Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
St. Leos Soup Kitchen
990EZ • Fiscal year 2021 • EIN 32-0537827
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$245,485
Up $46,893 (+24%) from 2020
Net Assets
Up$245,485
Up $49,593 (+25%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$169,261
Down $63,374 (-27%) from 2020
Expenses
Down$120,349
Down $55,303 (-31%) from 2020
Net Income
Down$48,912
Down $8,071 (-14%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $169,261
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $30,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Samuels | Director | PT | $0 | - | - |
| Gerald MacEachern | Board Treasurer | PT | $0 | - | - |
| Matthew Durack | President-Board Of Directors | PT | $0 | - | - |
| Elizabeth Zatina | Board Secretary | PT | $0 | - | - |
| Valgene Hill | Director | PT | $0 | - | - |
| Barbara Williams | Director | PT | $0 | - | - |
| Edward Kronk | Director | PT | $0 | - | - |
| Steve Gadzinski | Director | PT | $0 | - | - |
| Victoria Roberts | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Leos Soup Kitchen
- EIN
- 32-0537827
- In Care Of
- % Matthew Durack
- Address
- 8642 Woodward Avenue, DETROIT, MI 48202
Signing Officer
- Name
- Gerald MacEachern
- Title
- Treasurer
- Signed
- 2022-10-18
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
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|”
Raw XML Appendix156 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | 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| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Description:, Explanation:, Amount:| Deposits, Deposits, $681| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Petty cash, $700, 0| Prepaid Expenses, $2208, $1321| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gerald MacEachern |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STLE |
| ReturnHeader/Filer/EIN | 0 | 320537827 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3138976565 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Matthew Durack |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48202 |
| ReturnHeader/ReturnTs | 0 | 2022-10-18T05:45:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $245,485
- Liabilities
- -
- Net assets
- $245,485
- Revenue
- $169,261
- Expenses
- $120,349
- Net income
- $48,912