Civic Intelligence

Karuna-Shechen USA

990 • Fiscal year 2023 • EIN 27-3857947

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileKARUNA-SCHECHEN.ORG
CO Arabella Advisors 1441 BroadwaNew York, NY 10018

(646) 701-7914

Siviq Scores

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

Liabilities / Assets

94th percentile

0.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

-8.5%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-4.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$863,841

Down $64,164 (-6.9%) from 2022

Net Assets

Down

$835,472

Down $44,043 (-5.0%) from 2022

Liabilities

Down

$28,369

Down $20,121 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$520,297

Down $22,851 (-4.2%) from 2022

Expenses

Down

$564,340

Down $347,584 (-38%) from 2022

Net Income

Up

-$44,043

Up $324,733 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,081,389Liabilities 2010: $5,419Net Assets 2010: $1,075,9702010Assets 2011: $1,255,312Liabilities 2011: $0Net Assets 2011: $1,255,3122011Assets 2012: $1,520,188Liabilities 2012: $0Net Assets 2012: $1,520,1882012Assets 2013: $1,634,785Liabilities 2013: $103,802Net Assets 2013: $1,530,9832013Assets 2014: $1,753,208Liabilities 2014: $49,672Net Assets 2014: $1,703,5362014Assets 2015: $1,665,682Liabilities 2015: $36,264Net Assets 2015: $1,629,4182015Assets 2016: $2,019,843Liabilities 2016: $27,180Net Assets 2016: $1,992,6632016Assets 2017: $2,125,361Liabilities 2017: $51,627Net Assets 2017: $2,073,7342017Assets 2018: $2,008,612Liabilities 2018: $27,404Net Assets 2018: $1,981,2082018Assets 2019: $1,583,347Liabilities 2019: $33,873Net Assets 2019: $1,549,4742019Assets 2020: $1,486,544Liabilities 2020: $35,659Net Assets 2020: $1,450,8852020Assets 2021: $1,289,007Liabilities 2021: $40,716Net Assets 2021: $1,248,2912021Assets 2022: $928,005Liabilities 2022: $48,490Net Assets 2022: $879,5152022Assets 2023: $863,841Liabilities 2023: $28,369Net Assets 2023: $835,4722023Assets 2024: $783,674Liabilities 2024: $18,652Net Assets 2024: $765,0222024

Highlighted filing

2023

Assets$863,841
Liabilities$28,369
Net Assets$835,472
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,0942010Expenses 2011: $176,9622011Expenses 2012: $315,2372012Revenue 2013: $429,628Expenses 2013: $416,733Net Income 2013: $12,8952013Revenue 2014: $644,731Expenses 2014: $472,178Net Income 2014: $172,5532014Revenue 2015: $1,363,356Expenses 2015: $1,437,474Net Income 2015: -$74,1182015Revenue 2016: $730,802Expenses 2016: $367,557Net Income 2016: $363,2452016Revenue 2017: $784,545Expenses 2017: $703,474Net Income 2017: $81,0712017Revenue 2018: $722,428Expenses 2018: $814,954Net Income 2018: -$92,5262018Revenue 2019: $611,116Expenses 2019: $1,042,850Net Income 2019: -$431,7342019Revenue 2020: $562,762Expenses 2020: $661,351Net Income 2020: -$98,5892020Revenue 2021: $699,097Expenses 2021: $901,691Net Income 2021: -$202,5942021Revenue 2022: $543,148Expenses 2022: $911,924Net Income 2022: -$368,7762022Revenue 2023: $520,297Expenses 2023: $564,340Net Income 2023: -$44,0432023Revenue 2024: $414,851Expenses 2024: $485,301Net Income 2024: -$70,4502024

Highlighted filing

2023

Revenue$520,297
Expenses$564,340
Net Income-$44,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$520,297
Mission and Program Overview

Mission

Karuna-shechen initiates and oversees projects that provide health care, education, and social services for the under-served populations of india, nepal, and tibet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,980$423,884▼ $96
Cash and Non-Interest-Bearing Accounts$450,512$416,275▼ $34,237
Pledges and Grants Receivable$52,932$23,074▼ $29,858
Prepaid Expenses and Deferred Charges$581$608▲ $27
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$928,005$863,841▼ $64,164
Liabilities
Accounts Payable and Accrued Expenses$48,490$28,369▼ $20,121
Total Liabilities$48,490$28,369▼ $20,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,515$835,472▼ $44,043
Total Net Assets Fund Balance$879,515$835,472▼ $44,043
Total Liabilities and Net Assets / Fund Balance$928,005$863,841▼ $64,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,293$13,293
Equipment$0$2,876$2,876
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Wendy WornhamPresident
Gianluigi BuitoniDirector
Alexandre LippensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,244
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$520,244
Change in Net Assets
$-44,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,297
Revenue Not Reported on Financial Statements
$6,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,000
Total Revenue per Audited Statements
$514,297
Total Revenue per Form 990
$520,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$64,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$500,000--$500,000
Fees for Services Accounting-$46,364-$46,364
Fees for Services Other-$13,500-$13,500
Insurance-$2,892-$2,892
Office Expenses-$837-$837
Fees for Services Legal-$204-$204
Other Expenses-$25-$25
Total Functional Expenses$500,000$64,340$0$564,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$564,340
Expenses per Audited Statements$558,340
Total Expenses per Audited Statements$558,340
Expenses Not Reported on Financial Statements$6,000
Other Expense Adjustments$6,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$500,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesBuilding Schools, Building Hostel, & Medical Outreach Programs00$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

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

“The 990 was prepared by our outside cpa firm and is then reviewed in detail by the financial consultant, president and treasurer of the board. The 990 was then provided to the full board prior to submission to the irs.”

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

“Members of the board are required to sign a conflict of interest form annually and at that time disclose any potential conflicts. The president reviews these forms. Should a potential conflict arise, the board member is expected to recuse him or herself at any time from involvement in any decision or discussion in which such person believes he or she has or may have a conflict of interest or that there may be questions as to whether such a conflict exists.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Karuna-shechen USA
EIN
27-3857947
Phone
6467017914
Address
CO ARABELLA ADVISORS 1441 BROADWA, NEW YORK, NY 10018

Signing Officer

Name
Wendy Wornham
Title
President
Phone
6467017914
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Wornham
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution recorded as expense offset 6,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution recorded as expense offset 6,000.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0558340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013293
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0514297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION RECORDED AS EXPENSE OFFSET 6,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION RECORDED AS EXPENSE OFFSET 6,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0564340
IRS990ScheduleD/TotalRevenuePerForm990Amt0520297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0500000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING SCHOOLS, BUILDING HOSTEL, & MEDICAL OUTREACH PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0300000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1200000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1VARIOUS PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0500000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SELECTION CRITERIA AND BUDGETS ARE BASED ON PROPOSALS SUBMITTED BY THE FIELD DIRECTORS (INDIA, NEPAL, TIBET, BHUTAN). THE FIELD DIRECTORS RESEARCH FULLY THE NEEDS OF THE COMMUNITIES FOR THE PROJECTS, THE FEASIBILITY AND BUDGETS, AND THE NUMBER OF BENEFICIARIES BEFORE SUBMITTING ANY PROPOSALS TO OUR INTERNATIONAL BOARD. KARUNA-SHECHEN USA MEETS WITH THE HEADS OF THE INTERNATIONAL BRANCHES OF KARUNA-SHECHEN, FIELD DIRECTORS, ITS FOUNDER, AND CFO IN A QUARTERLY TELEPHONE CONFERENCE CALL. THE FIELD DIRECTORS SUGGEST PROJECTS AND OFFER SUPPORTING REPORTS, PROPOSALS, AND BUDGETS, AND THE ABOVE BOARD VOTES ON WHETHER TO APPROVE THE PROJECTS OR NOT. ONCE THE PROJECT IS APPROVED, FUNDS ARE REQUESTED OF US BASED ON THE CURRENT PROGRESS OF THE PROJECTS. THROUGHOUT THE DURATION OF THE PROJECTS, THE FIELD DIRECTORS KEEP KARUNA SHECHEN USA UPDATED BY PROGRESS REPORTS, CURRENT BUDGETS, AND PHOTOGRAPHS. WE ALSO MEET TO DISCUSS THE PROGRESS IN THE TELEPHONE CONFERENCES. MEMBERS OF THE BOARD TRY TO VISIT THE PROJECTS AT LEAST ONCE A YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0500000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED BY OUR OUTSIDE CPA FIRM AND IS THEN REVIEWED IN DETAIL BY THE FINANCIAL CONSULTANT, PRESIDENT AND TREASURER OF THE BOARD. THE 990 WAS THEN PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND AT THAT TIME DISCLOSE ANY POTENTIAL CONFLICTS. THE PRESIDENT REVIEWS THESE FORMS. SHOULD A POTENTIAL CONFLICT ARISE, THE BOARD MEMBER IS EXPECTED TO RECUSE HIM OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH SUCH PERSON BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST OR THAT THERE MAY BE QUESTIONS AS TO WHETHER SUCH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0928005
IRS990/TotalAssetsEOYAmt0863841
IRS990/TotalAssetsGrp/BOYAmt0928005
IRS990/TotalAssetsGrp/EOYAmt0863841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0520244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048490
IRS990/TotalLiabilitiesEOYAmt028369
IRS990/TotalLiabilitiesGrp/BOYAmt048490
IRS990/TotalLiabilitiesGrp/EOYAmt028369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ARABELLA ADVISORS 1441 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KARUNA-SCHECHEN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WORNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467017914
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARUNA-SHECHEN USA
ReturnHeader/Filer/BusinessNameControlTxt0KARU
ReturnHeader/Filer/EIN0273857947
ReturnHeader/Filer/PhoneNum06467017914
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ARABELLA ADVISORS 1441 BROADWA
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE 28TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126616166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME RAPPS
ReturnHeader/ReturnTs02024-11-13T13:13:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$863,841
Liabilities
$28,369
Net assets
$835,472
Revenue
$520,297
Expenses
$564,340
Net income
-$44,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$0.41$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.52$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.54$0.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.70$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.56$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.61$1.04$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.72$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.07$0.78$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.73$0.37$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.36$1.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.64$0.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.43$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.00