Nonprofit · EIN 26-3649716
PIVOTAL DIRECTIONS INC
Also known as Premier Solutions
Tax-exempt · REDDING, CA 96049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $792,461 | $722,980 | $69,481 | $563,469 | $5,585 | $557,884 |
| December 31, 2023 | 990 | $694,136 | $563,457 | $130,679 | $489,999 | $1,596 | $488,403 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $764,386
- Program service revenue
- $252
- Investment income
- $27,823
- Net gain from sales of assets
- $20,180
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,200
- Other salaries and wages
- $407,091
- Salaries, compensation and benefits (total)
- $534,352
- Professional fundraising fees
- $0
- Accounting fees
- $2,655
- Occupancy
- $78,276
- Depreciation
- $5,940
- Program services (functional)
- $706,373
- Management and general (functional)
- $16,607
Balance sheet and other
- Total assets, start of year
- $489,999
- Total assets, end of year
- $563,469
- Total liabilities, end of year
- $5,585
- Net assets, end of year
- $557,884
- Land, buildings and equipment
- $21,092
- Net assets without donor restrictions
- $557,884
- Gross receipts
- $792,461
- Employees
- 30
- Volunteers
- 4
- Year formed
- 2008
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia A Moore | CEO Trustee or director, Officer | 25 | $41,600 |
| Deborah L Larmour | CFO Trustee or director, Officer | 25 | $41,600 |
| Ed Larmour | Director Trustee or director | 0 | $0 |
| Robin Larmour | Director Trustee or director | 0 | $0 |
| Suzie Edwards | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia A Moore | CEO Trustee or director, Officer | 25 | $41,600 |
| Deborah L Larmour | CFO Trustee or director, Officer | 25 | $41,600 |
| Ed Larmour | Director Trustee or director | 0 | $0 |
| Robin Larmour | Director Trustee or director | 0 | $0 |
| Suzie Edwards | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 492589, REDDING, CA 96049-2589
- In care of
- % DEBBIE LARMOUR
- Mailing address (990-N for 2009)
- 3591 Iron Court Suite 2, Shasta Lake City CA 96019
- Principal officer (990 for 2024)
- Patricia A Moore, PO Box 492589, Redding, CA 960492589
- Principal officer (990-N for 2009)
- Deborah L Larmour, 3591 Iron Court Suite 2, Shasta Lake City CA 96019
- Signed the 990
- Patricia A Moore, CEO
- Phone
- (530) 221-1551
- Return prepared by
- Prep Tax Smart Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3649716 or by the name PIVOTAL DIRECTIONS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To run a day job training program for individuals with developmental disabilities and a child care program for children of working parents.
Program accomplishments
- The day work program is ongoing. Developmentally disabled individuals are being trained and working either within or without the organization.Expenses $706,373
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3649716
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $563,469
- Income (IRS master file)
- $792,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $792,461 | $722,980 | $563,469 | IRS |
| 990 | December 2023 | $694,136 | $563,457 | $489,999 | XML |
| 990 | December 2022 | $684,768 | $501,463 | $358,350 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Deborah L Larmour | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-3649716).
Questions about PIVOTAL DIRECTIONS INC
- What is the EIN of PIVOTAL DIRECTIONS INC?
- The employer identification number (EIN) of PIVOTAL DIRECTIONS INC is 26-3649716.
- Is PIVOTAL DIRECTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PIVOTAL DIRECTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIVOTAL DIRECTIONS INC 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 PIVOTAL DIRECTIONS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIVOTAL DIRECTIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PIVOTAL DIRECTIONS INC?
- The 990 for the year ended December 31, 2024 names Patricia A Moore.
- Who are the officers and directors of PIVOTAL DIRECTIONS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $41,600 (Patricia A Moore, CEO).
- How much revenue does PIVOTAL DIRECTIONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $792,461, expenses of $722,980 and total assets of $563,469 at year end.
Other nonprofits in REDDING
- FAR NORTHERN COORDINATING COUNCIL ON DEVELOPMENTAL DISABILITIES EIN 94-1648724 · last filed 990 for 2025
- SHASTA COUNTY YOUNG MENS CHRISTIAN ASSOCIATION EIN 94-1212141 · last filed 990 for 2025
- GOOD NEWS RESCUE MISSION EIN 94-1652602 · last filed 990 for 2025
- SHASTA WOMENS REFUGE EIN 94-2663045 · last filed 990 for 2025
- CREEKSIDE COUNSELING CENTER INC EIN 72-1552640 · last filed 990 for 2024
- FAMILY DYNAMICS RESOURCE CENTER EIN 90-0633321 · last filed 990 for 2025
- PATHWAYS TO HOUSING EIN 84-3296999 · last filed 990 for 2025
- RESOURCES FOR RURAL COMMUNITY DEVELOPMENT EIN 31-1531658 · last filed 990 for 2025