2026-08-14T07:34:15-05:00 2025-09-30 423603499 Eide Bailly Advisory LLC 14010 FNB Pkwy Ste 600 Omaha NE 681545206 990 2024-10-01 470636199 The Tabitha Foundation Inc TABI 4024837671 4720 Randolph St Lincoln NE 68510 Darin Ohe CFO 2182912216 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 2066743 0 X www.tabitha.org X 1981 NE The Tabitha Foundation operates for the benefit of Tabitha, a 501(c)(3) organization. 14 14 0 15 0 0 1222489 1475103 0 0 214415 571652 -1982 -6555 1434922 2040200 4647753 1000000 0 0 163869 315962 0 0 474631 123224 319196 4934846 1635158 -3499924 405042 11744831 10078579 4640421 2266110 7104410 7812469 X None 1 0 1160527 1000000 The Tabitha Foundation was organized to support Tabitha, Inc. in their mission to deliver a continuum of elder care services with Christian compassion. Donations to Tabitha help us provide loving support that is otherwise unaffordable to many older adults. Every gift we receive makes a life-changing (and sometimes life-saving) difference to those we are privileged to serve. 1160527 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 1 1 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 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 Luke Hvidston Treasurer 0.20 1.40 X X 0 0 0 Vikki Johnson Secretary 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 1.00 39.00 X 0 528958 36715 Darin Ohe CFO 1.00 39.00 X 0 284515 33253 Brian Shanks Former Officer 0.00 0.00 X 0 312689 13381 Aimee Baumann Former Officer 0.00 0.00 X 0 161262 4824 0 1287424 88173 0 1 1 0 0 143079 326756 1005268 1475103 571652 571652 19988 143079 26543 -6555 -6555 2040200 0 0 565097 1000000 1000000 269624 269624 1970 1970 28751 28751 15617 15617 160527 160527 4500 4500 17118 17118 6899 6899 42923 42923 7360 7360 18 18 1574 1574 46 46 2071 2071 258 258 Dues, Books, Subscripti 41868 41868 Fundraising Events Exps 16892 16892 Repairs and Maintenance 3827 3827 13315 13315 1635158 1160527 0 474631 67341 759199 5864790 4657915 307519 286918 0 767813 767813 0 94167 443731 111948 99906 12042 12042 3884279 3150961 746880 0 11744831 10078579 32702 60058 0 1000000 4607719 1206052 4640421 2266110 X 4829035 5345808 2275375 2466661 7104410 7812469 11744831 10078579 405042 303017 0 X X 0 1 X 1 0 X X 1 Tabitha Inc 470377998 10 1 1000000 0 1 1000000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 993010 993010 972915 993010 952890 20025 972915 950840 2050 952890 930648 20192 950840 0.00000 1.00000 0.00000 0 0 111948 99906 12042 12042 Gift Annuity Payable 6239 Due to related organization 750000 Affiliate payable 449813 1206052 X Part V, Line 4: The endowment funds are donor restricted contributions held to support the programs and operations of Tabitha, Inc., a related organization. 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. Signature Event 109431 94431 15000 4160 10975 2000 1500 MOW Golf Event 53636 48648 4988 50 1700 5158 1000 163067 143079 19988 50 1700 9318 10975 2000 2500 26543 -6555 1 Tabitha Inc 4720 Randolph Street Lincoln NE 68510 470377998 501(c)(3) 1000000 0 Support for elder care services 1 0 Part I, Line 2: Grants are provided to Tabitha, Inc., the supported organization. These are restricted specifically for the intention of the grant and funds are monitored as the organizations are related and the officers oversee the operations. Board members review and approve the funds and assure the funds are used appropriately. 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 0 277689 0 35000 0 0 0 7758 0 7309 0 327756 0 0 Darin Ohe CFO 0 262273 0 22242 0 0 0 11788 0 22494 0 318797 0 0 Aimee Baumann Former Officer 0 161262 0 0 0 0 0 4824 0 1501 0 167587 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. 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 V, Ln 2a & Part IX, Ln 7-10: Tabitha Inc., the sole member, managed the payroll for The Tabitha Foundation for part of the fiscal year. The related organization, Eventide, now manages the payroll for all employees for itself and its subsidiaries. Through an affiliation agreement Eventide became the sole member of Tabitha Inc. The amounts reflected on Form 990, Part IX represent the costs allocated to this Organization. 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 The Tabitha Foundation 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 The Bylaws were updated to reflect Eventide affiliation. Form 990, Part VI, Section A, line 6 The sole member of The Tabitha Foundation is Tabitha, Inc. Form 990, Part VI, Section A, line 7a Members of the Board of Directors are elected by Tabitha, Inc. Form 990, Part VI, Section A, line 8b The Foundation does not have committees with authority to act on behalf of the governing body. 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 Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Tabitha Inc 4720 Randolph Street Lincoln NE 68510 470377998 Elder care services NE 501(c)(3) Line 10 Eventide 0 Tabitha ALF Real Estate Holding Inc 4620 Randolph Street Lincoln NE 68510 270241402 Support Tabitha, Inc. with assisted living real estate NE 501(c)(3) Line 12a, I Tabitha Inc 0 Tabitha Grand Island Inc 3940 Ewoldt Street Grand Island NE 68803 843824792 Elder care services NE 501(c)(3) Line 10 Tabitha Inc 0 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 and Hospice LLC 1044 North 115th Street Suite 500 Omaha NE 68154 873957968 NE N/A 0 0 Sanders Flats LLC 801 Burns Street Hawley MN 56549 881158794 Senior Living MN N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0