Nonprofit · EIN 27-0241402
TABITHA ALF REAL ESTATE HOLDING INC
Tax-exempt · LINCOLN, NE 68510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $670,123 | $953,671 | -$283,548 | $5,075,331 | $9,214,574 | -$4,139,243 |
| September 30, 2024 | 990 | $509,364 | $687,652 | -$178,288 | $5,562,922 | $9,418,617 | -$3,855,695 |
| December 31, 2023 | 990 | $669,595 | $916,770 | -$247,175 | $6,221,892 | $9,592,292 | -$3,370,400 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $668,259
- Investment income
- $1,864
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $38,670
- Depreciation
- $595,474
- Program services (functional)
- $914,865
- Management and general (functional)
- $38,806
Balance sheet and other
- Total assets, start of year
- $5,562,922
- Total assets, end of year
- $5,075,331
- Total liabilities, end of year
- $9,214,574
- Net assets, end of year
- -$4,139,243
- Land, buildings and equipment
- $4,521,511
- Net assets without donor restrictions
- -$4,139,243
- Gross receipts
- $670,123
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2009
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jon Riewer | President & CEO Officer | 1 | $0 | $528,958 | $36,715 |
| Brian Shanks | Former Officer Former | 0 | $0 | $312,689 | $13,381 |
| Darin Ohe | CFO Officer | 1 | $0 | $284,515 | $33,253 |
| Aimee Baumann | Former Officer Former | 0 | $0 | $161,262 | $4,824 |
| Robert Bye | Chair Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Vikki Johnson | Secretary Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Luke Hvidston | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Patrick Gulbranson | Vice Chair Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Peter Seljevold | Director Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Shanks | President & CEO Trustee or director, Officer | 0.1 | $0 |
| Aimee Baumann | Secretary/Treasurer & CFO Trustee or director, Officer | 0.1 | $0 |
| Eric Schafer | Chair as of 2/15/24 Trustee or director, Officer | 0.1 | $0 |
| Mark Hesser | Chair thru 2/15/24 Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Christina Hinrichs | President & CEO thru 08/23 Trustee or director, Officer | 0.1 | $0 | $324,029 | $28,525 |
| Brian Shanks | Secretary/Treasurer & CFO Trustee or director, Officer | 0.1 | $0 | $201,716 | $20,504 |
| Joyce Ebmeier - Interim | President & CEO as of 08/23 Trustee or director, Officer | 0.1 | $0 | $136,956 | $0 |
| Mark Hesser | Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4720 RANDOLPH ST, LINCOLN, NE 68510-3741
- In care of
- % DAVID G JACKSON
- Principal officer (990 for 2024)
- Jon Riewer, 4720 Randolph St, Lincoln, NE 68510
- Signed the 990
- Darin Ohe, CFO
- Phone
- (402) 483-7671
- Website
- www.tabitha.org
- Return prepared by
- Eide Bailly Advisory LLC
Mission
None
Program accomplishments
- Acquiring, constructing, leasing, and owning an assisted living project for the benefit of Tabitha, Inc.Expenses $914,865 · revenue $668,259
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 27-0241402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L12)
- Assets (IRS master file)
- $5,075,331
- Income (IRS master file)
- $670,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $670,123 | $953,671 | $5,075,331 | XML |
| 990 | September 2024 | $509,364 | $687,652 | $5,562,922 | XML |
| 990 | December 2023 | $669,595 | $916,770 | $6,221,892 | XML |
| 990 | December 2022 | $698,992 | $923,082 | $6,798,386 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0241402).
Questions about TABITHA ALF REAL ESTATE HOLDING INC
- What is the EIN of TABITHA ALF REAL ESTATE HOLDING INC?
- The employer identification number (EIN) of TABITHA ALF REAL ESTATE HOLDING INC is 27-0241402.
- Is TABITHA ALF REAL ESTATE HOLDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to TABITHA ALF REAL ESTATE HOLDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does TABITHA ALF REAL ESTATE HOLDING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TABITHA ALF REAL ESTATE HOLDING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TABITHA ALF REAL ESTATE HOLDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TABITHA ALF REAL ESTATE HOLDING INC?
- The 990 for the year ended September 30, 2025 names Jon Riewer.
- Who are the officers and directors of TABITHA ALF REAL ESTATE HOLDING INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TABITHA ALF REAL ESTATE HOLDING INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $670,123, expenses of $953,671 and total assets of $5,075,331 at year end.
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