ST LEOS SOUP KITCHEN: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ST LEOS SOUP KITCHEN (EIN 32-0537827)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-18
IRS object ID
202242919349200709
Schema version
2021v4.0
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)
Return2022-10-18T05:45:04-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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 Phone3138976565ForeignPhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGerald MacEachernPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-10-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,261GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,261ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$169,261TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,082SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,508FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$41,760OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$601PrintingPublicationsPostageAmt
Other Expenses Total$18,398OtherExpensesTotalAmt
Total Expenses$120,349TotalExpensesAmt
Excess Or Deficit For Year$48,912ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$195,892NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$681OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$245,485NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$182,699BOYAmt
EOY$234,699EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,285BOYAmt
EOY$9,465EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,908BOYAmt
EOY$1,321EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,892BOYAmt
EOY$245,485EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$195,892BOYAmt
EOY$245,485EOYAmt
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 sustenance and other services at no cost to the Detroit Community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDue to the Covid-19 Pandemic and substantial flooding at The St. Leo's 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. We are preparing to become fully operational to serve the Detroit Community in October or November 2022DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$30,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,000TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
William Samuels
Director10$0$0$0
Gerald MacEachern
Board Treasurer10$0$0$0
Matthew Durack
President-Board of Directors10$0$0$0
Elizabeth Zatina
Board Secretary10$0$0$0
Valgene Hill
Director10$0$0$0
Barbara Williams
Director10$0$0$0
Edward Kronk
Director10$0$0$0
Steve Gadzinski
Director10$0$0$0
Victoria Roberts
Director10$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
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)
PersonKarl David VaughnPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161288 Greenwood DriveAddressLine1Txt
Address Line2BLDG 12AddressLine2Txt
CitySouth LyonCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48178ZIPCd
FieldValueIRS element (for citing)
Phone2483205390PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Depreciation Expense, $3820.00| Other Overhead Expenses, $1431.00| Bank Charges, $96.00| Bookkeeping Charges, $26.00| Computer Costs, $1684.00| Insurance Liability & Property Insurance -D&O, $2824.00| Food For Soup Kitchen, $3009.00| Casual Help in Soup Kitchen, $5508.00|
Part I, line 20| Description:, Explanation:, Amount:| Deposits, Deposits, $681|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Petty cash, $700, 0| Prepaid Expenses, $2208, $1321|

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