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.”
990 • Fiscal year 2020 • EIN 46-0796167
Scores are not available for this record yet.
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
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
Community based organization assisting and rehabilitating men out of homelessness, drug addiction, and prison
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,223 | - | $17,223 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Robert Stopielo | Treasurer | FT | $502 | $502 |
| Gina Stopielo | Secretary | FT | $500 | $500 |
| Name | Title |
|---|---|
| Joseph Cancelliere | President |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abundant Life Worship Center | Westfield, NJ | 170c2B | Charitable Contributions | $101,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tithes Offer | - | - | - | - |
| Liability | Amount |
|---|---|
| SBA PPP Loan | $189,618 |
“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.”
“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.”
“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.”
“Samaritan Outreach Services conducts board meetings with Abundant Life Worship Center on determining and receiving approval of the compensation for management teams compensation.”
“Samaritan Outreach Services conducts board meetings on determining and receiving approval of the compensation for key members of the teams compensation.”
“Copies of the filing of 990 and financial schedules are furnished to public upon request.”
“Opening Balance Equity = $ 8,957.42Retained Earnings = $ 17,229.24Net Revenue = -$ 146,666.35Total Equity = -$ 120,479.69Total Liabilities & Equity = $ 69,604.66”
“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”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community based organization assisting and rehabilitating men out of homelessness, drug addiction, and prison |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 734 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Stopielo Pastor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9083774299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 Fadem Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41625 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 734 |
| IRS990/CYContributionsGrantsAmt | 0 | 142345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101606 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1101705 |
| IRS990/CYOtherRevenueAmt | 0 | 585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 961816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47367 |
| IRS990/CYTotalExpensesAmt | 0 | 1251412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1104746 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3475 |
| IRS990/Desc | 0 | This revenue is generated through Samaritan Work Services Program which was developed to rehabilitate men back to work. The program includes services such as construction, interior painting, landscaping, siding, and HVAC related services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1202441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16384 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12993 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12993 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1038931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1038931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Stopielo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gina Stopielo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Cancelliere |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41625 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101606 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101606 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1104746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17223 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community based organization assisting and rehabilitating men out of homelessness, drug addiction, and prison |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -120479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -120479 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Earned interest |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rebate Rewards |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 585 |
| IRS990/OtherRevenueTotalAmt | 0 | 585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43400 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert Stopielo Pastor |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOS Work Svc Prog Inc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOS Program Housing Inc |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOS Account Credit Rece |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 953369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 953369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7752 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Revenue generated is the rental income for housing provided to Men who are rehabilitated after their prison term has ended, for men who are being treated for drug addiction and those who are homeless. The housing consists of a rental home located at 23 Kempshall Pl, Elizabeth, NJ 07208. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48971 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 65032 |
| IRS990/PYContributionsGrantsAmt | 0 | 228254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 231708 |
| IRS990/PYOtherExpensesAmt | 0 | 1133074 |
| IRS990/PYOtherRevenueAmt | 0 | 517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1387129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125137 |
| IRS990/PYTotalExpensesAmt | 0 | 1564265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9314 |
| IRS990/PYTotalRevenueAmt | 0 | 1615900 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 100720 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1077426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 554200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18435 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 27319 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 52759 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 625394 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51501 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 625394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 128039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 228254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 625394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 189618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17223 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Tithes Offer |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 101106 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170c2B |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Charitable Contributions |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Abundant Life Worship Center |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 270296290 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 35 Fadem Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Westfield |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 07091 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Samaritan Outreach Services conducts board meetings with Abundant Life Worship Center on determining and receiving approval of the compensation for management teams compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Samaritan Outreach Services conducts board meetings on determining and receiving approval of the compensation for key members of the teams compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copies of the filing of 990 and financial schedules are furnished to public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Opening Balance Equity = $ 8,957.42Retained Earnings = $ 17,229.24Net Revenue = -$ 146,666.35Total Equity = -$ 120,479.69Total Liabilities & Equity = $ 69,604.66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Public Charity to help rehabilitate ex-convicts drug addict |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | To preach a gospel of God |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/FormAndLineReferenceDesc | 0 | Explanation of information on Schedule R |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69605 |
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| IRS990/WebsiteAddressTxt | 0 | www.sos-nj.org |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.