ST LEOS SOUP KITCHEN: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ST LEOS SOUP KITCHEN (EIN 32-0537827)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-02
IRS object ID
202431239349200808
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-02T08:21:30-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320537827EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LEOS SOUP KITCHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Matthew DurackInCareOfNm
Business Name ControlSTLEBusinessNameControlTxt
Foreign Phone3133353261ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18642 Woodward AvenueAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN WHITEPersonNm
Person TitleACCOUNTANTPersonTitleTxt
Signature2024-05-02SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.stleosoupkitchen.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,566GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$164,717ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$22InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$827OtherRevenueTotalAmt
Total Revenue$165,566TotalRevenueAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$60,622SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,902FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,069OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,147PrintingPublicationsPostageAmt
Other Expenses Total$100,624OtherExpensesTotalAmt
Total Expenses$189,364TotalExpensesAmt
Excess Or Deficit For Year-$23,798ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$277,983NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$9,271OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$263,456NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$266,884BOYAmt
EOY$263,456EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$9,465BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,634BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$277,983BOYAmt
EOY$263,456EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$277,983BOYAmt
EOY$263,456EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWith the belief that all men and women are gifts from God St. Leo's Soup Kitchen is a non-profit non-denominational organization that strives to provide hot and nutritious meals at no cost to the Detroit CommunityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Last fiscal year St. Leo's Soup Kitchen served over 30,000 meals to the needy and underserved in the city of Detroit. We are proud to have been so blessed with grants and donations to provide this critical need in the community especially with the rise of food costs and inflation$50,000$50,000
Last fiscal year St. Leo's Soup Kitchen served over 30,000 meals to the needy and underserved in the city of Detroit. We are proud to have been so blessed with grants and donations to provide this critical need in the community especially with the rise of food costs and inflation$10,000$10,000
FieldValueIRS element (for citing)
Total Program Service Expenses$60,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Larmender A Davis
Board of Director4$0
William Samuels
Board of Director4$0
Gerald MacEachern
Board Treasurer8$0
Matthew Durack
President-Board of Directors8$0
Elizabeth Zatina
Board Secretary8$0
Valgene Hill
Board of Director4$0
Edward Kronk
Board of Director8$0
Steve Gadzinski
Board of Director8$0
Honorable Victoria A Roberts
Board of Director4$0
Alison R Nelson Esq
Board of Director4$0
Kaitlyn Kipp
Board of Director4$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCarolyn L WhitePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161288 Greenwood DriveAddressLine1Txt
Address Line2BLDG 12AddressLine2Txt
CitySouth LyonCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48178ZIPCd
FieldValueIRS element (for citing)
Phone2487638906PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AfalseFiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,676CurrentTaxYearMinus1YearAmt
Current Tax Year$165,566CurrentTaxYearAmt
Total$795,971TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,676CurrentTaxYearMinus1YearAmt
Current Tax Year$165,566CurrentTaxYearAmt
Total$795,971TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$795,971PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,676CurrentTaxYearMinus1YearAmt
Current Tax Year$165,566CurrentTaxYearAmt
Total$795,971TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesST LEOS SOUP KITCHEN
Part I, line 8| Other Revenues:, Amount:| SALE OF APRONS HATS AND T-SHIRTS WITH "ST. LEO'S SOUP KITCHEN" LOGO, $425| Thanksgiving Meal production with HOPE-265 meals $1,250 =$4.72 per meal per Matt Durack email, $400| INITIAL SETUP FOR MIDLAND CREDIT MANAGEMENT GARNISHMENT OF EMPLOYEE, $2|
Part I, line 16| Other Expenses:, Amount:| FOOD PURCHASES FOR SOUP KITCHEN, $61327| SOUP KITCHEN EQUIPMENT, $7174| LICENSES, $53| COMPUTER SOFTWARE WEB SERVICES, $4602| BANK FEES, $390| FIXED ASSETS, $9465| CELL PHONE SLSK, $576| FUEL FOR SLSK FOOD & GROCERY SHOPPING, $1228| OFFICE SUPPLIES, $2476| PAYROLL EXPENSES, $968| SLSK WORKERS COMP INSURANCE, $901| SLSK LIABILITY & D&O INSURANCE, $3072| KITCHEN SUPPLIES, $8392|
Part I, line 20| Explanation:, Amount:| SLSK made a Journal Entry adjustment to update fixed assets These items were destroyed during the summer 2020 floods in Detroit., $9271|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Organization's share of assets, $, $| Petty cash, $, $| Prepaid Expenses D&O INSURANCEM WORKERS COMP, $1634, $|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Other Current Liabilities, $, $|

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