ST LEOS SOUP KITCHEN: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST LEOS SOUP KITCHEN (EIN 32-0537827)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-15
- IRS object ID
- 202042629349200234
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-15T04:51:41-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320537827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Leo's Soup Kitchen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLE | BusinessNameControlTxt |
| Phone | 3138976565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 32071 | AddressLine1Txt |
| City | Detroit | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482320071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerald MacEachern | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-09-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.4.173.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-18 | IPDt |
| IP Tm | 22:26:52 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E748EB5F661447671FA6024853859AAE4AAB2053 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E748EB5F661447671FA6024853859AAE4AAB2053 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.stleossoupkitchen.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,122 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,867 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $255 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $255 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $127,122 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $69,661 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $66,851 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $381 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,865 | OtherExpensesTotalAmt |
| Total Expenses | $155,758 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,636 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $167,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,724 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,421 | BOYAmt |
| EOY | $128,486 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232 | BOYAmt |
| EOY | $14,027 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,653 | BOYAmt |
| EOY | $142,513 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293 | BOYAmt |
| EOY | $3,789 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,360 | BOYAmt |
| EOY | $138,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide food and services at no cost to Detroit residents | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | With the belief that all men and women are gifts from God, St. Leos is a non-denominational organization that strides to provide sustenance, medical and dental care and other social services to members of the Detroit Community. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $80,843 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,843 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Anitta Y Orr | ||
| President | 007.00 | $0 |
| Elizabeth Zatina | ||
| Secretary | 007.00 | $0 |
| Gerald MacEachern | ||
| Treasurer | 007.00 | $0 |
| Steve Gadzinski | ||
| Director | 005.00 | $0 |
| Valgene Hill Jr | ||
| Director | 005.00 | $0 |
| Edward M Kronk | ||
| Director | 007.00 | $0 |
| Jasmine Rivera | ||
| Director | 000.00 | $0 |
| Barbara Williams | ||
| Director | 003.00 | $0 |
| William C Samuels | ||
| Director | 003.00 | $0 |
| Victoria Roberts | ||
| Director | 003.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerald MacEachern | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3053 Loon Lake Shores Rd | AddressLine1Txt |
| City | Clarkston | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5867072195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $102,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,867 | CurrentTaxYearAmt |
| Total | $448,673 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $255 | CurrentTaxYearAmt |
| Total | $255 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $102,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,122 | CurrentTaxYearAmt |
| Total | $448,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $448,928 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $102,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,122 | CurrentTaxYearAmt |
| Total | $448,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,329 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,546 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,454 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,804 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Clothing 775 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food 2,040 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gasoline 62 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vehicle Maintenance 2,840 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 39 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer 1,247 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits Registration Fees 73 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,357 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 299 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 474, End of year 245 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 300, End of year 225 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fixed Assets net of Depreciation Beginning of year 2,458, End of year 13,557 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable and Accrued Expenses Beginning of year 4,293, End of year 3,789 |
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