Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$661,772
Up $51,622 (+8.5%) from 2022
Net Assets
Up$659,741
Up $51,081 (+8.4%) from 2022
Liabilities
Up$2,031
Up $541 (+36%) from 2022
Revenue
Down$426,072
Down $201,193 (-32%) from 2022
Expenses
Down$374,991
Down $118,137 (-24%) from 2022
Net Income
Down$51,081
Down $83,056 (-62%) from 2022
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 | $406,603 | $456,074 | ▲ $49,471 |
| Savings and Temporary Cash Investments | $203,547 | $203,698 | ▲ $151 |
| Total Assets | $610,150 | $661,772 | ▲ $51,622 |
| Other Assets Total | $0 | $2,000 | ▲ $2,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,490 | $2,031 | ▲ $541 |
| Total Liabilities | $1,490 | $2,031 | ▲ $541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $608,660 | $659,741 | ▲ $51,081 |
| Total Net Assets Fund Balance | $608,660 | $659,741 | ▲ $51,081 |
| Total Liabilities and Net Assets / Fund Balance | $610,150 | $661,772 | ▲ $51,622 |
| Name | Title |
|---|---|
| Andrea Stover | Board Chair |
| Diana Hartford | Vice Chair |
| Alexis Everett | Director |
| Bob Wallin | Director |
| Samantha Holland | Director |
| Susan Ensey | Secretary |
| Dori Lang | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,591 |
| Salaries, Compensation, and Employee Benefits | $186,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,636 | $60,650 | - | $173,286 |
| Fees for Services Other | $52,836 | $17,612 | - | $70,448 |
| Fees for Services Accounting | $18,896 | $18,897 | - | $37,793 |
| Occupancy | $16,009 | $10,673 | - | $26,682 |
| Travel | $20,520 | - | - | $20,520 |
| Payroll Taxes | $8,524 | $4,590 | - | $13,114 |
| Office Expenses | $4,685 | $4,021 | - | $8,706 |
| Advertising | $4,500 | $3,000 | - | $7,500 |
| Insurance | $4,090 | $3,267 | - | $7,357 |
| Information Technology | $2,073 | $2,072 | - | $4,145 |
| All Other Expenses | $439 | $457 | - | $896 |
| Other Expenses | $628 | $595 | - | $595 |
| Total Functional Expenses | $248,513 | $126,478 | $0 | $374,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“THERE ARE NO COMMITTEES.”
“The tax return was reviewed by the board at the time of filing”
“Each board member and staff are required annually by approved policy, to complete a written conflict of interest statement which is monitoried by the executive director and reported to the board of directors.”
“The documents are available at the business address during regular business hours.”
“UPON REQUEST.”
“Outside services: program service expenses 52,836. Management and general expenses 17,612. Fundraising expenses 0. Total expenses 70,448.”
“Spring appeal: program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Postage and shipping: program service expenses 80. Management and general expenses 80. Fundraising expenses 0. Total expenses 160. Miscellaneous: program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159. Small equipment: program service expenses 0. Management and general expenses 137. Fundraising expenses 0. Total expenses 137. Bank fees: program service expenses 0. Management and general expenses 81. Fundraising expenses 0. Total expenses 81. Dues and subscriptions: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. Emergency groceries: program service expenses 9. Management and general expenses 0. Fundraising expenses 0. Total expenses 9.”
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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| 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7500 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 457 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | NAPA OMBUDSMAN: A LONG-TERM CARE OMBUDSMAN IS A TRAINED ADVOCATE FOR RESIDENTS OF LONG-TERM CARE FACILITIES. THEY EDUCATE RESIDENTS AND THEIR FAMILIES ABOUT THEIR RIGHTS AND ENCOURAGE SELF-EMPOWERMENT. THEY KEEP CURRENT LISTS OF FACILITIES AND VIOLATIONS WHICH ARE AVAILABLE FOR PUBLIC REVIEW. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION: MOLLY'S ANGELS OFFERS FREE TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS FOR SENIORS. BY OFFERING FREE TRANSPORTATION, WE SUPPORT SENIORS LIVING LONGER IN THEIR OWN HOMES. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELLO MOLLY! CARE CALLS: MOLLY'S ANGELS VOLUNTEERS MAKE WEEKLY CHECK-IN CALLS TO SENIORS LIVING ALONE IN NAPA COUNTY OFFERING A SAFETY CHECK, AND FRIENDLY CONVERSATION, HELPING TO ALLEVIATE LONELINESS AND DEPRESSION. CHECK-IN PHONE CALLS ENABLE SENIORS TO MAINTAIN THEIR SAFETY, HEALTH, MENTAL HEALTH AND INDEPENDENCE TO ENSURE THEY ARE NOT ALONE. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE SUPPLIES, FUNDRAISING, AND SPRING APPEAL. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CURRENT YEAR SCHEDULE A REPRESENTS TAX YEARS 2019 THROUGH 2022 ON A CALENDAR YEAR BASIS ON 12/31. FOR THE TAX YEAR OF 2023, THE ORGANIZATION CHANGED TO A FISCAL YEAR END OF 6/30. FOR 2023 TAX YEAR, COLUMN E REPRESENTS A SHORT YEAR OF 1/1/23 TO 6/30/23. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2313357 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 425374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250981 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2313357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 426072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 649590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 658173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 337070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2321886 |
| 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 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN WAS REVIEWED BY THE BOARD AT THE TIME OF FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER AND STAFF ARE REQUIRED ANNUALLY BY APPROVED POLICY, TO COMPLETE A WRITTEN CONFLICT OF INTEREST STATEMENT WHICH IS MONITORIED BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 52,836. MANAGEMENT AND GENERAL EXPENSES 17,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPRING APPEAL: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. EMERGENCY GROCERIES: PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 610150 |
| IRS990/TotalAssetsEOYAmt | 0 | 661772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 610150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 661772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 425374 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126478 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 248513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 608660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 659741 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13315 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 248513 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426072 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 72 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 610150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 661772 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20520 |
| IRS990/TravelGrp/TotalAmt | 0 | 20520 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 433 SOSCOL AVENUE SUITE A100 |
| IRS990/USAddress/CityNm | 0 | NAPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94558 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | MOLLYSANGELS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEVEREAUX SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072248885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOLLYS ANGELS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOLL |
| ReturnHeader/Filer/EIN | 0 | 311675725 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072248971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 433 SOSCOL AVENUE SUITE A100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941587502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G & J SEIBERLICH & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3264 VILLA LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072247948 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY R CRUZ |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T13:15:54-05:00 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.