Totals
- Total revenue
- $576,170
- Total expenses
- $538,287
- Contributions and grants received
- $576,170
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $119,280
- Total liabilities, end of year
- $19,200
- Net assets or fund balances, end of year
- $100,080
- Program services expenses (Part IX)
- $286,746
- Management and general expenses
- $251,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,746
Program services were 53.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$81,457
-
1e · Government grants (contributions)
$12,500
-
1f · All other contributions, gifts and grants
$482,213
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$81,457
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,242 · program services $8,240 · management and general $70,002 · fundraising $0
-
11c · Fees: accounting
total $2,053 · program services $0 · management and general $2,053 · fundraising $0
-
12 · Advertising and promotion
total $1,318 · program services $0 · management and general $1,318 · fundraising $0
-
13 · Office expenses
total $5,358 · program services $0 · management and general $5,358 · fundraising $0
-
14 · Information technology
total $3,934 · program services $0 · management and general $3,934 · fundraising $0
-
16 · Occupancy
total $48,580 · program services $0 · management and general $48,580 · fundraising $0
-
17 · Travel
total $180 · program services $0 · management and general $180 · fundraising $0
-
20 · Interest
total $17 · program services $0 · management and general $17 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,954 · program services $0 · management and general $3,954 · fundraising $0
-
23 · Insurance
total $4,918 · program services $0 · management and general $4,918 · fundraising $0
-
24a · Other expenses: COUNSELING FEES/LABOR
total $278,506 · program services $278,506 · management and general $0 · fundraising $0
-
24b · Other expenses: ADMINISTRATIVE LABOR
total $23,114 · program services $0 · management and general $23,114 · fundraising $0
-
24c · Other expenses: BANK FEES
total $4,151 · program services $0 · management and general $4,151 · fundraising $0
-
24d · Other expenses: CONTINUING EDUCATION
total $2,278 · program services $0 · management and general $2,278 · fundraising $0
-
24e · All other expenses
total $81,684 · program services $0 · management and general $81,684 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $37,482
-
2 · Savings and temporary cash investments
end of year $68,758
-
10a · Land, buildings and equipment: cost or other basis
$28,919
-
10b · Land, buildings and equipment: accumulated depreciation
$21,245
-
10c · Land, buildings and equipment, net
end of year $7,674
-
15 · Other assets
end of year $5,366
-
17 · Accounts payable and accrued expenses
end of year $3,430
-
24 · Unsecured notes and loans payable
end of year $15,770
-
31 · Retained earnings, endowment or other funds
end of year $100,080
Mission and programs · 2024
Mission
Thaar Care Foundation is dedicated to providing necessary funding for mental health to individuals counseling that may not otherwise receive help due to financial circumstances.
-
COUNSELING SERVICES
Expenses $286,746 · Revenue $488,284
As filed on the 2024 return.
Listed in Part VII
-
Dawn WagnerDAWN WAGNER
TREASURER
- Total calculated
- $38,550
- From this org
- $38,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diane JohnstonDIANE JOHNSTON
SECRETARY/VP
- Total calculated
- $20,230
- From this org
- $20,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Patrica Thaar-ToccoPATRICA THAAR-TOCCO
DIRECTOR/PRESIDENT
- Total calculated
- $19,462
- From this org
- $19,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513009349301781
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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