Nonprofit · EIN 88-2903040
GENTLE GRATITUDE
Tax-exempt · PHILADELPHIA, PA 19143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $54,180 | $34,244 | $19,936 | $43,294 | $0 | $43,294 |
| June 30, 2025 | 990-EZ | $25,119 | $8,705 | $16,414 | $25,813 | $0 | $25,813 |
| December 31, 2024 | 990-EZ | $17,643 | $10,324 | $7,319 | $9,399 | $0 | $9,399 |
| December 31, 2023 | 990-EZ | $4,644 | $2,582 | $2,062 | $2,080 | $0 | $2,080 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $54,180
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $1,250
- Salaries, compensation and benefits (total)
- $1,250
- Printing, publications and postage
- $1,352
- Other expenses
- $30,642
- Program services (functional)
- $26,173
Balance sheet and other
- Total assets, start of year
- $23,358
- Total assets, end of year
- $43,294
- Total liabilities, end of year
- $0
- Net assets, end of year
- $43,294
- Cash, savings and investments
- $43,294
- Gross receipts
- $54,180
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deneisha Cook | Executive Director | 40 | $1,250 |
990-EZ for the year ended June 30, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deneisha Cook | President & Executive Director | 30 | $500 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Unique Ratcliff | Vice President | 10 | $500 |
| Deneisha Cook | President | 40 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Unique Ratcliff | President | 5 | $0 |
| Deneisha Cook | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5720 THOMAS AVE, PHILADELPHIA, PA 19143-4523
- Signed the 990-EZ
- Deneisha Cook, Director
- Phone
- (267) 325-2340
Mission
Providing resources to communities in Philadelphia by providing groceries, clothing, hot meals, hygiene products, feminine products, gifts, coats, winter gear, senior essentials, menstrual health workshops, and more.
Program accomplishments
- Nourish our Neighbors and Fuel Up Philly: provided families and teenagers in Philadelphia with free groceries.Expenses $2,010
- Refuel for School Supplies Giveaway: provided over 300+ children and college students in the Southwest Philadelphia community with book bags, pencils, books, folders, pens, calculators, glue, erasers, and more. Also hosted a community barbecue to celebrate the return to school.Expenses $1,592
- Children Toys and Winter Giveaway: provided over 300 children in the Southwest Philadelphia community at James Finnegans playground with toys, coats, hats, snow boots, gifts, and gloves.Expenses $4,227
- Over the past year, Gentle Gratitude's Flow Freedom Initiative provided more than 1,500 girls across Pennsylvania, Texas, Delaware, New Jersey, Ohio, Georgia, Florida, Illinois, and Washington, D.C. with a three-month supply of menstrual hygiene products. The program reached young women across 78 ZIP codes, expanding access to essential period products for individuals experiencing financial barriers. Through Flow Freedom, Gentle Gratitude continues to promote menstrual equity, dignity, confidence, and consistent access to products that support girls' health, education, and participation in daily life.Expenses $18,344
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-2903040
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $43,294
- Income (IRS master file)
- $54,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $54,180 | $34,244 | $43,294 | XML |
| 990-EZ | June 2025 | $25,119 | $8,705 | $25,813 | XML |
| 990-EZ | December 2024 | $17,643 | $10,324 | $9,399 | XML |
| 990-EZ | December 2023 | $4,644 | $2,582 | $2,080 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-2903040).
Questions about GENTLE GRATITUDE
- What is the EIN of GENTLE GRATITUDE?
- The employer identification number (EIN) of GENTLE GRATITUDE is 88-2903040.
- Is GENTLE GRATITUDE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GENTLE GRATITUDE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENTLE GRATITUDE 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 GRATITUDE due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENTLE GRATITUDE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of GENTLE GRATITUDE?
- The 990-EZ for the year ended June 30, 2026 lists 1 person; 1 received compensation from the organization, the highest $1,250 (Deneisha Cook, Executive Director).
- How much revenue does GENTLE GRATITUDE have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $54,180, expenses of $34,244 and total assets of $43,294 at year end.
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