Nonprofit · EIN 01-0717561
KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE
Tax-exempt · ROCKINGHAM, VA 22801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $1,168,831 | $1,169,745 | -$914 | $687,457 | $114,989 | $572,468 |
| May 31, 2025 | 990 | $1,067,882 | $1,094,647 | -$26,765 | $715,304 | $141,922 | $573,382 |
| May 31, 2024 | 990 | $1,087,217 | $1,027,605 | $59,612 | $670,231 | $70,084 | $600,147 |
| May 31, 2023 | 990 | $1,012,310 | $978,541 | $33,769 | $641,596 | $101,045 | $540,551 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $4,300
- Program service revenue
- $1,152,063
- Investment income
- $16,100
- Net income from fundraising events
- -$3,707
- Other revenue
- -$3,632
Expenses
- Grants and similar amounts paid
- $35,989
- Compensation of officers, directors and key employees
- $64,056
- Other salaries and wages
- $802,980
- Salaries, compensation and benefits (total)
- $1,027,943
- Professional fundraising fees
- $0
- Accounting fees
- $2,245
- Occupancy
- $20,648
- Depreciation
- $10,058
- Program services (functional)
- $952,230
- Management and general (functional)
- $217,515
Balance sheet and other
- Total assets, start of year
- $715,304
- Total assets, end of year
- $687,457
- Total liabilities, end of year
- $114,989
- Net assets, end of year
- $572,468
- Land, buildings and equipment
- $58,985
- Net assets without donor restrictions
- $572,468
- Gross receipts
- $1,177,148
- Employees
- 48
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PEYTON GILLILAND | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 | $41,593 | $16,826 |
| KATHERINE RIDDER | TREASURER & DIRECTOR Trustee or director, Officer | 15 | $0 | $16,640 | $0 |
| ASHLEA LINK | PRESIDENT & DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANDREA ADAMS | SECRETARY & DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| OLIVIA SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEN DAMERON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAM CHARETTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LENORA FOWLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHERYL WYSE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANGELA KOHL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2025: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PEYTON GILLILAND | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 | $48,787 | $12,651 |
| KATHERINE RIDDER | TREASURER & DIRECTOR Trustee or director, Officer | 15 | $0 | $18,350 | $0 |
| ASHLEA LINK | PRESIDENT & DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JULIANNA C MILLER | DIRECTOR/VICE PRES. Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREA ADAMS | SECRETARY & DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KELLY BLOSSER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEREMY HARSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAM CHARETTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RODOLFO PINEDA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHERYL WYSE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ADRIAN MILLS | DIRECTOR (THROUGH 6/2024) Trustee or director | 1 | $0 | $0 | $0 |
| KRISTY CONE | DIRECTOR (THROUGH 6/2024) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PEYTON GILLILAND | EXECUTIVE DIRECTOR Key employee | 40 | $51,500 | $97 |
| KATHERINE RIDDER | TREASURER DIRECTOR Trustee or director, Officer | 15 | $18,350 | $0 |
| KELLY BLOSSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY HARSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA ADAMS | SECRETARY DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| JULIANNA C MILLER | DirectorVice Pres Trustee or director, Officer | 1 | $0 | $0 |
| PAM CHARETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RODOLFO PINEDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERYL WYSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADRIAN MILLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEA LINK | PRESIDENT DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| KRISTY CONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA KOHL | OUTGOING EX DIR Key employee | 40 | $27,955 |
| PEYTON GILLILAND | EXECUTIVE DIRECTOR Key employee | 40 | $20,366 |
| KATHERINE RIDDER | TREASURER DIRECTOR Trustee or director, Officer | 15 | $17,618 |
| KELLY BLOSSER | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY HARSH | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA ADAMS | SECRETARY DIRECTOR Trustee or director, Officer | 1 | $0 |
| JULIANNA C MILLER | DIRECTOR Trustee or director | 1 | $0 |
| PAM CHARETTE | DIRECTOR Trustee or director | 1 | $0 |
| RODOLFO PINEDA | DIRECTOR Trustee or director | 1 | $0 |
| SHERYL WYSE | DIRECTOR Trustee or director | 1 | $0 |
| ADRIAN MILLS | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEA LINK | PRESIDENT DIRECTOR Trustee or director, Officer | 2 | $0 |
| KRISTY CONE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1871 BOYERS RD, ROCKINGHAM, VA 22801-9328
- In care of
- % PEYTON GILLILAND
- Principal officer (990 for 2025)
- PEYTON GILLILAND, 1871 BOYERS ROAD, ROCKINGHAM, VA 22801
- Signed the 990
- PEYTON GILLILAND, EXECUTIVE DIRECTOR
- Phone
- (540) 434-1092
- Website
- WWW.KIDSHARBOR.ORG
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
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.
Program accomplishments
- KID'S HARBOR PRESCHOOL IS A PROGRAM THAT IMMENSELY ENJOYS SERVING THE FAMILIES OF THIS COMMUNITY. IN 2025 WE CELEBRATED OUR 26TH YEAR OF OPERATION AND WON BEST OF THE VALLEY FOR BEST CHILDCARE CENTER FOR THE FOURTH YEAR IN A ROW. OUR PROGRAM IS A PLACE OF COLLABORATION, ENCOURAGEMENT, AND LOVE. WE THANK JESUS DAILY FOR HIS PROVISIONS!Expenses $952,230 · grants $35,989 · revenue $1,152,138
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0717561
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $687,457
- Income (IRS master file)
- $1,177,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $1,168,831 | $1,169,745 | $687,457 | XML |
| 990 | May 2025 | $1,067,882 | $1,094,647 | $715,304 | XML |
| 990 | May 2024 | $1,087,217 | $1,027,605 | $670,231 | XML |
| 990 | May 2023 | $1,012,310 | $978,541 | $641,596 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0717561).
Questions about KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE
- What is the EIN of KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE?
- The employer identification number (EIN) of KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE is 01-0717561.
- Is KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE?
- The 990 for the year ended May 31, 2026 names PEYTON GILLILAND.
- Who are the officers and directors of KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE?
- The 990 for the year ended May 31, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $1,168,831, expenses of $1,169,745 and total assets of $687,457 at year end.
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