Nonprofit · EIN 81-1106716
GENTLE MOMENTS
Tax-exempt · ANAHEIM, CA 92817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,607,706 | $3,090,605 | $1,517,101 | $7,642,169 | $131,130 | $7,511,039 |
| June 30, 2024 | 990 | $4,430,710 | $2,892,111 | $1,538,599 | $6,134,253 | $140,315 | $5,993,938 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,605,845
- of which government grants
- $4,605,845
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $1,848
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,352,679
- Salaries, compensation and benefits (total)
- $2,647,920
- Professional fundraising fees
- $0
- Accounting fees
- $33,700
- Occupancy
- $43,574
- Travel
- $9,050
- Depreciation
- $35,862
- Program services (functional)
- $2,875,278
- Management and general (functional)
- $215,327
Balance sheet and other
- Total assets, start of year
- $6,134,253
- Total assets, end of year
- $7,642,169
- Total liabilities, end of year
- $131,130
- Net assets, end of year
- $7,511,039
- Land, buildings and equipment
- $407,717
- Net assets without donor restrictions
- $7,511,039
- Gross receipts
- $4,607,706
- Employees
- 60
- Year formed
- 2016
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN GRAVES | CHAIR Officer | 5 | $16,595 | $2,699 |
| MATT BLOOM | DIRECTOR Trustee or director | 1 | $200 | $0 |
| HOUSTON RICHARDS | DIRECTOR Trustee or director | 1 | $200 | $0 |
| JAYME HOLLIGAN | DIRECTOR Trustee or director | 1 | $100 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BOUCHER | DIRECTOR Trustee or director | 1 | $0 |
| JAYME BROWN | DIRECTOR Trustee or director | 1 | $0 |
| HOUSTON RICHARDS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN GRAVES | CHAIR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 19022, ANAHEIM, CA 92817-9022
- Principal officer (990 for 2024)
- KEVIN GRAVES, 1505 MAIN STREET, HIGGINSVILLE, MO 64037
- Signed the 990
- KEVIN GRAVES, CHAIR
- Phone
- (660) 298-9524
- Return prepared by
- CHRISTEN SOUERS LLC
Mission
GENTLE MOMENTS PROVIDES COMMUNITY-BASED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND HIGGINSVILLE, MISSOURI. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.
Program accomplishments
- GENTLE MOMENTS PROVIDES COMMUNITY-BASED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND HIGGINSVILLE, MISSOURI. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.Expenses $2,875,278
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1106716
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $7,642,169
- Income (IRS master file)
- $4,607,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,237,458 | $2,859,967 | $4,580,198 | IRS |
| 990 | June 2022 | $3,177,089 | $2,290,812 | $3,189,288 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GENTLE MOMENTS
- What is the EIN of GENTLE MOMENTS?
- The employer identification number (EIN) of GENTLE MOMENTS is 81-1106716.
- Is GENTLE MOMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to GENTLE MOMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENTLE MOMENTS 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 GENTLE MOMENTS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENTLE MOMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENTLE MOMENTS?
- The 990 for the year ended June 30, 2025 names KEVIN GRAVES.
- Who are the officers and directors of GENTLE MOMENTS?
- The 990 for the year ended June 30, 2025 lists 4 people; 4 received compensation from the organization, the highest $16,595 (KEVIN GRAVES, CHAIR).
- How much revenue does GENTLE MOMENTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,607,706, expenses of $3,090,605 and total assets of $7,642,169 at year end.
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