Civic Intelligence

Gentle Moments

EIN 81-1106716 • 501(c)3 • Anaheim Hills, CA

Profile

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.

PO Box 19022Anaheim Hills, CA 92817

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,642,169

Up $1,507,916 (+25%) from 2024

Liabilities

Down

$131,130

Down $9,185 (-6.5%) from 2024

Net Assets

Up

$7,511,039

Up $1,517,101 (+25%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$4,607,706

Up $176,996 (+4.0%) from 2024

Expenses

Up

$3,090,605

Up $198,494 (+6.9%) from 2024

Net Income

Down

$1,517,101

Down $21,498 (-1.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $392,829Liabilities 2017: $44,771Net Assets 2017: $348,0582017Assets 2018: $633,099Liabilities 2018: $50,955Net Assets 2018: $582,1442018Assets 2019: $1,043,290Liabilities 2019: $117,069Net Assets 2019: $926,2212019Assets 2020: $1,782,290Liabilities 2020: $305,368Net Assets 2020: $1,476,9222020Assets 2021: $2,278,747Liabilities 2021: $91,122Net Assets 2021: $2,187,6252021Assets 2022: $3,189,288Liabilities 2022: $115,386Net Assets 2022: $3,073,9022022Assets 2023: $4,580,198Liabilities 2023: $124,859Net Assets 2023: $4,455,3392023Assets 2024: $6,134,253Liabilities 2024: $140,315Net Assets 2024: $5,993,9382024Assets 2025: $7,642,169Liabilities 2025: $131,130Net Assets 2025: $7,511,0392025

Highlighted filing

2025

Assets$7,642,169
Liabilities$131,130
Net Assets$7,511,039
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2017: $1,644,864Expenses 2017: $1,296,806Net Income 2017: $348,0582017Revenue 2018: $1,641,941Expenses 2018: $1,407,855Net Income 2018: $234,0862018Revenue 2019: $1,884,980Expenses 2019: $1,540,903Net Income 2019: $344,0772019Revenue 2020: $2,513,034Expenses 2020: $1,962,333Net Income 2020: $550,7012020Revenue 2021: $3,023,590Expenses 2021: $2,312,887Net Income 2021: $710,7032021Revenue 2022: $3,177,089Expenses 2022: $2,290,812Net Income 2022: $886,2772022Revenue 2023: $4,237,458Expenses 2023: $2,859,967Net Income 2023: $1,377,4912023Revenue 2024: $4,430,710Expenses 2024: $2,892,111Net Income 2024: $1,538,5992024Revenue 2025: $4,607,706Expenses 2025: $3,090,605Net Income 2025: $1,517,1012025

Highlighted filing

2025

Revenue$4,607,706
Expenses$3,090,605
Net Income$1,517,101
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,642,169
Liabilities
$131,130
Net assets
$7,511,039
Revenue
$4,607,706
Expenses
$3,090,605
Net income
$1,517,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$0.13$7.51$4.61$3.09$1.52
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.14$5.99$4.43$2.89$1.54
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.12$4.46$4.24$2.86$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$3.18$2.29$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$3.02$2.31$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.48$2.51$1.96$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.93$1.88$1.54$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.64$1.41$0.23
2017Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$1.64$1.30$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.0
Gross Receipts
$4,607,706
Mission and Program Overview

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.

Gentle moments provides community-based services to adults with developmental disabilities in and around higginsville, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,290,899$6,274,450▲ $983,551
Other Notes and Loans Receivable, Net-$500,000-
Accounts Receivable$474,793$428,688▼ $46,105
Land, Buildings, and Equipment, Net$345,975$407,717▲ $61,742
Prepaid Expenses and Deferred Charges$22,586$31,314▲ $8,728
Total Assets$6,134,253$7,642,169▲ $1,507,916
Liabilities
Accounts Payable and Accrued Expenses$140,315$131,130▼ $9,185
Total Liabilities$140,315$131,130▼ $9,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,993,938$7,511,039▲ $1,517,101
Total Net Assets Fund Balance$5,993,938$7,511,039▲ $1,517,101
Total Liabilities and Net Assets / Fund Balance$6,134,253$7,642,169▲ $1,507,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$348,843$102,523$451,366
Equipment$58,874$8,846$67,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GravesChairPT$16,595$2,699$19,294
Houston RichardsDirector-$200-$200
Matt BloomDirector-$200-$200
Jayme HolliganDirector-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$4,605,845
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$1,848
Change in Net Assets
$1,517,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,647,920
Other Expenses$442,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,187,991$164,688-$2,352,679
Payroll Taxes$166,957$12,567-$179,524
Other Employee Benefits$91,999$6,925-$98,924
Fees for Services Management$78,120$5,880-$84,000
Information Technology$44,121$3,321-$47,442
Insurance$41,205$3,101-$44,306
Occupancy$40,523$3,051-$43,574
Depreciation Depletion$33,352$2,510-$35,862
Fees for Services Accounting$31,341$2,359-$33,700
All Other Expenses$29,212$1,906-$31,118
Pension Plan Contributions$15,618$1,175-$16,793
Office Expenses$13,026$980-$14,006
Other Expenses$10,626$1,567-$10,626
Travel$8,416$634-$9,050
Fees for Services Other$7,011$528-$7,539
Advertising$1,094$82-$1,176
Total Functional Expenses$2,875,278$215,327$0$3,090,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Through the use of annual statements and periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“Organization contracts with a management company to provide independent review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gentle Moments
EIN
81-1106716
Phone
6602989524
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817

Signing Officer

Name
Kevin Graves
Title
Chair
Phone
6602989524
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Graves
Formed
2016
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
60

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04148
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04430286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04235976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03175565
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019471250
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08846
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENTLE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07511039
IRS990/TotalOtherCompensationAmt02699
IRS990/TotalProgramServiceExpensesAmt02875278
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06134253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07642169
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01505 MAIN STREET
IRS990/USAddress/CityNm0HIGGINSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602989524
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTLE MOMENTS
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0811106716
ReturnHeader/Filer/PhoneNum06602989524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010347 DAWSONS CREEK BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251905
ReturnHeader/PreparerPersonGrp/PhoneNum02604840653
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M COLLINS CPA
ReturnHeader/ReturnTs02026-01-22T14:44:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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