2026-08-14T07:34:03-05:00 2025-09-30 423603499 Eide Bailly Advisory LLC 14010 FNB Pkwy Ste 600 Omaha NE 681545206 990 2024-10-01 270241402 Tabitha ALF Real Estate Holding Inc TABI 4024837671 4720 Randolph St Lincoln NE 68510 Darin Ohe CFO 2182912216 2026-08-13 1 1 Megan L Koziol P01544037 4023302660 2026-08-12 2024 2025-03-06 01:10:19Z Jon Riewer 4720 Randolph St Lincoln NE 68510 670123 0 X www.tabitha.org X 2009 NE Acquiring, constructing, leasing, and owning an assisted living project for Tabitha, Inc. 5 5 0 15 0 0 0 0 507492 668259 1872 1864 0 0 509364 670123 0 0 0 0 0 0 0 0 0 687652 953671 687652 953671 -178288 -283548 5562922 5075331 9418617 9214574 -3855695 -4139243 X None 1 0 914865 668259 Acquiring, constructing, leasing, and owning an assisted living project for the benefit of Tabitha, Inc. 914865 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 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 Vikki Johnson Secretary 0.20 1.40 X X 0 0 0 Luke Hvidston Treasurer 0.20 1.40 X X 0 0 0 Patrick Gulbranson Vice Chair 0.20 1.40 X X 0 0 0 Peter Seljevold Director 0.20 1.40 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 Assisted Living Lease 531110 668259 668259 668259 1864 1864 670123 668259 0 1864 38670 38670 6354 6354 259136 259136 595474 595474 52828 52828 Repairs and Maintenance 1073 1073 136 136 953671 914865 38806 0 71619 79122 48530 47274 14063478 9541967 5072433 4521511 370340 427424 5562922 5075331 22300 21371 9396317 9158943 0 34260 9418617 9214574 X -3855695 -4139243 -3855695 -4139243 5562922 5075331 -283548 0 X X 0 1 X 1 1 1 X X 1 Tabitha Inc 470377998 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5650 5650 13298214 8876592 4421622 759614 665375 94239 4521511 Escrow Deposits 140179 Reserve for Replacement 287245 427424 Intercompany Payable 34260 34260 X 670123 0 670123 0 670123 953671 0 953671 0 953671 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 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 VI, Section A, line 2 Officers Jon Riewer and Darin Ohe are employed by Eventide, a related exempt organization. The board members of Eventide Living Center 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 6 The sole member of Tabitha ALF Real Estate Holding, Inc. is Tabitha, Inc. Form 990, Part VI, Section A, line 7a The Directors are appointed by the Member, Tabitha, Inc. Form 990, Part VI, Section A, line 8b The Organization 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 Organization makes the 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 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 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 & Hospice 1044 North 115th Street Suite 200 Omaha NE 68154 873957968 Home Health Care and Hospice NE N/A 0 0 Sanders Flats LLC 801 Burns Street Hawley MN 56549 881158794 Senior Living MN N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0