Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 26-3649716 • 501(c)3 • Redding, CA
Profile
To run a day job training program for individuals with developmental disabilities and a child care program for children of working parents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$563,469
Up $73,470 (+15%) from 2023
Liabilities
Up$5,585
Up $3,989 (+250%) from 2023
Net Assets
Up$557,884
Up $69,481 (+14%) from 2023
Revenue
Up$792,461
Up $98,325 (+14%) from 2023
Expenses
Up$722,980
Up $159,523 (+28%) from 2023
Net Income
Down$69,481
Down $61,198 (-47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To run a day job training program for individuals with developmental disabilities and a child care program for children of working parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $254,906 | $262,548 | ▲ $7,642 |
| Cash and Non-Interest-Bearing Accounts | $192,215 | $242,625 | ▲ $50,410 |
| Intangible Assets | $35,933 | $32,554 | ▼ $3,379 |
| Land, Buildings, and Equipment, Net | $2,295 | $21,092 | ▲ $18,797 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $489,999 | $563,469 | ▲ $73,470 |
| Other Assets Total | $4,650 | $4,650 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,595 | $5,585 | ▲ $3,990 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $1,596 | $5,585 | ▲ $3,989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $488,403 | $557,884 | ▲ $69,481 |
| Total Net Assets Fund Balance | $488,403 | $557,884 | ▲ $69,481 |
| Total Liabilities and Net Assets / Fund Balance | $489,999 | $563,469 | ▲ $73,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,853 | $41,246 | $52,099 |
| Other Land Buildings | $8,616 | $5,685 | $14,301 |
| Leasehold Improvements | $1,623 | $3,076 | $4,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah L Larmour | CFO | PT | $41,600 | $41,600 |
| Patricia A Moore | CEO | PT | $41,600 | $41,600 |
| Name | Title |
|---|---|
| Ed Larmour | Director |
| Robin Larmour | Director |
| Suzie Edwards | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $534,352 |
| Other Expenses | $188,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $407,091 | - | - | $407,091 |
| Current Officers, Directors, Trustees, and Key Employees | $72,800 | $10,400 | - | $83,200 |
| Occupancy | $78,276 | - | - | $78,276 |
| Payroll Taxes | $43,201 | $860 | - | $44,061 |
| Insurance | $13,983 | $122 | - | $14,105 |
| Fees for Services Other | $5,160 | $4,800 | - | $9,960 |
| Depreciation Depletion | $5,940 | - | - | $5,940 |
| Other Expenses | $5,357 | - | - | $5,357 |
| All Other Expenses | $5,084 | - | - | $5,084 |
| Office Expenses | $3,827 | $425 | - | $4,252 |
| Fees for Services Accounting | $2,655 | - | - | $2,655 |
| Information Technology | $1,964 | - | - | $1,964 |
| Total Functional Expenses | $706,373 | $16,607 | $0 | $722,980 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officers Own | Bookkeeping Services | No | $9,600 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Deborah Larmour and Patricia Moore family relationship and business relationshipDeborah Larmour and Ed Larmour and Robin Larmour family relationship”
“Deborah Larmour and Patricia Moore met with the CPA and reviewed the Form 990 a few days before it was signed for filing. Patricia Moore returned a few days later and signed the form.”
“Verbal query in Officer and Director meetings.”
“The documents are in our business office available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To run a day job training program for individuals with developmental disabilities and a child care program for children of working parents. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 764386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debbie Larmour |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302211551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 Churn Creek Road Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redding |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 764386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27823 |
| IRS990/CYOtherExpensesAmt | 0 | 188628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534352 |
| IRS990/CYTotalExpensesAmt | 0 | 722980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 792461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5940 |
| IRS990/Desc | 0 | The day work program is ongoing. Developmentally disabled individuals are being trained and working either within or without the organization. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2655 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9960 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia A Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah L Larmour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ed Larmour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robin Larmour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Suzie Edwards |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20180 |
| IRS990/GrossReceiptsAmt | 0 | 792461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1964 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14105 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 35933 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32554 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7643 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71099 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To run a day job training program for individuals with developmental disabilities and a child care program for children of working parents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 557884 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 488403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 557884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Personnel related program exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5357 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 407091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407091 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44061 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Patricia A Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program-related sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 689247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4771 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 160721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402736 |
| IRS990/PYTotalExpensesAmt | 0 | 563457 |
| IRS990/PYTotalRevenueAmt | 0 | 694136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 764386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 689247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3143845 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23140 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3143845 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 764386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 689247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3143845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3166985 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21092 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Mid Valley Providers Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Officers Own |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Bookkeeping Services |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Employee services are provided to a corporation owned by the Organization's officers. All services were provided in accordance with the Organization's exempt purpose and at the Organization's regular rate.Bookkeeping services are purchased from a corporation owned by the Organization's officers. All services were purchased in accordance with the Organization's exempt purpose and at a fair rate for the services. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Deborah Larmour and Patricia Moore family relationship and business relationshipDeborah Larmour and Ed Larmour and Robin Larmour family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Deborah Larmour and Patricia Moore met with the CPA and reviewed the Form 990 a few days before it was signed for filing. Patricia Moore returned a few days later and signed the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Verbal query in Officer and Director meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The documents are in our business office available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 489999 |
| IRS990/TotalAssetsEOYAmt | 0 | 563469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 489999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 563469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 764386 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 706373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 722980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 488403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 557884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 706373 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 792461 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 489999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 563469 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1595 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5585 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 492589 |
| IRS990/USAddress/CityNm | 0 | Redding |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 960492589 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia A Moore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302211551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pivotal Directions Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIVO |
| ReturnHeader/Filer/EIN | 0 | 263649716 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302211551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 492589 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Redding |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
No mirrored PDF or thumbnail assets are attached yet.