2024-05-02T08:21:30-04:00 2023-12-31 990EZ 2023-01-01 320537827 ST LEOS SOUP KITCHEN % Matthew Durack STLE 3133353261 8642 Woodward Avenue DETROIT MI 48202 CAROLYN WHITE ACCOUNTANT 2024-05-02 2023 2023-04-26 12:10:37Z X X www.stleosoupkitchen.org X X 165566 X 164717 0 0 22 0 0 0 0 0 0 827 165566 0 60622 10902 16069 1147 100624 189364 -23798 277983 9271 263456 X 266884 263456 9465 0 1634 0 277983 263456 0 0 277983 263456 With 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 Community 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 50000 50000 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 10000 10000 60000 Larmender A Davis Board of Director 4 0 William Samuels Board of Director 4 0 Gerald MacEachern Board Treasurer 8 0 Matthew Durack President-Board of Directors 8 0 Elizabeth Zatina Board Secretary 8 0 Valgene Hill Board of Director 4 0 Edward Kronk Board of Director 8 0 Steve Gadzinski Board of Director 8 0 Honorable Victoria A Roberts Board of Director 4 0 Alison R Nelson Esq Board of Director 4 0 Kaitlyn Kipp Board of Director 4 0 false false false false false 0 false false false false MI Carolyn L White 61288 Greenwood Drive BLDG 12 South Lyon MI 48178 2487638906 false false false false false false false false false false false NONE NONE false X 126867 232601 169261 101676 165566 795971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126867 232601 169261 101676 165566 795971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 795971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126867 232601 169261 101676 165566 795971 1 1 0 0.00 X Doing Business As Names ST 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, $, $|