2022-10-18T05:45:04-04:00 2021-12-31 990EZ 2021-01-01 320537827 ST LEOS SOUP KITCHEN % Matthew Durack STLE 3138976565 8642 Woodward Avenue DETROIT MI 48202 Gerald MacEachern Treasurer 2022-10-18 false 2021 2022-09-23 18:48:47Z X X X X 169261 X 169261 0 0 0 169261 54082 5508 41760 601 18398 120349 48912 195892 681 245485 X 182699 234699 10285 9465 2908 1321 195892 245485 195892 245485 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. 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 2022 0 30000 30000 X 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 X false false false false false false false false false MI Karl David Vaughn 61288 Greenwood Drive BLDG 12 South Lyon MI 48178 2483205390 false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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|