Kids Harbor A Ministry Of Harrisonburg First Church Of The
- Assets
- $670.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Rockingham, VA
- Founding
- 02/2009
- Data as of
- 05/2024
- EIN
- 01-0717561
Organization Overview
Kids Harbor A Ministry Of Harrisonburg First Church Of The, operating under the name Of The Nazarene - Kid's Harbor, is located in Rockingham, VA. The organization was established in 2009. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 05/2024, Of The Nazarene - Kid's Harbor employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Of The Nazarene - Kid's Harbor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, Of The Nazarene - Kid's Harbor generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.0m during the year ending 05/2024. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
DAY CARE FOR CHILDREN OF PARENTS IN OUR COMMUNITY WE PROVIDE AGE APPROPRIATE EDUCATION INCLUDING RELIGIOUS INSTRUCTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peyton Gilliland Executive Director | Officer | 40 | $51,500 |
Kelly Blosser Director | Trustee | 1 | $0 |
Jeremy Harsh Director | Trustee | 1 | $0 |
Andrea Adams Secretary Director | OfficerTrustee | 2 | $0 |
Katherine Ridder Treasurer Director | OfficerTrustee | 15 | $18,350 |
Julianna C Miller Directorvice Pres | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23 |
| Total Program Service Revenue | $1,075,677 |
| Investment income | $9,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,696 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,087,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $4,308 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,500 |
| Compensation of current officers, directors, key employees. | $51,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $739,048 |
| Pension plan accruals and contributions | $97 |
| Other employee benefits | $60,494 |
| Payroll taxes | $59,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,042 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,058 |
| Insurance | $0 |
| All other expenses | $7,799 |
| Total functional expenses | $1,027,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,016 |
| Savings and temporary cash investments | $360,105 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,636 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,373 |
| Net Land, buildings, and equipment | $79,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $670,231 |
| Accounts payable and accrued expenses | $17,705 |
| Grants payable | $0 |
| Deferred revenue | $52,379 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,084 |
| Net assets without donor restrictions | $600,147 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $670,231 |