2024-10-11T14:15:07-05:00 2024-05-31 465465151 WILLIAM J TROYER CPA 2280 LAKE TERRACE DR HARRISONBURG VA 22802 990 2023-06-01 010717561 KID'S HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE NAZARENE - KID'S HARBOR % PEYTON GILLILAND KIDS 5404341901 1871 BOYERS RD ROCKINGHAM VA 22801 PEYTON GILLILAND EXECUTIVE DIRECTOR 5404341901 2024-10-11 false false WILLIAM J TROYER P01264508 5407056411 2024-10-11 2023 2024-10-15 13:58:12Z OF THE NAZARENE - KID'S HARBOR PEYTON GILLILAND 1871 BOYERS RD ROCKINGHAM VA 22801 1096424 false 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 48 0 26994 23 983055 1075677 2850 9704 -589 1813 1012310 1087217 7706 9308 0 874306 910235 0 0 96529 108062 978541 1027605 33769 59612 641596 670231 101045 70084 540551 600147 We provide care for children from infants through eighth grade. It is our purpose to provide a quality child-care program for community residents. In addition to the 3 R's, we provide religious instruction. false false 832148 9308 1075794 CHILD CARE: In addition to program expenses, our revenue covers management and general expenses of $195,457. The surplus revenue provides a reserve for the purchase/replacement of vehicles, equipment and to make improvements. 832148 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 false 48 true false false false false false false false false false false false false false false X 11 7 true false false false false true false true true false false false true true true false true true true false X X KATHERINE B RIDDER 5404377779 1871 BOYERS RD ROCKINGHAM VA 22801 PEYTON GILLILAND EXECUTIVE DIRECTOR 40.00 X 51500 0 97 KELLY BLOSSER DIRECTOR 1.000 X 0 0 0 JEREMY HARSH DIRECTOR 1.000 X 0 0 0 ANDREA ADAMS SECRETARY DIRECTOR 2.000 X X 0 0 0 KATHERINE RIDDER TREASURER DIRECTOR 15.00 X X 18350 0 0 JULIANNA C MILLER DirectorVice Pres 1.000 X X 0 0 0 PAM CHARETTE DIRECTOR 1.000 X 0 0 0 RODOLFO PINEDA DIRECTOR 1.000 X 0 0 0 SHERYL WYSE DIRECTOR 1.000 X 0 0 0 ADRIAN MILLS DIRECTOR 1.000 X 0 0 0 ASHLEA LINK PRESIDENT DIRECTOR 2.000 X X 0 0 0 KRISTY CONE DIRECTOR 1.000 X 0 0 0 69850 97 false false false 23 23 CHILD CARE 624410 1075677 1075677 1075677 9704 9704 10903 9207 1696 REIMBURSEMENTS 117 117 117 1087217 1075794 9704 5000 5000 4308 4308 51500 51500 739048 633615 105433 97 97 60494 44694 15800 59096 48472 10624 1938 1938 7694 7694 17042 17042 10058 10058 DISCOUNTS-EMP'EES CHILDRE 12886 12886 CLASSROOM SUPPLIES/EXPENS 33293 33293 TRAINING/STAFF MEETINGS 14613 14613 VEHICLE EXPENSE 2739 2739 7799 5428 2371 1027605 832148 195457 0 401340 216016 137892 360105 7856 9636 5349 5373 110735 31634 89159 79101 641596 670231 18443 17705 82602 52379 101045 70084 X 540551 600147 540551 600147 641596 670231 X 59612 -16 X false false false X 1 127700 341445 26970 23 496139 653932 743720 887656 983212 1075677 4344197 4561 4720 5578 2104 1696 18659 658494 876140 1234679 1012286 1077396 4858995 4858995 4847 3557 2055 2850 9704 23013 4847 3557 2055 2850 9704 23013 225 225 663341 879697 1236959 1015136 1087100 4882233 0.99524 0.99608 0.00471 0.00388 X false false false false false false false 73125 5685 67440 37610 25949 11661 79101 Part VI Line 2 The ex-officio directors are employed by Church of the Nazarene Part VI Line 2 See Schedule R Part VI Line 7a Four employees of Church of the Nazarene are ex-officio directors. Part VI Line 7a The church also appoints two directors. Part VI Line 11b The 990 is reviewed by the Executive Director and officers Part VI Line 11b prior to filing. Part VI Line 12c Reviewed with all directors and officers at the annual meeting. Part VI Line 15a or b We compare our compensation to that paid by other child-care Part VI Line 15a or b providers and local public and private schools in setting compensation. Part VI Line 18 The 990 can be viewed at Guidestar.org or a copy will be furnished Part VI Line 18 upon request. Part VI Line 19 Furnished upon request. Part XI Line 9 Discrepancy not determinable Church of the Nazarene 1871 Boyers Rd Rockingham VA 22801 546134186 Church VA 501c3 1 N/A false false true false false false false false false false false false false false true false true true false false Church of the Nazarene B 5000 Directors Action N 24000 Rentfree facilities FRV Rockingham P 32732 Utilities janitorial Q 11199 Child care fees