Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 51-0064319 • 501(c)3 • Wilmington, DE
Profile
To enable people in northeast wilmington and surrounding communities to achieve their potential social, economic and personal well-being.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$24,956,399
Up $8,675,848 (+53%) from 2023
Liabilities
Up$2,256,743
Up $1,203,575 (+114%) from 2023
Net Assets
Up$22,699,656
Up $7,472,273 (+49%) from 2023
Revenue
Up$11,301,359
Up $7,340,203 (+185%) from 2023
Expenses
Up$3,808,346
Up $537,378 (+16%) from 2023
Net Income
Up$7,493,013
Up $6,802,825 (+986%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enable people in northeast wilmington and surrounding communities to achieve their potential social, economic and personal well-being.
See page 2 part iii line 1 for details.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,310,297 | $7,932,934 | ▲ $5,622,637 |
| Pledges and Grants Receivable | $157,611 | $5,432,056 | ▲ $5,274,445 |
| Investments Other Securities | - | $2,802,489 | - |
| Cash and Non-Interest-Bearing Accounts | $2,357,950 | $608,529 | ▼ $1,749,421 |
| Total Assets | $16,280,551 | $24,956,399 | ▲ $8,675,848 |
| Other Assets Total | $11,454,693 | $8,180,391 | ▼ $3,274,302 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $553,168 | $1,478,820 | ▲ $925,652 |
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Other Liabilities | $0 | $277,923 | ▲ $277,923 |
| Total Liabilities | $1,053,168 | $2,256,743 | ▲ $1,203,575 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,633,955 | $20,200,260 | ▲ $7,566,305 |
| Net Assets Without Donor Restrictions | $2,593,428 | $2,499,396 | ▼ $94,032 |
| Total Net Assets Fund Balance | $15,227,383 | $22,699,656 | ▲ $7,472,273 |
| Total Liabilities and Net Assets / Fund Balance | $16,280,551 | $24,956,399 | ▲ $8,675,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,056,681 | $124,695 | $7,181,376 |
| Buildings | $319,001 | $1,291,631 | $1,610,632 |
| Leasehold Improvements | $395,186 | $752,656 | $1,147,842 |
| Equipment | $58,511 | $503,149 | $561,660 |
| Land | $103,555 | - | $103,555 |
| Other Assets Org | $4,370 | - | - |
| Other Securities | $2,802,489 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Logan Herring | Chief Executive Officer | PT | $59,482 | $59,482 |
| Kenyettaa Mccurdy-byrd | Chief Operating Officer | PT | $40,979 | $40,979 |
| David Ford | Chief Community Investment | PT | $36,817 | $36,817 |
| Laura Mood | Chief Financial Officer | PT | $35,953 | $35,953 |
| Name | Title |
|---|---|
| James Ray Rhodes | Chair |
| Bobbi Britton | Member |
| Dana Harris | Member |
| Dr Sabrina Thomas | Member |
| Robert Young | Member |
| Theressa Holmes | Member |
| Meghann Felice | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gb Home Improvement And Remodeling | Construction Services | PO BOX 2783, Wilmington, DE 19805 | $175,107 |
| Angelica's Cleaning Services | Cleaning Services | 112 STANLEY LANE, New Castle, DE 19720 | $119,815 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,529,486 |
| Other Expenses | $1,278,860 |
| Total Fundraising Expense | $126,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,108,063 | $650,824 | $92,572 | $1,851,459 |
| Other Employee Benefits | $217,931 | $115,996 | $17,575 | $351,502 |
| Current Officers, Directors, Trustees, and Key Employees | $147,246 | $17,323 | $8,662 | $173,231 |
| Depreciation Depletion | $111,222 | $34,912 | - | $146,134 |
| Payroll Taxes | $71,369 | $37,987 | $5,755 | $115,111 |
| Fees for Services Other | $90,614 | $3,599 | - | $94,213 |
| All Other Expenses | $69,688 | $11,998 | - | $81,686 |
| Insurance | $38,750 | $28,895 | - | $67,645 |
| Other Expenses | $57,825 | $8,000 | - | $65,825 |
| Pension Plan Contributions | $23,673 | $12,600 | $1,910 | $38,183 |
| Travel | $24,893 | - | - | $24,893 |
| Interest | $3,116 | $10,634 | - | $13,750 |
| Information Technology | $9,007 | $2,399 | - | $11,406 |
| Advertising | - | $401 | - | $401 |
| Total Functional Expenses | $2,584,260 | $1,097,612 | $126,474 | $3,808,346 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,808,346 |
| Total Expenses per Audited Statements | $3,808,346 |
| Total Expenses per Form 990 | $3,808,346 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $277,923 |
“The kingswood community center has one class of members.”
“The members have the power to elect the board of directors.”
“Prior to filing, a copy of form 990 is provided to the board of directors for review. The board of directors for review. The board of directors may comment on any proposed changes or suggestions to management. A formal board action is performed annually to approve form 990.”
“Each board member is required to provide an annual dislcosure documenting any real or potential conflicts of interest. During board meetings, board members shall disclose any conflict of interest involving an isssue before the board. While they may participate in the discussion of the issue, they may not vote.”
“The organization has a shared services agreement ("ssa") with the teen warehouse ("warehouse") and reach riverside development corporation ("reach riverside"), unrelated tax exempt organizations, who are collaborating with the organization on a holistic neighorhood revitalization initiative. Pursuant to the ssa reach riverside has hired a team of employees who provide all the management leadership as well as administrative and advisory support for all three organizations. The compensation and other amounts and hours reported herein reflect only the organization's share of these costs and is aprpoved annually in each organization's budget process. Compensation for the chief executive officer, chief operating officer, chief community investment officer and chief financial officer is set by the board annually based on comparable market compensation.”
“Governing documents, conflict of interest policy, and financial statements are available upon request”
“The audited financial statements are reviewed by the audit committee prior to finalization.”
“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Kingswood believes that it had no uncertain tax positions as defined in gaap.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 553168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1478820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2 PART III LINE 1 FOR DETAILS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 401 |
| IRS990/AllOtherContributionsAmt | 0 | 1372046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027649022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 BOWERS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2357950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147246 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 112 STANLEY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19720 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GB HOME IMPROVEMENT AND REMODELING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANGELICA'S CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10630108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 555900 |
| IRS990/CYOtherExpensesAmt | 0 | 1278860 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7493013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2529486 |
| IRS990/CYTotalExpensesAmt | 0 | 3808346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11301359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146134 |
| IRS990/Desc | 0 | EARLY LEARNING CENTER - A LICENSED DELAWARE STARS EARLY LEARNING ACADEMY THAT SERVES CHILDREN FROM AGES OF 12 MONTHS TO 5 YEARS OLD WHICH ENDEAVORS TO SERVE AND DEVELOP POTENTIALS AND ABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12633955 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20200260 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1109262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 48781 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94213 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES RAY RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGHANN FELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESSA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBI BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SABRINA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOGAN HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENYETTAA MCCURDY-BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA MOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 59482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 40979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 35953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF COMMUNITY INVESTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 9209281 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11301359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67645 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10634 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3116 |
| IRS990/InterestGrp/TotalAmt | 0 | 13750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 555900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 555900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2802489 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2672131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2310297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7932934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10605065 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE PEOPLE IN NORTHEAST WILMINGTON AND SURROUNDING COMMUNITIES TO ACHIEVE THEIR POTENTIAL SOCIAL, ECONOMIC AND PERSONAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15227383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22699656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2593428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2499396 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11454693 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8180391 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 351502 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY RELIEF EFFORT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 443671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 277923 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 650824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1108063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1851459 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5755 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115111 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38183 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5432056 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA MOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34117 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AND FAMILY SERVICES - COMMUNITY AND FAMILY SERVICES PROVIDES JOB AWARENESS WORKSHOPS AND TRAINING, BUDGET AND HOUSING COUNSELING, TEEN PREGNANCY PREVENTION INITIATIVES, AND FINANCIAL ASSISTANCE TO THOSE IN NEED WITHIN THE COMMUNITY. ALSO, KINGSWOOD PROVIDES A COMMUNITY GARDEN THAT INCLUDES 20 RAISED BEDS, FRUIT TREES, AND BIRD HOUSES TO PROVIDE LEARNING EXPERIENCES FOR OUR CLIENTELE AND FRESH FRUITS AND VEGETABLES FOR THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1009803 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR CENTER THE JIMMY JENKINS SENIOR CENTER PROVIDES DAILY SOCIAL, RECREATIONAL, AND EDUCATION ACTIVITIES AND DAILY TRANSPORTATION TO ASSURE ONGOING GOOD HEALTH OF THE SENIORS IN OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 233001 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34117 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH SERVICES - ASSISTS YOUTH IN ATTAINING PHYISCAL, EMOTIONAL, AND SOCIAL WELL-BEING, AND ACADEMIC PROMOTION THROUGHT AFTER SCHOOL, EVENING AND SUMMER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 232194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3087539 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251988 |
| IRS990/PYOtherExpensesAmt | 0 | 1124148 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 621629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 690188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2146820 |
| IRS990/PYTotalExpensesAmt | 0 | 3270968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3961156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7493013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 81234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10630108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3087539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4187533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16651408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3991655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38548243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 555900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 954766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38548243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10630108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3087539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4187533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16651408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3991655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38548243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39503009 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1291631 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1610632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 503149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 561660 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3808346 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 395186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 752656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1147842 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8176021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS RESTRICTED FOR INVESTMENT IN PROPERTY AND EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVENTORY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7056681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7181376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 277923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2802489 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US TREASURIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -20740 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11301359 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. KINGSWOOD BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7932934 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8180391 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2802489 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3808346 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 277923 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11301359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11280619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3808346 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE KINGSWOOD COMMUNITY CENTER HAS ONE CLASS OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. |
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