2026-03-02T11:34:38-06:00 2025-05-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2024-06-01 010717561 KID'S HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH KIDS 5404341092 1871 BOYERS ROAD ROCKINGHAM VA 22801 PEYTON GILLILAND EXECUTIVE DIRECTOR 5404341092 2026-02-23 1 1 JAMES R FRIES P01320612 5404346736 2026-02-20 2024 2025-03-06 01:10:19Z OF THE NAZARENE - KID'S HARBOR PEYTON GILLILAND 1871 BOYERS ROAD ROCKINGHAM VA 22801 1075195 0 X WWW.KIDSHARBOR.ORG/ X 2007 VA DAY CARE FOR CHILDREN OF PARENTS IN OUR COMMUNITY. WE PROVIDE AGE-APPROPRIATE EDUCATION INCLUDING RELIGIOUS INSTRUCTION. 11 7 49 0 0 0 23 4008 1075677 1051374 9704 14576 1813 -2076 1087217 1067882 9308 8965 0 0 910235 974010 0 0 0 108062 111672 1027605 1094647 59612 -26765 670231 715304 70084 141922 600147 573382 OUR MISSION IS TO PROVIDE STRONG FOUNDATIONS FOR FUTURE GENERATIONS AND TO ASSIST PARENTS IN THE MENTORING AND NURTURING OF THEIR CHILDREN BY HAVING A SAFE, STRUCTURED AND LOVING ENVIRONMENT. 0 0 871433 8965 1051399 KID'S HARBOR PRESCHOOL IS A PROGRAM THAT IMMENSELY ENJOYS SERVING THE FAMILIES OF THIS COMMUNITY. IN 2024 WE CELEBRATED OUR 25TH YEAR OF OPERATION AND WON BEST OF THE VALLEY FOR BEST CHILDCARE CENTER FOR THE THIRD YEAR IN A ROW. OUR PROGRAM IS A PLACE OF COLLABORATION, ENCOURAGEMENT, AND LOVE. WE THANK JESUS DAILY FOR HIS PROVISIONS! 871433 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X X KATHERINE B RIDDER 5404377779 1871 BOYERS RD ROCKINGHAM VA 22801 PEYTON GILLILAND EXECUTIVE DIRECTOR 40.00 X 0 48787 12651 ASHLEA LINK PRESIDENT & DIRECTOR 2.00 X X 0 0 0 JULIANNA C MILLER DIRECTOR/VICE PRES. 1.00 X X 0 0 0 KATHERINE RIDDER TREASURER & DIRECTOR 15.00 X X 0 18350 0 ANDREA ADAMS SECRETARY & DIRECTOR 2.00 X X 0 0 0 KELLY BLOSSER DIRECTOR 1.00 X 0 0 0 JEREMY HARSH DIRECTOR 1.00 X 0 0 0 PAM CHARETTE DIRECTOR 1.00 X 0 0 0 RODOLFO PINEDA DIRECTOR 1.00 X 0 0 0 SHERYL WYSE DIRECTOR 1.00 X 0 0 0 ADRIAN MILLS DIRECTOR (THROUGH 6/2024) 1.00 X 0 0 0 KRISTY CONE DIRECTOR (THROUGH 6/2024) 1.00 X 0 0 0 0 67137 12651 0 0 0 0 0 3548 460 4008 CHILD CARE 624410 1051374 1051374 1051374 14576 14576 5212 3548 7313 -2101 -2101 REIMBURSEMENTS 900099 25 25 25 1067882 1051399 0 12475 5000 5000 3965 3965 85660 85660 732233 647451 84782 1307 1307 94526 72814 21712 60284 44794 15490 5527 5527 55 55 8681 8681 18770 18770 10058 10058 CLASSROOM SUPPLIES/EXPE 47960 47960 TRAINING/STAFF MEETINGS 15123 15123 VEHICLE EXPENSES 3905 3905 MISC. EXPENSES 1593 1593 1094647 871433 223214 0 216016 184770 360105 449682 9636 6338 5373 5471 110735 41692 79101 69043 670231 715304 17705 40945 52379 100977 70084 141922 X 600147 573382 600147 573382 670231 715304 -26765 0 X 0 0 0 X 127700 341670 26970 23 4008 500371 743720 887656 983212 1075677 1051399 4741664 871420 1229326 1010182 1075700 1055407 5242035 0 0 0 5242035 3557 2055 2850 9704 14576 32742 3557 2055 2850 9704 14576 32742 874977 1231381 1013032 1085404 1069983 5274777 0.99380 0.99520 0.00620 0.00470 X 73125 11370 61755 37610 30322 7288 69043 FORM 990, PART VI, SECTION A, LINE 2 THE EX-OFFICIO DIRECTORS ARE EMPLOYED BY CHURCH OF THE NAZARENE. SEE SCHEDULE R FORM 990, PART VI, SECTION A, LINE 7A FIVE EMPLOYEES OF CHURCH OF THE NAZARENE ARE EX-OFFICIO DIRECTORS. THE CHURCH ALSO APPOINTS TWO DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED WITH ALL DIRECTORS AND OFFICERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 WE COMPARE OUR COMPENSATION TO THAT PAID BY OTHER CHILD-CARE PROVIDERS AND LOCAL PUBLIC AND PRIVATE SCHOOLS IN SETTING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE 990 CAN BE VIEWED AT GUIDESTAR.ORG OR A COPY WILL BE FURNISHED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. CHURCH OF THE NAZAREEN 1871 BOYERS RD ROCKINGHAM VA 22801 546134186 CHURCH VA 501(C)(3) LINE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 CHURCH OF THE NAZARENE B 5000 DIRECTOR'S ACTION CHURCH OF THE NAZARENE N 27000 RENT FREE FACILITIES @ FRV CHURCH OF THE NAZARENE P 32383 UTILITIES, JANITORIAL CHURCH OF THE NAZARENE Q 9736 CHILD CARE FEES