Civic Intelligence

Samaritan Outreach Services Inc

990 • Fiscal year 2020 • EIN 46-0796167

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

35 Fadem RoadSpringfield, NJ 07081

(908) 377-4299

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$69,605

Up $59,586 (+595%) from 2019

Net Assets

Down

-$120,479

Down $153,869 (-461%) from 2019

Liabilities

Up

$190,084

Up $213,455 (+913%) from 2019

Revenue And Expenses

Revenue

Down

$1,104,746

Down $511,154 (-32%) from 2019

Expenses

Down

$1,251,412

Down $312,853 (-20%) from 2019

Net Income

Down

-$146,666

Down $198,301 (-384%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2013: $100,504Liabilities 2013: $0Net Assets 2013: $100,5042013Assets 2014: $71,697Liabilities 2014: $59,732Net Assets 2014: $11,9652014Assets 2015: $131,239Liabilities 2015: $136,0022015Assets 2016: $421,749Liabilities 2016: $367,964Net Assets 2016: $53,7852016Assets 2017: $859,555Liabilities 2017: $836,814Net Assets 2017: $22,7412017Assets 2018: $13,657Liabilities 2018: $39,632Net Assets 2018: -$25,9752018Assets 2019: $10,019Liabilities 2019: -$23,371Net Assets 2019: $33,3902019Assets 2020: $69,605Liabilities 2020: $190,084Net Assets 2020: -$120,4792020Assets 2020: $80,917Liabilities 2020: $0Net Assets 2020: $80,9172020Assets 2021: $81,745Liabilities 2021: $19,620Net Assets 2021: $62,1252021

Highlighted filing

2020

Assets$69,605
Liabilities$190,084
Net Assets-$120,479

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $99,904Expenses 2013: $35,808Net Income 2013: $64,0962013Revenue 2014: $70,149Expenses 2014: $50,590Net Income 2014: $19,5592014Revenue 2015: $131,239Expenses 2015: $136,002Net Income 2015: -$4,7632015Revenue 2016: $421,749Expenses 2016: $367,964Net Income 2016: $53,7852016Revenue 2017: $859,555Expenses 2017: $0Net Income 2017: $859,5552017Revenue 2018: $1,040,454Expenses 2018: $1,086,212Net Income 2018: -$45,7582018Revenue 2019: $1,615,900Expenses 2019: $1,564,265Net Income 2019: $51,6352019Revenue 2020: $1,104,746Expenses 2020: $1,251,412Net Income 2020: -$146,6662020Revenue 2020: $1,131,007Expenses 2020: $1,248,802Net Income 2020: -$117,7952020Revenue 2021: $1,936,757Expenses 2021: $1,960,322Net Income 2021: -$23,5652021

Highlighted filing

2020

Revenue$1,104,746
Expenses$1,251,412
Net Income-$146,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,104,746
Mission and Program Overview

Mission

Community based organization assisting and rehabilitating men out of homelessness, drug addiction, and prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131$52,382▲ $52,251
Land, Buildings, and Equipment, Net$17,099$17,223▲ $124
Total Assets$17,230$69,605▲ $52,375
Liabilities
Other Liabilities-$190,084-
Total Liabilities$0$190,084▲ $190,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,230$-120,479▼ $137,709
Total Net Assets Fund Balance$17,230$-120,479▼ $137,709
Total Liabilities and Net Assets / Fund Balance$17,230$69,605▲ $52,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,223-$17,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Robert StopieloTreasurerFT$502$502
Gina StopieloSecretaryFT$500$500

Board Members and Trustees

NameTitle
Joseph CancellierePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$142,345
Program Service Revenue
$961,816
Investment Income
$0
Other Revenue
$585
Change in Net Assets
$-146,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,705
Grants and Similar Amounts Paid$101,606
Salaries, Compensation, and Employee Benefits$47,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,038,931--$1,038,931
Grants to Domestic Orgs$101,606--$101,606
Other Salaries and Wages$43,400--$43,400
Advertising$24,262--$24,262
Fees for Services Accounting$16,384--$16,384
Fees for Services Legal$12,993--$12,993
Office Expenses$3,995--$3,995
Payroll Taxes$3,967--$3,967
Depreciation Depletion$3,475--$3,475
Fees for Services Management$1,665--$1,665
Benefits to Members$734--$734
Total Functional Expenses$1,251,412$0$0$1,251,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abundant Life Worship CenterWestfield, NJ170c2BCharitable Contributions$101,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tithes Offer----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP Loan$189,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Gina Stopielo is a wife of Pastor Robert Stopielo. She serves as a secretary for Samaritan Outreach Services providing administrative duties for Program Housing needs.

Form 990 governing body review Part VI line 11

A copy of 2019 990 for Samaritan Outreach Services was provided to Associate Pastor Robert Stopielo, Pastor Joseph Cancelliere, and Secretary Gina Stopielo along with the Financial Statements.

Conflict of interest policy compliance Part VI line 12C

Samaritan Outreach Services is a non-profit organization that serves to promote well-being to those individuals that need rehabilitation and reacclimate to society. The mission is to train ex-convicts for work. Any member utilizing any means that result in personal gain will be relieved of the duties and any personal gain will be reported as income to them.

CEO executive director top management comp Part VI line 15A

Samaritan Outreach Services conducts board meetings with Abundant Life Worship Center on determining and receiving approval of the compensation for management teams compensation.

Other officer or key employee compensation Part VI line 15B

Samaritan Outreach Services conducts board meetings on determining and receiving approval of the compensation for key members of the teams compensation.

Governing documents etc available to public Part VI line 19

Copies of the filing of 990 and financial schedules are furnished to public upon request.

Filing and Contact Details

Filer

Filer Name
Samaritan Outreach Services Inc
EIN
46-0796167
Address
35 Fadem Road, Springfield, NJ 07081

Signing Officer

Name
Robert Stopielo Pastor
Title
Treasurer
Phone
9739861913
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Stopielo Pastor
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Firm
Virtual Ventures LLC
Address
122-G Beverly Hill Terrace, Woodbridge, NJ 07095
Preparer
Vandana Vigoureux
Phone
7328740085
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Opening Balance Equity = $ 8,957.42Retained Earnings = $ 17,229.24Net Revenue = -$ 146,666.35Total Equity = -$ 120,479.69Total Liabilities & Equity = $ 69,604.66

List of other fees for services expenses Part IX line 11G

Collection Agency Fees = $ 5,007.06Payroll Processing Fees = $ 2,989.71Payroll Taxes = $ 3,967.03Program Housing Operating Expenses = $ 48,970.63Charitable Donation to ALWC = $101,105.74Charitable Donation to MTN Organization = $ 500.00Pastor Robert Stopielos Medical Expense = $ 281.96Pastor Robert Stopielos Life Insurance = $ 250.43Pastor Robert Stopielos 401K Contribution = $ 202.00Gina Stopielo Medical Expense due to Covid diagnosis = $ 500.00 SOS Auto Expense (Financing) = $ 5,239.37SOS Auto Expense (Repair, Fuel, Insurance Reg. & Dep) = $ 28,901.67SOS Contractors on Payroll = $ 43,400.00SOS Contractors Payroll & Commission Exp = $415,580.49SOS Work Program Material & Supplies = $478,925.86SOS Workers Meal Expense = 556.70SOS Work Cell Phone Expense = 336.29SOS Workers Comp Insurance Expense = $ 3,694.26SOS Software Expense = $ 50.00SOS Office Expense = $ 3,531.79SOS Advertising Expense = $ 24,173.30 Refund to Customers for errors and Cancellation of Service = $ 27,221.17Professional, Management, Bookkeeping & Legal Fees = $ 31,042.24Merchant Processing Fees = $ 3,825.13Bank Fees (Overdraft, NSF, Stop Payment, Wire Transfers) = $ 3,039.35Interest Expense on Business Operating Loans = $ 5,875.00Treasurer State of NJ = $ 16.24Membership Dues = $ 854.01SOS Youth Activities Expense = $ 629.50SOS Banquet Expense = $ 1,461.84

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tithes Offer
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0101106
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170c2B
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Contributions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Abundant Life Worship Center
IRS990ScheduleI/RecipientTable/RecipientEIN0270296290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 Fadem Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Westfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gina Stopielo is a wife of Pastor Robert Stopielo. She serves as a secretary for Samaritan Outreach Services providing administrative duties for Program Housing needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of 2019 990 for Samaritan Outreach Services was provided to Associate Pastor Robert Stopielo, Pastor Joseph Cancelliere, and Secretary Gina Stopielo along with the Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Samaritan Outreach Services is a non-profit organization that serves to promote well-being to those individuals that need rehabilitation and reacclimate to society. The mission is to train ex-convicts for work. Any member utilizing any means that result in personal gain will be relieved of the duties and any personal gain will be reported as income to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Samaritan Outreach Services conducts board meetings with Abundant Life Worship Center on determining and receiving approval of the compensation for management teams compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Samaritan Outreach Services conducts board meetings on determining and receiving approval of the compensation for key members of the teams compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of the filing of 990 and financial schedules are furnished to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Opening Balance Equity = $ 8,957.42Retained Earnings = $ 17,229.24Net Revenue = -$ 146,666.35Total Equity = -$ 120,479.69Total Liabilities & Equity = $ 69,604.66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Collection Agency Fees = $ 5,007.06Payroll Processing Fees = $ 2,989.71Payroll Taxes = $ 3,967.03Program Housing Operating Expenses = $ 48,970.63Charitable Donation to ALWC = $101,105.74Charitable Donation to MTN Organization = $ 500.00Pastor Robert Stopielos Medical Expense = $ 281.96Pastor Robert Stopielos Life Insurance = $ 250.43Pastor Robert Stopielos 401K Contribution = $ 202.00Gina Stopielo Medical Expense due to Covid diagnosis = $ 500.00 SOS Auto Expense (Financing) = $ 5,239.37SOS Auto Expense (Repair, Fuel, Insurance Reg. & Dep) = $ 28,901.67SOS Contractors on Payroll = $ 43,400.00SOS Contractors Payroll & Commission Exp = $415,580.49SOS Work Program Material & Supplies = $478,925.86SOS Workers Meal Expense = 556.70SOS Work Cell Phone Expense = 336.29SOS Workers Comp Insurance Expense = $ 3,694.26SOS Software Expense = $ 50.00SOS Office Expense = $ 3,531.79SOS Advertising Expense = $ 24,173.30 Refund to Customers for errors and Cancellation of Service = $ 27,221.17Professional, Management, Bookkeeping & Legal Fees = $ 31,042.24Merchant Processing Fees = $ 3,825.13Bank Fees (Overdraft, NSF, Stop Payment, Wire Transfers) = $ 3,039.35Interest Expense on Business Operating Loans = $ 5,875.00Treasurer State of NJ = $ 16.24Membership Dues = $ 854.01SOS Youth Activities Expense = $ 629.50SOS Banquet Expense = $ 1,461.84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270296290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Public Charity to help rehabilitate ex-convicts drug addict
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALWC of Springfield Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt035 Fadem Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Springfield
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007081
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Abundant Life Worship Center of Spr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270296290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To preach a gospel of God
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 Fadem Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Springfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The only exchange of cash between ALWC and SOS is the charitable contribution needed to assist with the operations of the House of Worship and the Church as well as payment assistance for operating expenses of the Rehabilitation home that houses men who are rehabilitated from drug addiction, ex-convicts and homelessness.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01251412
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IRS990/TotalLiabilitiesGrp/EOYAmt0190084
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120479
IRS990/TotalOtherCompensationAmt01002
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IRS990/TotalProgramServiceRevenueAmt0961816
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.sos-nj.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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