Civic Intelligence

The Tabitha Foundation Inc

990 • Fiscal year 2023 • EIN 47-0636199

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.tabitha.org
4720 Randolph StLincoln, NE 68510

(402) 483-7671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$352,554

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,738,805

Down $3,508,427 (-22%) from 2022

Net Assets

Down

$10,081,527

Down $3,833,594 (-28%) from 2022

Liabilities

Up

$2,657,278

Up $325,167 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Up

$4,417,140

Up $1,500,132 (+51%) from 2022

Expenses

Up

$7,231,631

Up $3,484,668 (+93%) from 2022

Net Income

Down

-$2,814,491

Down $1,984,536 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $11,020,984Liabilities 2010: $182,743Net Assets 2010: $10,838,2412010Assets 2011: $9,874,693Liabilities 2011: $153,490Net Assets 2011: $9,721,2032011Assets 2012: $11,057,808Liabilities 2012: $158,664Net Assets 2012: $10,899,1442012Assets 2013: $13,057,423Liabilities 2013: $186,376Net Assets 2013: $12,871,0472013Assets 2015: $13,863,871Liabilities 2015: $188,827Net Assets 2015: $13,675,0442015Assets 2016: $14,245,752Liabilities 2016: $481,056Net Assets 2016: $13,764,6962016Assets 2017: $14,010,748Liabilities 2017: $708,741Net Assets 2017: $13,302,0072017Assets 2018: $12,625,340Liabilities 2018: $191,233Net Assets 2018: $12,434,1072018Assets 2019: $13,365,188Liabilities 2019: $151,246Net Assets 2019: $13,213,9422019Assets 2020: $15,928,215Liabilities 2020: $95,364Net Assets 2020: $15,832,8512020Assets 2021: $18,487,506Liabilities 2021: $1,680,840Net Assets 2021: $16,806,6662021Assets 2022: $16,247,232Liabilities 2022: $2,332,111Net Assets 2022: $13,915,1212022Assets 2023: $12,738,805Liabilities 2023: $2,657,278Net Assets 2023: $10,081,5272023Assets 2024: $11,744,831Liabilities 2024: $4,640,421Net Assets 2024: $7,104,4102024

Highlighted filing

2023

Assets$12,738,805
Liabilities$2,657,278
Net Assets$10,081,527
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,283,350Expenses 2010: $1,219,369Net Income 2010: $63,9812010Revenue 2011: $1,479,803Expenses 2011: $1,721,082Net Income 2011: -$241,2792011Revenue 2012: $1,759,163Expenses 2012: $692,068Net Income 2012: $1,067,0952012Revenue 2013: $1,719,025Expenses 2013: $685,066Net Income 2013: $1,033,9592013Revenue 2015: $2,637,160Expenses 2015: $3,318,238Net Income 2015: -$681,0782015Revenue 2016: $4,311,572Expenses 2016: $3,927,201Net Income 2016: $384,3712016Revenue 2017: $2,376,579Expenses 2017: $3,075,492Net Income 2017: -$698,9132017Revenue 2018: $4,763,000Expenses 2018: $3,814,150Net Income 2018: $948,8502018Revenue 2019: $2,283,459Expenses 2019: $3,111,599Net Income 2019: -$828,1402019Revenue 2020: $4,501,906Expenses 2020: $2,931,068Net Income 2020: $1,570,8382020Revenue 2021: $10,306,792Expenses 2021: $3,352,487Net Income 2021: $6,954,3052021Revenue 2022: $2,917,008Expenses 2022: $3,746,963Net Income 2022: -$829,9552022Revenue 2023: $4,417,140Expenses 2023: $7,231,631Net Income 2023: -$2,814,4912023Revenue 2024: $1,434,922Expenses 2024: $4,934,846Net Income 2024: -$3,499,9242024

Highlighted filing

2023

Revenue$4,417,140
Expenses$7,231,631
Net Income-$2,814,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,444,517
Mission and Program Overview

Mission

None

The Tabitha Foundation operates for the benefits of Tabitha, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,541,662$6,506,341▼ $6,035,321
Savings and Temporary Cash Investments$1,471,825$4,664,294▲ $3,192,469
Other Notes and Loans Receivable, Net$750,938$750,938→ $0
Pledges and Grants Receivable$638,348$443,220▼ $195,128
Cash and Non-Interest-Bearing Accounts$731,803$259,339▼ $472,464
Prepaid Expenses and Deferred Charges$74,855$80,360▲ $5,505
Accounts Receivable$19,918$19,768▼ $150
Land, Buildings, and Equipment, Net$17,883$14,545▼ $3,338
Total Assets$16,247,232$12,738,805▼ $3,508,427
Liabilities
Accounts Payable and Accrued Expenses$1,556,430$1,863,719▲ $307,289
Other Liabilities$775,681$793,559▲ $17,878
Total Liabilities$2,332,111$2,657,278▲ $325,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,226,377$7,775,361▼ $2,451,016
Net Assets With Donor Restrictions$3,688,744$2,306,166▼ $1,382,578
Total Net Assets Fund Balance$13,915,121$10,081,527▼ $3,833,594
Total Liabilities and Net Assets / Fund Balance$16,247,232$12,738,805▼ $3,508,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,545$97,403$111,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$952,890$20,025--$972,915
2022$950,840$2,050--$952,890
2021$930,648$20,192--$950,840
2020$871,920$58,728--$930,648
2019$850,906$21,014--$871,920
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce EbmeierInterim President & CEOPT-$136,956$136,956
JP James LauterbachDirector of DevelopmentFT$110,884$2,756$113,640

Board Members and Trustees

NameTitle
Mark HesserChair
Christina HinrichsPresident & CEO thru 08/23
James AndersonVice Chair
Bryan SeckDirector
Carol FriesenDirector
Clark AndersonDirector
Dirk BromDirector
Dr Juliann SebastianDirector
Eric ShaferDirector
Julie HoggDirector
Kimberly RathDirector
Lisa SmithDirector
Neal LyonsDirector
Renee SjulinDirector
William StrainDirector
Bishop Scott JohnsonEx-Officio
Brian ShanksSecretary/Treasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,697
Program Service Revenue
$0
Investment Income
$2,570,000
Other Revenue
$-7,557
All Other Contributions
$1,479,982
Change in Net Assets
$-2,814,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,444,517
Revenue Not Reported on Financial Statements
$-27,377
Revenue Not Reported on Form 990
$-1,019,103
Other Revenue Adjustments
$-27,377
Total Revenue per Audited Statements
$3,425,414
Total Revenue per Form 990
$4,417,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,746,222
Total Fundraising Expense$286,059
Salaries, Compensation, and Employee Benefits$267,561
Other Expenses$217,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,746,222--$6,746,222
Other Salaries and Wages-$81,724$151,773$233,497
Fees for Service Investment Mgmnt Fees-$54,390-$54,390
Office Expenses-$17,112$34,131$51,243
Fees for Services Other-$14,989$27,837$42,826
Advertising--$22,246$22,246
Payroll Taxes-$6,252$11,611$17,863
Depreciation Depletion-$15,767-$15,767
Other Employee Benefits-$3,218$5,978$9,196
Pension Plan Contributions-$2,452$4,553$7,005
All Other Expenses-$3,197-$3,197
Other Expenses-$200$13,644$200
Travel-$49-$49
Total Functional Expenses$6,746,222$199,350$286,059$7,231,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,259,008
Expenses per Audited Statements$7,231,631
Total Expenses per Form 990$7,231,631
Expenses Not Reported on Form 990$27,377
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tabitha IncLincoln, NE501(c)(3)Support for elder care services$6,746,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,377
Fundraising Gross Income$19,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$170,263$11,020$1,539$9,481
MOW Golf Event$83,341$8,800$990$7,810
Total Events$253,604$19,820$27,377$-7,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related organization$750,000
Gift Annuity Payable$42,621
Interest Payable$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee consists of the following: the Chair of the Board, the Vice-Chair of the Board and one other Board member appointed by the Board Chair. The Executive Committee, during the interim between regular and special meetings of the Board, has the authority to do all things necessary for the conduct of corporate affairs, except as prohibited by law (NEB. REV. STAT. 21-1920, as amended from time to time), and except as otherwise directed by the Board of Directors. Such authority shall, unless otherwise directed by the Board, include, but not be limited to, removal or suspension of officers with advice of counsel, emergency budget changes or other acts the Executive Committee determines, with advice of counsel, to be inadvisable to wait for a special or regular meeting of the Board. Committees are currently prohibited by law from authorizing distributions; approving the dissolution, merger or the sale, pledge, or transfer of all or substantially all of the Corporation's assets; electing, appoint or removing directors or filling vacancies on the Board or a committee; and adopting, amending or repealing the articles or bylaws.”

Form 990, Part VI, Section A, line 2

“The officers and Board of Directors have a business relationship with each other.”

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

“The Chair of the Board of Tabitha, Inc., the sole member, is an ex-officio member of the Board of Directors with voice and vote. The remaining members of the Board of Directors are elected by Tabitha, Inc.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to the Board of Directors before filing with the IRS. The President & CEO and CFO review the Form 990.”

Form 990, Part VI, Section B, line 12C

“Each officer, director and committee member shall file annually with the Secretary/Treasurer a conflict of interest statement and disclosure statement in a form adopted by the Board, which statement shall become a part of the records of the Corporation. The statement affirms each person a) has received a copy of the conflict of interest policy; b) has read and understands the policy; c) has agreed to comply with the policy; d) understands the Organization is charitable and must engage primarily in activities which accomplish one of more of its tax-exempt purposes to maintain its federal tax exemption. Each person who files shall notify the Secretary/Treasurer of any pertinent changes in the statement during the course of the year. In the event a question comes before the Board or a standing or special committee in which a director or committee member has a recorded or unrecorded conflict, the director or committee member shall state the existence and nature of the conflict for the record and shall refrain from voting.”

Form 990, Part VI, Section B, line 15

“The President & CEO and CFO are compensated by Tabitha, Inc., a related organization that is the sole member of The Tabitha Foundation. Tabitha, Inc. has processes in place to review compensation.”

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.”

Filing and Contact Details

Filer

Filer Name
The Tabitha Foundation
EIN
47-0636199
Phone
4024837671
Address
4720 Randolph St, Lincoln, NE 68510

Signing Officer

Name
Aimee Baumann
Title
Chief Financial Officer
Phone
4024837671
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Shanks
Formed
1981
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Firm
Eide Bailly LLP
Address
18081 Burt St Ste 200, Omaha, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Financial Statement Notes

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 Tabitha Foundation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. Tabitha Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2023, The Tabitha Foundation had no uncertain tax positions accrued.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses included in revenue on Form 990 -27,377.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses included in revenue on Form 990 27,377.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182756
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Hesser
IRS990/Form990PartVIISectionAGrp/PersonNm1James Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Hogg
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryan Seck
IRS990/Form990PartVIISectionAGrp/PersonNm4Neal Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm5Renee Sjulin
IRS990/Form990PartVIISectionAGrp/PersonNm6Clark Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimberly Rath
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Dirk Brom
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Shafer
IRS990/Form990PartVIISectionAGrp/PersonNm11William Strain
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Friesen
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Juliann Sebastian
IRS990/Form990PartVIISectionAGrp/PersonNm14Bishop Scott Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Joyce Ebmeier
IRS990/Form990PartVIISectionAGrp/PersonNm16Christina Hinrichs
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Shanks
IRS990/Form990PartVIISectionAGrp/PersonNm18JP James Lauterbach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15136956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16324029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17201716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO thru 08/23
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary/Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0233784
IRS990/FundraisingDirectExpensesAmt027377
IRS990/FundraisingGrossIncomeAmt019820
IRS990/GainOrLossGrp/SecuritiesAmt02257588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0140931
IRS990/GrantAmt06746222
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06746222
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06746222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02257588
IRS990/GrossReceiptsAmt04444517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0312412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012541662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06506341
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014545
IRS990/LandBldgEquipCostOrOtherBssAmt0111948
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013915121
IRS990/NetAssetsOrFundBalancesEOYAmt010081527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02257588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02257588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1019103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010226377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07775361
IRS990/NoncashContributionsAmt04323
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt034131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017112
IRS990/OfficeExpensesGrp/TotalAmt051243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09196
IRS990/OtherExpensesGrp/Desc0Fundraising event expen
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Employee relations
IRS990/OtherExpensesGrp/FundraisingAmt014286
IRS990/OtherExpensesGrp/FundraisingAmt113644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/TotalAmt014286
IRS990/OtherExpensesGrp/TotalAmt113644
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt0775681
IRS990/OtherLiabilitiesGrp/EOYAmt0793559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233497
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06252
IRS990/PayrollTaxesGrp/TotalAmt017863
IRS990/PensionPlanContributionsGrp/FundraisingAmt04553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02452
IRS990/PensionPlanContributionsGrp/TotalAmt07005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0638348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080360
IRS990/PrincipalOfficerNm0Brian Shanks
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02532550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03276357
IRS990/PYInvestmentIncomeAmt0408966
IRS990/PYOtherExpensesAmt0172245
IRS990/PYOtherRevenueAmt0-24508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-829955
IRS990/PYSalariesCompEmpBnftPaidAmt0298361
IRS990/PYTotalExpensesAmt03746963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02917008
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2814491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01471825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04664294
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470377998
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06746222
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tabitha Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06746222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,738,805
Liabilities
$2,657,278
Net assets
$10,081,527
Revenue
$4,417,140
Expenses
$7,231,631
Net income
-$2,814,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$4.64$7.10$1.43$4.93$3.50
2023Detailed filing. Detailed filing data is available for this year.$12.7$2.66$10.1$4.42$7.23$2.81
2022Detailed filing. Detailed filing data is available for this year.$16.2$2.33$13.9$2.92$3.75$0.83
2021Detailed filing. Detailed filing data is available for this year.$18.5$1.68$16.8$10.3$3.35$6.95
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.10$15.8$4.50$2.93$1.57
2019Summary only. Only limited summary data is available for this year.$13.4$0.15$13.2$2.28$3.11$0.83
2018Summary only. Only limited summary data is available for this year.$12.6$0.19$12.4$4.76$3.81$0.95
2017Summary only. Only limited summary data is available for this year.$14.0$0.71$13.3$2.38$3.08$0.70
2016Summary only. Only limited summary data is available for this year.$14.2$0.48$13.8$4.31$3.93$0.38
2015Summary only. Only limited summary data is available for this year.$13.9$0.19$13.7$2.64$3.32$0.68
2013Summary only. Only limited summary data is available for this year.$13.1$0.19$12.9$1.72$0.69$1.03
2012Summary only. Only limited summary data is available for this year.$11.1$0.16$10.9$1.76$0.69$1.07
2011Summary only. Only limited summary data is available for this year.$9.87$0.15$9.72$1.48$1.72$0.24
2010Summary only. Only limited summary data is available for this year.$11.0$0.18$10.8$1.28$1.22$0.06