Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$173,725
Down $88,250 (-34%) from 2010
Net Assets
Down$172,577
Down $89,398 (-34%) from 2010
Liabilities
Up$1,148
Up $1,148 from 2010
Revenue And Expenses
Revenue
Down$57,148
Down $84,140 (-60%) from 2010
Expenses
Up$146,546
Up $3,085 (+2.2%) from 2010
Net Income
Down-$89,398
Down $87,225 (-4014%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 30, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Molly's angels provides transportation and support services to seniors ensureing independent living with confidence, dignity and integrity.
Filing and Contact Details
Filer
- EIN
- 31-1675725
Raw XML Appendix268 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 191370 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 115479 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 40077 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -89398 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6390 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 24748 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 10425 |
| IRS990EZ/GrossReceipts | 0 | 71761 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2484 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 23451 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 14045 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 261975 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 261975 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 172577 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 172577 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14907 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 23 HAHNEMANN LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 195 DAISY WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3765 CLARA CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 5075 BIG RANCH ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 4421 DOVE CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1160 HILTON AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 4421 DOVE CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94558 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94558 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94558 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 94558 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 94558 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 94558 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 94558 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 28800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 16128 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 20160 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 6753 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FRAN ROSENBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BETTE COPELIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBBIE NORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOYCE HANGMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JUDY PFISTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | FRANK PFISTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BARBARA JACQUES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER/BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 47154 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 44201 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 31450 |
| IRS990EZ/OtherRevenueTotal | 0 | 4452 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE FUNDS/SERVICES FOR THE PURPOSE OF RENDERING SHORT TERM EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES, SENIORS IN PARTICULAR, WHO RESIDE IN NAPA COUNTY AND WHOSE EMERGENCY PROBLEMS OF LACK OF FOOD, CLOTHING, TANSPORTATION AND/OR SOCIAL SERVICES ARE NOT MET BY ANY OTHER INDIVIDUAL, GROUP OR PUBLIC OR PRIVATE ANGENCY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 916 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVISION OF ASSISTANCE IN PAYMENT OF RENT/UTILITIES/CLOTHING/FOOD AND TRANSPORATION WHERE THIS IS NEEDED ON AN EMERGENCY BASIS AND IS NOT AVAILABLE ELSEWHERE. APPROXIMANTELY 75 FAMILIES WERE ASSISTED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE ORGANIZATION WILL CONCENTRATE ON ASSISTANCE TO NAPA VALLEY SENIORS. THIS WAS THE ANNUAL CHRISTMAS PARTY FOR THE SENIORS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE GOAL IS ASSISTING SENIORS IN OBTAINING ADAQUATE HOUSING, FOOD AND TRANSPORATION. MOLLY'S ANGELS RECEIVES DOZENS OF REQUESTS FOR HELP EACH WEEK, OFTEN NOTIFIED ABOUT A SPECIAL NEED BY NAPA COUNTY SOCIAL WORKERS, NEIGHBORS OF THE FAMILY, OR BY THE PEOPLE THEMSELVES. OFTEN, THE PEOPLE IN DISTRESS CAN BE DIRECTED TO THE PROPER COMMUNITY AGENCY. OTHER TIMES, WHEN THE COMMUNITY RESOURSES AREN'T AVAILABLE, MOLLY'S ANGELS STEPS IN TO FILL THE GAP. WE DO NOT GIVE CASH, PREFERRING TO FURNISH FOOD, GOODS, RIDES TO APPOINTMENTS OR SERVICES TO THOSE IN NEED. DURING THE 2011 YEAR, 284 RIDES DRIVING A TOTAL OF 46,368 MILES WERE GIVEN ASSISTING SENIORS AND PEOPLE WHO NEED ASSISTANCE TO GO TO APPOINTMENTS. THE TOTAL DIRECT TIME BY EMPLOYEES DRIVING WAS 779 HOURS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10425 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 901 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 48193 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990EZ/SpecialEventsDirectExpenses | 0 | 14613 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10135 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1148 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1700 SECOND STREET SUITE 255 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NAPA |
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| IRS990EZ/TotalRevenue | 0 | 57148 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50374 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 365975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 89320 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 667710 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6082 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44877 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21679 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 44877 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05310 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 801029 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 64825 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 143643 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 74029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 396690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 121842 |
| IRS990ScheduleA/Total509/Total | 0 | 801029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 71761 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 154351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 82964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 408906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 127924 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 845906 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 855 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 855 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24748 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24748 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24748 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24748 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10135 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 656 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 656 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 12602 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12602 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NAPA COMMUNITY BANK 36.. WELLS FARGO 2,448.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,484. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: SCROGGINS. AMOUNT: 4,452. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: FOOD, AUTO, MEDICAL, HOUSING, ETC.. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH, BILLS PAID. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 10,425. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: BOARD MEETINGS. AMOUNT: 106. DESCRIPTION: TELEPHONE. AMOUNT: 2,128. DESCRIPTION: AUTO. AMOUNT: 1,601. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,915. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 2,943. DESCRIPTION: DUES. AMOUNT: 281. DESCRIPTION: INSURANCE. AMOUNT: 3,953. DESCRIPTION: WORKERS COMP. AMOUNT: 1,055. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,714. DESCRIPTION: CC CHARGES. AMOUNT: 397. DESCRIPTION: SENIOR CHRISTMAS PARTY. AMOUNT: 775. DESCRIPTION: MISC. AMOUNT: 126. DESCRIPTION: DEPRECIATION. AMOUNT: 9,406. TOTAL TO FORM 990-EZ, LINE 16: 31,450. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: NOTE RECEIVABLE - SCROGGINS. BEG. OF YEAR AMOUNT: 45,854. END OF YEAR AMOUNT: 42,901. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,148. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311675725 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOLLYS ANGELS |
| ReturnHeader/Filer/NameControl | 0 | MOLL |
| ReturnHeader/Filer/Phone | 0 | 7072248971 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1700 2ND STREET NO 306 |
| ReturnHeader/Filer/USAddress/City | 0 | NAPA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94559 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-30 |
| ReturnHeader/Officer/Name | 0 | FRAN ROSENBERG |
| ReturnHeader/Officer/Phone | 0 | 7072248971 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 942750955 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | UBOLDI HEINKE & VELLADAO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 563 JEFFERSON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NAPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94559 |
| ReturnHeader/Preparer/Name | 0 | THOMAS VELLADAO JD CPA |
| ReturnHeader/Preparer/Phone | 0 | 7072529225 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-31T12:44:42-05:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $173,725
- Liabilities
- $1,148
- Net assets
- $172,577
- Revenue
- $57,148
- Expenses
- $146,546
- Net income
- -$89,398