Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$161,647
Up $8,205 (+5.3%) from 2015
Net Assets
Up$155,249
Up $31,096 (+25%) from 2015
Liabilities
Down$6,398
Down $22,891 (-78%) from 2015
Revenue
Up$302,167
Up $4,077 (+1.4%) from 2015
Expenses
Up$279,789
Up $6,136 (+2.2%) from 2015
Net Income
Down$22,378
Down $2,059 (-8.4%) from 2015
Molly's angels provides transportation and support services to seniors ensureing independent living with confidence, dignity and integrity.
Provides support services and assistance to promote and improve quality of life for individuals 60 years of age and older residing in napa county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,534 | $134,114 | ▲ $20,580 |
| Land, Buildings, and Equipment, Net | $12,168 | $5,980 | ▼ $6,188 |
| Accounts Receivable | - | $25 | - |
| Total Assets | $153,442 | $161,647 | ▲ $8,205 |
| Other Assets Total | $27,740 | $21,528 | ▼ $6,212 |
| Liabilities | |||
| Other Liabilities | $29,289 | $6,482 | ▼ $22,807 |
| Accounts Payable and Accrued Expenses | - | $-84 | - |
| Total Liabilities | $29,289 | $6,398 | ▼ $22,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $124,153 | $155,249 | ▲ $31,096 |
| Total Net Assets Fund Balance | $124,153 | $155,249 | ▲ $31,096 |
| Total Liabilities and Net Assets / Fund Balance | $153,442 | $161,647 | ▲ $8,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,980 | $22,461 | - |
| Other Assets Org | $21,528 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fran Rosenberg | Executive Director | FT | $35,550 | $35,550 |
| Name | Title |
|---|---|
| George Pieczonka | Chairman of the Board |
| Daniel Songer | Board Member |
| George Buck | Board Member |
| Howard Broxton | Board Member |
| Joan a Bennett | Board Member |
| William Lipschulz | Board Member |
| Andrea Stover | Secretary |
| Robert Walen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,279 |
| Other Expenses | $65,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,235 | $11,675 | - | $118,910 |
| Current Officers, Directors, Trustees, and Key Employees | $21,550 | $65,000 | - | $86,550 |
| Occupancy | $8,000 | $5,000 | - | $13,000 |
| Insurance | $4,585 | $4,585 | - | $9,170 |
| Payroll Taxes | $4,819 | $4,000 | - | $8,819 |
| Fees for Services Accounting | $4,300 | $4,299 | - | $8,599 |
| Depreciation Depletion | $6,188 | - | - | $6,188 |
| Office Expenses | $3,014 | $471 | - | $3,485 |
| Fees for Services Other | $3,172 | - | - | $3,172 |
| Advertising | $815 | $1,138 | - | $1,953 |
| All Other Expenses | $886 | $855 | - | $1,741 |
| Conferences and Meetings | $1,069 | $496 | - | $1,565 |
| Other Expenses | $442 | $6,351 | - | $442 |
| Travel | - | $224 | - | $224 |
| Total Functional Expenses | $169,739 | $110,050 | $0 | $279,789 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $16,313 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Est Loans | $6,482 |
“George pieczonka chairman of the board and joan bennett board member are husband and wife”
“People become mollys angels members by donating $12there are approximately 1000 members”
“THERE ARE NO COMMITTEES”
“The tax return was reviewed by the board at the time of filing”
“The documents are available at the business address during regular business hours”
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SUPPORT SERVICES AND ASSISTANCE TO PROMOTE AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER RESIDING IN NAPA COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1953 |
| IRS990/AllOtherContributionsAmt | 0 | 280810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1741 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELITE FINANCIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072666105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1612 JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Napa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86550 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 496 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1565 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 280810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5044 |
| IRS990/CYOtherExpensesAmt | 0 | 65510 |
| IRS990/CYOtherRevenueAmt | 0 | 16313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214279 |
| IRS990/CYTotalExpensesAmt | 0 | 279789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6188 |
| IRS990/Desc | 0 | MOLLYS ANGELS IS AN ALLIANCE OF DEDICATED NAPA VALLEY VOLUNTEERS WHO MAINLY PROVIDE FREE TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS, PHARMACY, ETC. |
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| IRS990/EmployeeCnt | 0 | 4 |
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| IRS990/ExpenseAmt | 0 | 90924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8599 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LIPSCHULZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRAN ROSENBERG |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHARE THE CARE - NAPA COUNTY BASED PEER TO PEER VOLUNTEER PROGRAM CONNECTING OLDER ADULTS NEEDING ASSISTANCE WITH ADVOCACY, REFERRALS AND INFORMATION FOR SUPPORT OF HEALTH, WELL BEING AND QUALITY OF LIFE. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17495 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 5044 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 5044 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2004942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 297123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112302 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2004942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 302167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 270648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1227066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2022437 |
| 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 | 5980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22461 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 28441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EST LOANS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5980 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6482 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | EXEMPT CHARITABLE ACTIVITY |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 16313 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 16313 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16313 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | FRAN ROSENBERG |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | FRAN ROSENBERG |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1612 JEFFERSON STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Napa |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 94559 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GEORGE PIECZONKA CHAIRMAN OF THE BOARD AND JOAN BENNETT BOARD MEMBER ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PEOPLE BECOME MOLLYS ANGELS MEMBERS BY DONATING $12THERE ARE APPROXIMATELY 1000 MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN WAS REVIEWED BY THE BOARD AT THE TIME OF FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING REGULAR BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 153442 |
| IRS990/TotalAssetsEOYAmt | 0 | 161647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280810 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155249 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 302167 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161647 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/TravelGrp/TotalAmt | 0 | 224 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 124153 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 155249 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRAN ROSENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072248971 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.