Civic Intelligence

Hallel Institute

990PF • Fiscal year 2022 • EIN 23-7388908

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(845) 825-1400

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

119%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$5,954

Higher top officer pay than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,010,793

Down $184,502 (-15%) from 2021

Net Assets

Down

$1,009,756

Down $185,527 (-16%) from 2021

Liabilities

Up

$1,037

Up $1,025 (+8542%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$155,655

Down $320,430 (-194%) from 2021

Expenses

Down

$29,872

Down $54,397 (-65%) from 2021

Net Income

Down

-$185,527

Down $266,033 (-330%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,010,793
Liabilities$1,037
Net Assets$1,009,756
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$155,655
Expenses$29,872
Net Income-$185,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
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.

Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVEREND GEORGE J TOROKPresident-$0$5,954$5,954
ANITA SCHULTZDirector-$0$4,696$4,696
MARY GRENASecretary-$0--
REVEREND VLADIMIR CHRIPKODirector-$0--
MARION SAYADirector-$0--
Filing and Contact Details

Filer

Filer Name
Hallel Institute
EIN
23-7388908
Phone
8458251400
Address
244 KINGS HIGHWAY, ORANGEBURG, NY 10962

Signing Officer

Name
Reverend George J Torok
Title
President
Phone
8456270627
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Catenacci Markowitz Delandri Rosner & Co
Address
50 BROADWAY SUITE 22, HAWTHORNE, NY 10532
Preparer
Richard J Peterson
Phone
9143474370
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0REVEREND GEORGE J TOROK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3REVEREND VLADIMIR CHRIPKO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08356
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08356
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NY ORATORY OF ST PHILLIP NERI
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0A 501 ( C) (3) ORGANIZATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0244 KINGS HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORANGEBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7354
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0261
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0261
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02589
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0NY ORATORY OF ST PHILLIP NERI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0244 KINGS HIGHWAY
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010962
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND GEORGE J TOROK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456270627
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLEL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0237388908
ReturnHeader/Filer/PhoneNum08458251400
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 KINGS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010962
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:36:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV GEORGE J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOROK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,793
Liabilities
$1,037
Net assets
$1,009,756
Revenue
-$155,655
Expenses
$29,872
Net income
-$185,527
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