2023-05-11T09:11:01-04:00 2022-12-31 990EZ 2022-01-01 320537827 ST LEOS SOUP KITCHEN % Matthew Durack STLE 3133353261 8642 Woodward Avenue DETROIT MI 48202 GERALD MACEACHERN TREASURER 2023-05-11 2022 2023-04-26 12:10:37Z X X www.stleosoupkitchen.org X X 101676 X 101676 0 0 101676 1862 21886 2238 184 42251 68421 33255 245485 -757 277983 X 234699 266884 9465 9465 1321 1634 245485 277983 0 0 245485 277983 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 sustenance and other services at no cost to the Detroit Community. Due to the Covid-19 Pandemic and substantial flooding at The St Leos Soup Kitchen facility in 2021 our services to the community were greatly impacted We had a huge undertaking to find a new location our new location is 8642 Woodward Avenue Detroit MI 48202 St Leos Soup Kitchen became operational in January 2023 We currently serve hot lunches Tuesday through Friday to the underserved members of the Detroit community 40000 0 NA 0 0 NA 0 0 William Samuels Director 10 0 0 0 Gerald MacEachern Board Treasurer 10 0 0 0 Matthew Durack President-Board of Directors 10 0 0 0 Elizabeth Zatina Board Secretary 10 0 0 0 Valgene Hill Director 10 0 0 0 Barbara Williams Director 10 0 0 0 Edward Kronk Director 10 0 0 0 Steve Gadzinski Director 10 0 0 0 Victoria Roberts Director 10 0 0 0 false false false false false 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 true X 219288 126867 232601 169261 101676 849693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219288 126867 232601 169261 101676 849693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 849693 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 219288 126867 232601 169261 101676 849693 1 0.00 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, | Doing Business As Names ST LEOS SOUP KITCHEN Part I, line 16 | Other Expenses:, Amount:| CONTRIBUTIONS & DONATIONS, $4200| EQUIPMENT EXPENSE, $5300| LICENSES & CERTIFICATES, $86| MAJOR DONATION-SHARED COST FOR NEW KITCHEN CONSTRUCTION, $20000| HATS APRONS T-SHIRTS FOR SOUP KITCHEN, $3491| FOOD FOR SOUP KITCHEN, $2936| SUPPLIES, $96| INSURANCE-UNEMPLOYMENT, $543| REIMBURSEMENT FOR FOOD, $2583| INSURANCE-D&O, $978| COMPUTER EXPENSE, $1265| BANK CHARGES, $96| INSURANCE-WORKER'S COMP, $677| Part I, line 20 | Explanation:, Amount:| ADJUSTMENT TO CURRENT LIABILITIES, $-757| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Organization's share of assets, $, $| Petty cash, $, $| Prepaid Expenses D&O INSURANCEM WORKERS COMP, $1321, $1634| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Other Current Liabilities, $, $|