Civic Intelligence

Karuna Counseling Inc

EIN 58-1232594 • 501(c)3 • Decatur, GA

Profile

To provide affordable counseling services to members of the community to promote the healing and well-being of others

1945 Mason Mill RoadDecatur, GA 30033
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$102,145

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$13,377

Down $563 (-4.0%) from 2023

Liabilities

Flat

$500

Flat from 2023

Net Assets

Down

$12,877

Down $563 (-4.2%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$399,426

Down $54,308 (-12%) from 2023

Expenses

Down

$399,989

Down $67,493 (-14%) from 2023

Net Income

Up

-$563

Up $13,185 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $43,468Liabilities 2011: $1,000Net Assets 2011: $42,4682011Assets 2012: $45,405Liabilities 2012: $1,000Net Assets 2012: $44,4052012Assets 2013: $52,364Liabilities 2013: $1,000Net Assets 2013: $51,3642013Assets 2014: $36,101Liabilities 2014: $1,000Net Assets 2014: $35,1012014Assets 2015: $63,224Liabilities 2015: $1,500Net Assets 2015: $61,7242015Assets 2016: $40,546Liabilities 2016: $1,000Net Assets 2016: $39,5462016Assets 2017: $60,767Liabilities 2017: $1,000Net Assets 2017: $59,7672017Assets 2018: $28,786Liabilities 2018: $1,000Net Assets 2018: $27,7862018Assets 2019: $65,976Liabilities 2019: $1,000Net Assets 2019: $64,9762019Assets 2020: $75,622Liabilities 2020: $1,000Net Assets 2020: $74,6222020Assets 2021: $63,871Liabilities 2021: $500Net Assets 2021: $63,3712021Assets 2022: $27,688Liabilities 2022: $500Net Assets 2022: $27,1882022Assets 2023: $13,940Liabilities 2023: $500Net Assets 2023: $13,4402023Assets 2024: $13,377Liabilities 2024: $500Net Assets 2024: $12,8772024

Highlighted filing

2024

Assets$13,377
Liabilities$500
Net Assets$12,877
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $426,999Expenses 2011: $423,480Net Income 2011: $3,5192011Revenue 2012: $422,755Expenses 2012: $420,818Net Income 2012: $1,9372012Revenue 2013: $398,694Expenses 2013: $391,735Net Income 2013: $6,9592013Revenue 2014: $387,159Expenses 2014: $403,422Net Income 2014: -$16,2632014Revenue 2015: $473,205Expenses 2015: $446,582Net Income 2015: $26,6232015Revenue 2016: $502,594Expenses 2016: $524,772Net Income 2016: -$22,1782016Revenue 2017: $475,438Expenses 2017: $455,217Net Income 2017: $20,2212017Revenue 2018: $432,167Expenses 2018: $464,148Net Income 2018: -$31,9812018Revenue 2019: $387,511Expenses 2019: $350,321Net Income 2019: $37,1902019Revenue 2020: $485,641Expenses 2020: $475,995Net Income 2020: $9,6462020Revenue 2021: $401,192Expenses 2021: $412,443Net Income 2021: -$11,2512021Revenue 2022: $410,614Expenses 2022: $446,797Net Income 2022: -$36,1832022Revenue 2023: $453,734Expenses 2023: $467,482Net Income 2023: -$13,7482023Revenue 2024: $399,426Expenses 2024: $399,989Net Income 2024: -$5632024

Highlighted filing

2024

Revenue$399,426
Expenses$399,989
Net Income-$563
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,377
Liabilities
$500
Net assets
$12,877
Revenue
$399,426
Expenses
$399,989
Net income
-$563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$3.99$4.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$4.54$4.67$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$4.11$4.47$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$4.01$4.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$4.86$4.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$3.88$3.50$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$4.32$4.64$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$4.75$4.55$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$5.03$5.25$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.62$4.73$4.47$0.27
2014Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$3.87$4.03$0.16
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$3.99$3.92$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$4.23$4.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$4.27$4.23$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$502,594
Mission and Program Overview

Mission

To provide affordable counseling services to members of the community and to promote the healing and well-being of others

To provide affordable counseling services to members of the community to promote the healing and well-being of others

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,724$39,546▼ $22,178
Cash and Non-Interest-Bearing Accounts$59,991$37,470▼ $22,521
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$733$576▼ $157
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$63,224$40,546▼ $22,678
Other Assets Total-$0-
Liabilities
Other Liabilities$1,500$1,000▼ $500
Total Liabilities$1,500$1,000▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,724$39,546▼ $22,178
Total Liabilities and Net Assets / Fund Balance$63,224$40,546▼ $22,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$510$2,351$2,861
Other Land Buildings$66$1,371$1,437
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Metta Sj EdgeOfficerFT$128,931$128,931
Elizabeth L EdgeOfficerFT$91,027$91,027
Laura M McnultyOfficerPT$43,101$43,101
MICHAL A O'LEARYOfficerFT$39,549$39,549
Melissa J KulickOfficerFT$27,518$27,518
Martha K ParnellOfficerPT$19,440$19,440
Lisa a SmithOfficerPT$9,357$9,357
Claire N ScottOfficerPT$978$978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,594
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,787
Other Expenses$137,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$359,901--$359,901
Payroll Taxes$26,886--$26,886
All Other Expenses$6,882--$6,882
Other Expenses$6,123--$6,123
Office Expenses$1,081--$1,081
Fees for Services Accounting$490--$490
Insurance$475--$475
Depreciation Depletion$157--$157
Advertising$113--$113
Total Functional Expenses$524,772$0$0$524,772
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Counselor Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Current members are active participants/counselors in organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Current members meet to review and discuss prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Karuna Counseling Inc
EIN
58-1232594
Phone
4043214307
Address
1945 MASON MILL ROAD, DECATUR, GA 30033

Signing Officer

Name
Lisa a Smith
Title
Officer
Signed
2017-05-15

Organization Details

Formed
1974
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Hall Financial Services Pc
Address
3413 Dunwoody Club Dr, Atlanta, GA 30350
Preparer
Lauri H Hall
Phone
7706680931
Raw XML Appendix400 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE COUNSELING SERVICES TO MEMBERS OF THE COMMUNITY TO PROMOTE THE HEALING AND WELL-BEING OF OTHERS
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06882
IRS990/AllOtherExpensesGrp/TotalAmt06882
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARUNA COUNSELING INC
IRS990/BooksInCareOfDetail/PhoneNum04043214307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01945 MASON MILL ROAD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059991
IRS990/CashNonInterestBearingGrp/EOYAmt037470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0359901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0359901
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0502594
IRS990/CYRevenuesLessExpensesAmt0-22178
IRS990/CYSalariesCompEmpBnftPaidAmt0386787
IRS990/CYTotalExpensesAmt0524772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502594
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157
IRS990/DepreciationDepletionGrp/TotalAmt0157
IRS990/Desc0AFFORDABLE COUNSELING SERVICES / EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0524772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0490
IRS990/FeesForServicesAccountingGrp/TotalAmt0490
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA J KULICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAL A O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH L EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIRE N SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA K PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6METTA SJ EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA M MCNULTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391027
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0475
IRS990/InsuranceGrp/TotalAmt0475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576
IRS990/LandBldgEquipCostOrOtherBssAmt04298
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE COUNSELING SERVICES TO MEMBERS OF THE COMMUNITY TO PROMOTE THE HEALING AND WELL-BEING OF OTHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061724
IRS990/NetAssetsOrFundBalancesEOYAmt039546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt082540
IRS990/OtherExpensesGrp/ProgramServicesAmt132825
IRS990/OtherExpensesGrp/ProgramServicesAmt27299
IRS990/OtherExpensesGrp/ProgramServicesAmt36123
IRS990/OtherExpensesGrp/TotalAmt082540
IRS990/OtherExpensesGrp/TotalAmt132825
IRS990/OtherExpensesGrp/TotalAmt27299
IRS990/OtherExpensesGrp/TotalAmt36123
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026886
IRS990/PayrollTaxesGrp/TotalAmt026886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138906
IRS990/PYProgramServiceRevenueAmt0473205
IRS990/PYRevenuesLessExpensesAmt026623
IRS990/PYSalariesCompEmpBnftPaidAmt0307676
IRS990/PYTotalExpensesAmt0446582
IRS990/PYTotalRevenueAmt0473205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0502594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01681657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422755
IRS990ScheduleA/Total509Grp/TotalAmt01681657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01681657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COUNSELOR DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT MEMBERS ARE ACTIVE PARTICIPANTS/COUNSELORS IN ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT MEMBERS MEET TO REVIEW AND DISCUSS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063224
IRS990/TotalAssetsEOYAmt040546
IRS990/TotalAssetsGrp/BOYAmt063224
IRS990/TotalAssetsGrp/EOYAmt040546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039546
IRS990/TotalProgramServiceExpensesAmt0524772
IRS990/TotalProgramServiceRevenueAmt0502594
IRS990/TotalReportableCompFromOrgAmt0359901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040546
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KARUNACOUNSELING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARUNA COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0KARU
ReturnHeader/Filer/EIN0581232594
ReturnHeader/Filer/PhoneNum04043214307
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 MASON MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03413 Dunwoody Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030350
ReturnHeader/PreparerPersonGrp/PhoneNum07706680931
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauri H Hall
ReturnHeader/ReturnTs02017-05-15T08:01:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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