Tabitha Foundation
- Assets
- $18.5m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Lincoln, NE
- Founding
- 08/1981
- Data as of
- 12/2021
- EIN
- 47-0636199
Organization Overview
Tabitha Foundation is located in Lincoln, NE. The organization was established in 1981. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tabitha Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tabitha Foundation generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TABITHA FOUNDATION IS A FOUNDATION THAT OPERATES FOR THE BENEFIT OF TABITHA, C 501(C)(3) ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOTIVATED BY CHRISTIAN COMPASSION, TABITHA DELIVERS A CONTINUUM OF ELDER CARE SERVICES THAT PROMOTE THE DIGNITY, INDEPENDENCE, AND WELL-BEING OF OLDER ADULTS. THE TABITHA FOUNDATION IS A FOUNDATION THAT OPERATES FOR THE BENEFIT OF TABITHA, A 501(C)(3) ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Egr VP Foundation | 40 | $154,734 | |
Brian Shanks Secretary Treasurer | OfficerTrustee | 12 | $0 |
Christina Hinrichs President | OfficerTrustee | 9 | $0 |
Leslie Gibbens Vice Chair | OfficerTrustee | 0.1 | $0 |
Lisa Smith Chair | OfficerTrustee | 0.1 | $0 |
Clark Anderson Member | Officer | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $244,791 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,337,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,582,550 |
| Total Program Service Revenue | $0 |
| Investment income | $227,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $475,071 |
| Net Income from Fundraising Events | $21,706 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,306,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,833,508 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,670 |
| Compensation of current officers, directors, key employees. | $166,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,021 |
| Pension plan accruals and contributions | $2,145 |
| Other employee benefits | $23,080 |
| Payroll taxes | $16,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,524 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,751 |
| Office expenses | $47,068 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,847 |
| Travel | $356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,029 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,352,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,436,291 |
| Savings and temporary cash investments | $562,715 |
| Pledges and grants receivable | $19,918 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,206 |
| Net Land, buildings, and equipment | $22,501 |
| Investments—publicly traded securities | $14,363,100 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,775 |
| Total assets | $18,487,506 |
| Accounts payable and accrued expenses | $1,637,581 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,259 |
| Total liabilities | $1,680,840 |
| Net assets without donor restrictions | $11,768,566 |
| Net assets with donor restrictions | $5,038,100 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,487,506 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Tabitha Foundation has recieved totaling $212,484.
| Awarding Organization | Amount |
|---|---|
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $82,930 |
Nebraska Community Foundation Lincoln, NE PURPOSE: GENERAL SUPPORT | $40,349 |
Rogers Foundation Lincoln, NE PURPOSE: CHARITABLE PURPOSE | $35,000 |
James Stuart Iii Family Foundation Lincoln, NE PURPOSE: CHARITABLE | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,250 |
Assurity Life Foundation Lincoln, NE PURPOSE: SUPPORT TABITHA INCELDER CARE | $10,000 |
Endowment Analysis
| Beg. Balance | $930,648 |
| Net Contributions | $20,192 |
| Ending Balance | $950,840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merrick Medical Center Central City, NE | $38,783,392 | $24,267,997 |
West Central Kansas Association Inc Russell, KS | $13,914,050 | $22,493,324 |
Jackson Recovery Centers Inc Sioux City, IA | $21,242,484 | $18,185,806 |
Great Plains Of Republic Co Inc Wichita, KS | $16,186,685 | $23,614,292 |
Saint Thomas Hickman Hospital St Louis, MO | $24,134,448 | $16,803,562 |
St Vincent Salem Hospital Inc St Louis, MO | $6,956,752 | $21,717,405 |
Great Plains Of Sabetha Inc Wichita, KS | $12,316,796 | $18,055,664 |
Manning Regional Healthcare Center Manning, IA | $33,693,024 | $22,090,992 |
Platte Community Memorial Hospital Inc Platte, SD | $26,244,701 | $18,420,342 |
Great Plains Of Cheyenne Co Inc Wichita, KS | $7,788,947 | $17,500,356 |
Wamego Hospital Association St Louis, MO | $36,078,882 | $17,680,102 |
Bennett County Hospital And Nursing Home Martin, SD | $10,964,954 | $14,575,541 |