2026-08-14T07:34:23-05:00 2025-09-30 423603499 Eide Bailly Advisory LLC 14010 FNB Pkwy Ste 600 Omaha NE 681545206 990 2024-10-01 470377998 Tabitha Inc TABI 4024868520 4720 Randolph St Lincoln NE 68510 Darin Ohe CFO 4024868520 2026-08-13 1 1 Megan L Koziol P01544037 4023302660 2026-08-13 2024 2025-03-06 01:10:19Z Jon Riewer 4720 Randolph St Lincoln NE 68510 54170757 0 X www.tabitha.org X 1949 NE Motivated by Christian compassion, provide care services to older adults. 14 14 1438 800 0 0 4647753 1200482 37502442 52884478 121044 -119257 11594 1801 42282833 53967504 0 0 0 0 31619089 36628056 0 0 0 17381482 26192763 49000571 62820819 -6717738 -8853315 68839710 52806223 62339901 55159729 6499809 -2353506 X Motivated by Christian compassion, Tabitha delivers a continuum of exceptional and innovative Elder care services that promote the dignity, independence, and well-being of older adults. 1 0 31127776 28621510 Tabitha, Inc. is a mission-focused nonprofit that offers Nebraska's first and only comprehensive line of Senior Care services. The Tabitha Nursing and Rehabilitation Center is staffed for 169 beds and had an occupancy of 80.1%. Tabitha at Williamsburg is staffed for 36 beds and had an occupancy 82.0%. Tabitha in Crete is staffed for 38 beds and had an occupancy of 87.7%. The facilities provide skilled nursing care with rehabilitation programs, including physical, occupational, and speech therapy. 11165811 7679594 Tabitha's Medicare and Medicaid certified Home Health Agency provides licensed and certified home skilled nursing, home health aides, rehabilitation therapy, and social work visits. The agency also provides screening and clinics and blood pressure checks in the community. 6816459 15941331 Tabitha's Medicare and Medicaid certified Hospice program provides care for terminally ill persons and their families enabling the patient to stay home. Services include medical director, visiting nurses, hospice aides, and spiritual and bereavement counselors. 813389 642043 The Meals on Wheels (MOW) program provides hot noon meals to any disabled or elderly person in need regardless of ability to pay. Meals are prepared by Tabitha staff and delivered by volunteers to residents in Lincoln and parts of Lancaster county. Tabitha in Crete - The Gardens and GracePointe Assisted Living provide maintenance free residences, around-the-clock personal care, and activities in a secure living community. Additionally, GracePointe's Memory Care unit provides security and safety for adults with memory loss. 813389 642043 49923435 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 29 0 1 1438 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 X Darin Ohe 2182912230 801 Main Ave Ste 201 Moorhead MN 56560 Robert Bye Chair 0.20 1.40 X X 0 0 0 Patrick Gulbranson Vice Chair 0.20 1.40 X X 0 0 0 Vikki Johnson Secretary 0.20 1.40 X X 0 0 0 Luke Hvidston Treasurer 0.20 1.40 X X 0 0 0 Pete Seljevold Director 0.20 1.40 X 0 0 0 Cindy Larson-Casselton Director 0.20 1.00 X 0 0 0 Joe Halvorson Director 0.20 1.00 X 0 0 0 Judy Lee Director 0.20 1.00 X 0 0 0 Karla Swenson Director 0.20 1.00 X 0 0 0 Jodee Bock Director 0.20 1.00 X 0 0 0 Tyler Fischbach Director 0.20 1.00 X 0 0 0 Brandon Lunak Director 0.20 1.00 X 0 0 0 Terry Brandt Director 0.20 1.00 X 0 0 0 Eric Schaefer Director 0.20 1.00 X 0 0 0 Jon Riewer President & CEO 5.00 35.00 X 0 528958 36715 Darin Ohe CFO 5.00 35.00 X 0 284515 33253 Timothy Owens IT Director 40.00 0.00 X 147580 0 18838 Tonya Noack Operations Director 40.00 0.00 X 155147 0 10817 Dayna Swenseth Quality Director 40.00 0.00 X 154509 0 4620 Cheri Broome Registered Nurse 40.00 0.00 X 146504 0 4394 Tonya Van Pelt Administrator 40.00 0.00 X 130547 0 3702 Brian Shanks Former Officer 0.00 0.00 X 312689 0 13381 Aimee Baumann Former Officer 0.00 0.00 X 161262 0 4824 Katie Lechner Former Key Employee 0.00 0.00 X 252923 0 21075 1461161 813473 151619 38 1 1 0 BC Ziegler & Company One North Wacker Drive Suite 2000 Chicago IL 60606 Consulting 300000 Fusion Medical Staffing PO Box 30133 Omaha NE 68103 Nursing Contract 299704 2 1000000 200482 1200482 Nursing Home Care 623000 32430452 32430452 Hospice 623000 15941331 15941331 Home Health Care 621610 7679594 7679594 Nutritional Services 624210 256101 256101 Invest in Affiliates & JV 900099 -3808942 -3808942 385942 385942 52884478 83996 83996 1801 0 1801 1801 1801 203253 -203253 -203253 -203253 53967504 52884478 0 -117456 457318 457318 29081767 24835522 4246245 450763 353759 97004 4504733 2873509 1631224 2133475 1806807 326668 4059188 4059188 91697 91697 78680 78680 4249713 3677559 572154 68163 199 67964 1991480 1712819 278661 803871 803871 2831498 1560689 1270809 143086 51449 91637 21342 13208 8134 1385264 1226829 158435 3722812 3681618 41194 769837 769837 Food 1913840 1868217 45623 Balance Sheet true up e 1629824 1629824 Medical Supplies 1400886 1391127 9759 Bad Debt 294677 294677 736905 810936 -74031 62820819 49923435 12897384 0 2695 2845 1107626 3163214 6288894 6340968 441523 387046 73397860 36084990 40678436 37312870 1867311 2538462 200000 -11682702 18253225 14743520 68839710 52806223 5347023 4863860 16166007 25271434 11456 158629 4878900 750000 750000 40065415 19236906 62339901 55159729 X 6009809 -2843506 490000 490000 6499809 -2353506 68839710 52806223 -8853315 0 X X 0 1 X 1 0 X 5529828 11943722 6977652 4647753 1200482 30299437 57821289 52798216 51311761 37502442 56693420 256127128 63351117 64741938 58289413 42150195 57893902 286426565 0 0 0 286426565 9571 96460 160229 137014 85797 489071 9571 96460 160229 137014 85797 489071 541480 541480 63902168 64838398 58449642 42287209 57979699 287457116 0.99640 0.99610 0.00170 0.00150 X Schedule A, Part III, Line 12, Explanation of Other Income: Other revenue - 2020 Amount: $ 541,480. Part III, Section A For Schedule A, Part III, the organization used a 5-tax-year support computation period consisting of tax years 2021, 2022, 2023, the short tax year beginning January 1, 2024, and ending September 30, 2024, and the current tax year beginning October 1, 2024, and ending September 30, 2025. The organization filed a short-period Form 990 for January 1, 2024, through September 30, 2024. Accordingly, the amounts reported in the Schedule A, Part III columns reflect actual tax years within that 5-year period, including the short year, even though the printed year headings on the form do not correspond exactly to those tax periods. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 993010 993010 972915 20095 993010 952890 20025 972915 950840 2050 952890 930648 20192 950840 0.00000 1.00000 0.00000 0 1 1 2835849 2835849 46729828 28643620 18086208 23757725 7441370 16316355 74458 74458 37312870 Right of use assets 14706280 Receivables - Affiliates 37240 14743520 Lease Liability 15198584 Obligation to Joint Ventures 1168913 Due to Affiliates 2869409 19236906 X Part IV, Line 2b: The escrow account consists of housing security deposits. Part V, Line 4: The endowment funds are donor restricted contributions held by The Tabitha Foundation, a related organization, to support the programs and operations of Tabitha, Inc. Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 0 0 0 0 0 0 0 0 0 Jon Riewer President & CEO 0 484717 0 44241 0 0 0 15250 0 22494 0 566702 0 0 Brian Shanks Former Officer 277689 0 35000 0 0 0 7758 0 7309 0 327756 0 0 0 Darin Ohe CFO 0 262273 0 22242 0 0 0 11788 0 22494 0 318797 0 0 Katie Lechner Former Key Employee 217923 0 35000 0 0 0 6794 0 16499 0 276216 0 0 0 Timothy Owens IT Director 147580 0 0 0 0 0 4653 0 15741 0 167974 0 0 0 Tonya Noack Operations Director 155147 0 0 0 0 0 4807 0 7781 0 167735 0 0 0 Aimee Baumann Former Officer 161262 0 0 0 0 0 4824 0 1501 0 167587 0 0 0 Dayna Swenseth Quality Director 154509 0 0 0 0 0 4620 0 1711 0 160840 0 0 0 Cheri Broome Registered Nurse 146504 0 0 0 0 0 4394 0 562 0 151460 0 0 0 Part I, Line 3 The organization relied on Eventide, a related organization, that used a compensation committee, compensation survey or study, and approval by the board or compensation committee methods described in Sch J, Part I, Line 3 to establish the top management official's compensation. Jon Riewer and Darin Ohe are compensated by Eventide, a related organization, for services provided to that organization, Eventide West Fargo, LLC, Eventide Living Center, Lake Region Lutheran Home, Tabitha, Inc., Tabitha Foundation, Inc., Tabitha Grand Island, Inc., and Tabitha Alf Real Estate Holding, Inc. A The County of Lancaster Nebraska 476006482 514003AM4 2020-12-30 19002027 Refund prior issues (12/15/11, 6/30/14, 1/28/15, 1/28/15, & 7/23/15) 0 0 0 B The County of Lancaster Nebraska 476006482 000000000 2024-12-20 10000000 Refund prior issue taxable bond issued 4/29/2022 0 0 0 A 2960000 19016546 1379520 3210 380041 17253776 1 0 1 1 B 10000000 143386 9856614 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 0 0 1 1 Alerus Financial National 0 0 0 0 1 A 1 B 1 Schedule K, Part II, Line 3: The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings/market value fluctutations. Form 990, Part III, line 2 Effective October 1, 2024, Eventide became the sole member of Tabitha, Inc. in a member substitution agreement. Eventide is a non-profit organization that provides a complete continuum of care to the elderly. Form 990, Part VI, Section A, line 1a There is an Executive Committee that has the power to act on behalf of the entire Board of Directors. This committee is made up of at least five but not more than six persons, all of whom shall be members of the Board of Directors. The President shall be an advisory, non-voting member of the Executive Committee. Form 990, Part VI, Section A, line 2 Officers Jon Riewer and Darin Ohe are employed by Eventide, a related exempt organization. The board members of Tabitha, Inc. are also the board members of Eventide. Therefore, business relationships exist between Jon Riewer and each member of the board of directors and Darin Ohe and each member of the board of directors. Form 990, Part VI, Section A, line 3 The organization paid management fees to Eventide, a related organization, for the services of the President & CEO and CFO. Jon Riewer, President & CEO, and Darin Ohe, CFO, are compensated by Eventide, a related organization that provides management services. Compensation for the individuals is listed on Part VII and is for services as President & CEO and CFO of the filing organization and the six related tax exempt entities listed on Schedule R. Each filing organization pays Eventide a management fee that includes payment for the President & CEO and CFO services to their respective organization. Form 990, Part VI, Section A, line 4 Bylaws and articles of incorporation were updated to reflect the affiliation with Eventide. 1. The sole member is Eventide Nebraska Senior Living, LLC whose sole member is Eventide. 2. The board is appointed by the Member. 3. The quorum of the board was updated. One-third of the directors is a quorum unless there are three directors then a majority is a quorum. Form 990, Part VI, Section A, line 6 The sole member of Tabitha, Inc. is Eventide Nebraska Senior Living, LLC whose sole member is Eventide. Form 990, Part VI, Section A, line 7a The Board consists of at least three (3) directors, as determined from time to time by the Board of Tabitha, Inc. with the consent of Eventide. The members of the Board of Directors of Eventide Nebraska Senior Living, LLC, the Member's Parent, from time to time are the voting members of the Board of Directors of the Corporation, and Eventide shall take such actions to make such appointment effective. Form 990, Part VI, Section B, line 11b The Form 990 will be provided to the governing board prior to filing with the IRS. The CFO and Vice President of Finance and Budget will review a draft of the Form 990. Form 990, Part VI, Section B, line 12c Board members, management level employees and up are covered by the policy. The senior management/CFO determines if a conflict of interest exists and reviews conflicts. Eventide has various restrictions in place to keep the individual with the conflict from acting on their own behalf instead of Eventide's best interest. Individuals with a conflict must abstain from voting on the issue. Form 990, Part VI, Section B, line 15a The organization relies on Eventide, a related organization, to determine the compensation. An annual evaluation of the CEO is done by the Executive Committee team of Eventide. A comparability study was done in 2020 by Leading Age-CEMO. The comparability study considers the region, total revenue and FTE's. The last review was done in February 2025. The CEO annually reviews, approves and documents the CFO compensation using the same methods as above. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Tabitha Intergen LLC 420 South 47th Street Lincoln NE 68502 841054279 Intergenerational Housing NE 1686133 24043918 Tabitha Inc The Tabitha Foundation 4720 Randolph Street Lincoln NE 68510 470636199 Fundraising and support to Tabitha, Inc. NE 501(c)(3) Line 12a, I Tabitha Inc 1 Tabitha Grand Island Inc 3940 Ewoldt Street Grand Island NE 68803 843824792 Elder care services NE 501(c)(3) Line 10 Tabitha Inc 1 Tabitha ALF Real Estate Holding Inc 4720 Randolph Street Lincoln NE 68510 270241402 Support Tabitha, Inc. with assisted living real estate NE 501(c)(3) Line 12a, I Tabitha Inc 1 Eventide West Fargo LLC dba Sheyenne Crossings 801 Main Avenue Suite 201 Moorhead MN 56560 204531061 Senior Living Community MN 501(c)(3) Line 10 Eventide 0 Eventide Living Center 801 Main Avenue Suite 201 Moorhead MN 56560 411486796 HUD Elderly Housing MN 501(c)(3) Line 10 Eventide 0 Lake Region Lutheran Home dba Eventide Heartland 801 Main Avenue Suite 201 Moorhead MN 56560 450275011 Skilled Nursing Facility MN 501(c)(3) Line 10 Eventide 0 Eventide 801 Main Avenue Suite 201 Moorhead MN 56560 410721640 Nursing Home & Elderly Housing MN 501(c)(3) Line 10 N/A 0 Tabitha Home Health Care & Hospice LLC 1044 North 115th Street Suite 500 Omaha NE 68154 873957968 Home health care and hospice NE Tabitha Inc Related -367980 -1140636 0 1 0.75000 Sanders Flats LLC 801 Burns Street Hawley MN 56549 881158794 Senior Living MN N/A 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 1 0 1 1 0 The Tabitha Foundation C 1000000 General Ledger The Tabitha Foundation E 750000 General Ledger Tabitha ALF Real Estate Holding Inc K 668259 General Ledger Tabitha Grand Island Inc L 674443 General Ledger The Tabitha Foundation L 160527 General Ledger