Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 31-1763077 • 501(c)3 • Laurel, DE
Profile
School supplies and food program assist
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% 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
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$20,586
Up $5,118 (+33%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$20,586
Up $5,118 (+33%) from 2024
Revenue
Up$13,120
Up $5,660 (+76%) from 2024
Expenses
Up$8,002
Up $226 (+2.9%) from 2024
Net Income
Up$5,118
Up $5,434 (+1720%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
School supplies and food program assist
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SCHOOL SUPPLIES AND FOOD PROGRAM TO UNDERPRIVILEDGED PERSONS | $4,243 | $3,024 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEON J WILSON | Director | PT | $0 | - | - |
“Activity FOOD GIVE AWAY Grantee COMMUNITY AT-LARGE Street 31824 GORDY ROAD City, State, Zip LAUREL, DE 19956Amount 3,243Activity TOY GIVE AWAY Grantee COMMUNITY AT-LARGE Street 31824 GORDY ROAD City, State, Zip LAUREL, DE 19956Amount 1,000”
“Description AmountDepreciation from 4562 735AUTO INSURANCE 1,396LIABILITY INSURANCE 978CLEANING EXPENSE 650”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEON J WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3028755545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31824 GORDY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15468 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20586 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13120 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5118 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15468 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20586 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4243 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13120 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15468 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEON J WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3759 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHOOL SUPPLIES AND FOOD PROGRAM ASSIST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SCHOOL SUPPLIES AND FOOD PROGRAM TO UNDERPRIVILEDGED PERSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3024 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3024 |
| IRS990EZ/TotalRevenueAmt | 0 | 13120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26659 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26659 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity FOOD GIVE AWAY Grantee COMMUNITY AT-LARGE Street 31824 GORDY ROAD City, State, Zip LAUREL, DE 19956Amount 3,243Activity TOY GIVE AWAY Grantee COMMUNITY AT-LARGE Street 31824 GORDY ROAD City, State, Zip LAUREL, DE 19956Amount 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 735AUTO INSURANCE 1,396LIABILITY INSURANCE 978CLEANING EXPENSE 650 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEON J WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4103658639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETEMP DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETE |
| ReturnHeader/Filer/EIN | 0 | 311763077 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LEON J WILSON |
| ReturnHeader/Filer/PhoneNum | 0 | 3028755545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31824 GORDY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19956 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541235922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JVJ BUSINESS ENTERPRISES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1511A PENNSYLVANIA AVENUE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2025432453 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E WARD SR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-26T14:43:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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