Civic Intelligence

Hallel Institute

990 • Fiscal year 2021 • EIN 23-7388908

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileWWW.SPIRITWELLSPRINGS.COM
244 Kings HighwayOrangeburg, NY 10962

(845) 365-2277

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,195,295

Up $80,494 (+7.2%) from 2020

Net Assets

Up

$1,195,283

Up $80,506 (+7.2%) from 2020

Liabilities

Down

$12

Down $12 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Down

$164,775

Down $222,858 (-57%) from 2020

Expenses

Up

$84,269

Up $43,473 (+107%) from 2020

Net Income

Down

$80,506

Down $266,331 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,114,801Liabilities 2020: $24Net Assets 2020: $1,114,7772020Assets 2021: $1,195,295Liabilities 2021: $12Net Assets 2021: $1,195,2832021Assets 2022: $1,010,793Liabilities 2022: $1,037Net Assets 2022: $1,009,7562022Assets 2023: $1,139,217Liabilities 2023: $5Net Assets 2023: $1,139,2122023Assets 2024: $1,154,836Liabilities 2024: $354Net Assets 2024: $1,154,4822024

Highlighted filing

2021

Assets$1,195,295
Liabilities$12
Net Assets$1,195,283
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2020: $387,633Expenses 2020: $40,796Net Income 2020: $346,8372020Revenue 2021: $164,775Expenses 2021: $84,269Net Income 2021: $80,5062021Revenue 2022: -$155,655Expenses 2022: $29,872Net Income 2022: -$185,5272022Revenue 2023: $42,239Expenses 2023: $35,969Net Income 2023: $6,2702023Revenue 2024: $47,595Expenses 2024: $32,325Net Income 2024: $15,2702024

Highlighted filing

2021

Revenue$164,775
Expenses$84,269
Net Income$80,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,207,832
Mission and Program Overview

Mission

To use media in the service of spirituality and faith. To produce dvds, workshops, internet content and published materials which satisfy the spritual hunger of contemparary audiences and fill the emptiness which often characterizes today's entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,114,777$1,195,283▲ $80,506
Investments in Publicly Traded Securities$1,037,696$1,155,494▲ $117,798
Cash and Non-Interest-Bearing Accounts$42,778$29,158▼ $13,620
Inventories for Sale or Use$18,645--
Land, Buildings, and Equipment, Net$15,682$10,643▼ $5,039
Total Assets$1,114,801$1,195,295▲ $80,494
Liabilities
Other Liabilities$24$12▼ $12
Total Liabilities$24$12▼ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,114,777$1,195,283▲ $80,506
Total Liabilities and Net Assets / Fund Balance$1,114,801$1,195,295▲ $80,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,643$14,554-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Reverend George J TorokPresident
Anita SchultzDirector
Marion SayaDirector
Reverend Vladimir ChripkoDirector
Mary GrenaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,079
Program Service Revenue
$445
Investment Income
$149,251
Other Revenue
$0
All Other Contributions
$15,079
Change in Net Assets
$80,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$8,213-$8,213
Other Expenses$22,792$6,023-$6,023
Depreciation Depletion$5,039--$5,039
Benefits to Members$3,185--$3,185
Office Expenses-$751-$751
Fees for Services Accounting-$500-$500
Total Functional Expenses$60,293$23,976$0$84,269
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable to New York State$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 8A

“Due to covid restrictions physical meetings were not held so there are no minutes for the year.”

Form 990, Page 6, Part VI, Line 8B

“Due to covid, physical meetings were not held so there are no minutes for the year.”

Form 990, Page 6, Part VI, Line 11B

“The return will be reviewed by the president and his financial advisor.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request and are available through the new york state dept. Of state website.”

Filing and Contact Details

Filer

Filer Name
Hallel Institute
EIN
23-7388908
Phone
8453652277
Address
244 KINGS HIGHWAY, ORANGEBURG, NY 10962

Signing Officer

Name
Reverend George J Torok
Title
President
Phone
8456270627
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend George J Torok
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Catenacci Markowitz Delandri Rosner & Co
Address
50 BROADWAY SUITE 22, HAWTHORNE, NY 10532
Preparer
Richard J Peterson
Phone
9143474370
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To use media in the service of spirituality and faith. To produce dvds, workshops, internet content and published materials which satisfy the spritual hunger of contemparary audiences and fill the emptiness which often characterizes today's entertainment industry.”

Form 990, Page 1, Part I, Line 6

“The volunteers participate in the meals offered by the organization. They also receive reimbursements for expenses and auto and health insurance benefits.”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO USE MEDIA IN THE SERVICE OF SPIRITUALITY AND FAITH. TO PRODUCE DVDS, WORKSHOPS, INTERNET CONTENT AND PUBLISHED MATERIALS WHICH SATISFY THE SPRITUAL HUNGER OF CONTEMPARARY AUDIENCES AND FILL THE EMPTINESS WHICH OFTEN CHARACTERIZES TODAY'S ENTERTAINMENT INDUSTRY.
IRS990/AllOtherContributionsAmt015079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08213
IRS990/AllOtherExpensesGrp/TotalAmt08213
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03185
IRS990/BenefitsToMembersGrp/TotalAmt03185
IRS990/BooksInCareOfDetail/PersonNm0ANNA VERO
IRS990/BooksInCareOfDetail/PhoneNum08453652277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 KINGS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010962
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042778
IRS990/CashNonInterestBearingGrp/EOYAmt029158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03185
IRS990/CYContributionsGrantsAmt015079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149251
IRS990/CYOtherExpensesAmt081084
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0445
IRS990/CYRevenuesLessExpensesAmt080506
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05039
IRS990/DepreciationDepletionGrp/TotalAmt05039
IRS990/Desc0HALLEL INSTITUTE IS AN ORGANIZATION WHICH USES THE MEDIA AND COMMUNICATIONS IN THE SERVICE OF SPIRITUALITY AND FAITH. DVDS, STREAMING WORKSHOPS AND OTHER ELECTRONIC MEDIA OF RELIGOUS CONTENT, ESPECIALLY FOR CATHOLICS, ARE CREATED AND SOLD. WORKSHOPS FOR THE PUBLIC, ESPECIALLY CATHOLICS, ARE HELD TO PROVIDE EXERCISES IN SILENCE TO ENHANCE SPIRITUALITY. THESE WORKSHOPS ARE FURTHER EXPLAINED ON DVD PRODUCED BY THE ORGANIZATION. THE ORGANIZATION ALSO SPREADS THE CATHOLIC FAITH BY HOLDING CATHOLIC MASS, PRAYER SERVICES, WEEKLY SEDERS, PRODUCING RELIGIOUS PUBLICATIONS AND HOLDING OTHER RELIGIOUS OBSERVANCES. MANY OF THE WORKSHOPS ARE STREAMED LIVE AND ARE AVAILABLE (FOR SOME TIME) ON OUR WEBSITE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND VLADIMIR CHRIPKO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GRENA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION SAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND GEORGE J TOROK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0127496
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01170553
IRS990/GrossReceiptsAmt01207832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018645
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01037696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01155494
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010643
IRS990/LandBldgEquipCostOrOtherBssAmt025197
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01043057
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO USE MEDIA IN THE SERVICE OF SPIRITUALITY AND FAITH. TO PRODUCE DVDS, WORKSHOPS, INTERNET CONTENT AND PUBLISHED MATERIALS WHICH SATISFY THE SPRITUAL HUNGER OF CONTEMPARARY AUDIENCES AND FILL THE EMPTINESS WHICH OFTEN CHARACTERIZES TODAY'S ENTERTAINMENT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01114777
IRS990/NetAssetsOrFundBalancesEOYAmt01195283
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0127496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2HEALTH INS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16023
IRS990/OtherExpensesGrp/ProgramServicesAmt029277
IRS990/OtherExpensesGrp/ProgramServicesAmt122792
IRS990/OtherExpensesGrp/TotalAmt029277
IRS990/OtherExpensesGrp/TotalAmt122792
IRS990/OtherExpensesGrp/TotalAmt28489
IRS990/OtherExpensesGrp/TotalAmt36023
IRS990/OtherLiabilitiesGrp/BOYAmt024
IRS990/OtherLiabilitiesGrp/EOYAmt012
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REVEREND GEORGE J TOROK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03666
IRS990/PYContributionsGrantsAmt0241189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145819
IRS990/PYOtherExpensesAmt037130
IRS990/PYProgramServiceRevenueAmt0625
IRS990/PYRevenuesLessExpensesAmt0346837
IRS990/PYTotalExpensesAmt040796
IRS990/PYTotalRevenueAmt0387633
IRS990/ReconcilationRevenueExpnssAmt080506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01114777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01195283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0225215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0275215
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094306
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.34000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.27740
IRS990ScheduleA/PublicSupportPY509Pct00.20310
IRS990ScheduleA/PublicSupportTotal509Amt0141855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0225215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0275215
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034622
IRS990ScheduleA/Total509Grp/TotalAmt0417070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014554
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE TO NEW YORK STATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010643
IRS990ScheduleD/TotalLiabilityAmt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO USE MEDIA IN THE SERVICE OF SPIRITUALITY AND FAITH. TO PRODUCE DVDS, WORKSHOPS, INTERNET CONTENT AND PUBLISHED MATERIALS WHICH SATISFY THE SPRITUAL HUNGER OF CONTEMPARARY AUDIENCES AND FILL THE EMPTINESS WHICH OFTEN CHARACTERIZES TODAY'S ENTERTAINMENT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS PARTICIPATE IN THE MEALS OFFERED BY THE ORGANIZATION. THEY ALSO RECEIVE REIMBURSEMENTS FOR EXPENSES AND AUTO AND HEALTH INSURANCE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO COVID RESTRICTIONS PHYSICAL MEETINGS WERE NOT HELD SO THERE ARE NO MINUTES FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO COVID, PHYSICAL MEETINGS WERE NOT HELD SO THERE ARE NO MINUTES FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN WILL BE REVIEWED BY THE PRESIDENT AND HIS FINANCIAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE THROUGH THE NEW YORK STATE DEPT. OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114801
IRS990/TotalAssetsEOYAmt01195295
IRS990/TotalAssetsGrp/BOYAmt01114801
IRS990/TotalAssetsGrp/EOYAmt01195295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060293
IRS990/TotalFunctionalExpensesGrp/TotalAmt084269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024
IRS990/TotalLiabilitiesEOYAmt012
IRS990/TotalLiabilitiesGrp/BOYAmt024
IRS990/TotalLiabilitiesGrp/EOYAmt012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195283
IRS990/TotalProgramServiceExpensesAmt060293
IRS990/TotalProgramServiceRevenueAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164775
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 KINGS HIGHWAY
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010962
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPIRITWELLSPRINGS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND GEORGE J TOROK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456270627
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLEL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0237388908
ReturnHeader/Filer/PhoneNum08453652277
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 KINGS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132690571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATENACCI MARKOWITZ DELANDRI ROSNER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 BROADWAY SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010532
ReturnHeader/PreparerPersonGrp/PhoneNum09143474370
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-21T12:44:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV GEORGE J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOROK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,295
Liabilities
$12
Net assets
$1,195,283
Revenue
$164,775
Expenses
$84,269
Net income
$80,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.03$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.39$0.04$0.35