2025-05-14T10:31:07-05:00 2024-06-30 941587502 G & J SEIBERLICH & CO LLP 3264 VILLA LANE NAPA CA 94558 990 2023-07-01 311675725 MOLLYS ANGELS MOLL 7072248971 433 SOSCOL AVENUE SUITE A100 NAPA CA 94558 DEVEREAUX SMITH EXECUTIVE DIRECTOR 7072248885 2025-05-01 1 1 GREG A BENNETT P00052597 7072247948 2023 2025-03-06 01:10:19Z DORI LANG 433 SOSCOL AVENUE SUITE A100 NAPA CA 94558 894454 0 X MOLLYSANGELS.COM X 1999 CA PROVIDES SUPPORT SERVICES AND ASSISTANCE TO PROMOTE AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER RESIDING IN NAPA COUNTY. 7 7 14 91 0 0 425374 841918 0 0 698 1153 0 -385 426072 842686 0 0 0 0 186400 529153 0 0 0 188591 321257 374991 850410 51081 -7724 661772 654829 2031 2812 659741 652017 X MOLLY'S ANGELS PROVIDES TRANSPORTATION AND SUPPORT SERVICES TO SENIORS ENSURING INDEPENDENT LIVING WITH CONFIDENCE, DIGNITY AND INTEGRITY. 0 0 522225 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. 46796 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. 31888 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. 34018 OTHER PROGRAM SERVICES INCLUDE SUPPLIES, FUNDRAISING, AND SPRING APPEAL. 34018 634927 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 CA X THE ORGANIZATION 7072248971 433 SOSCOL AVENUE SUITE A100 NAPA CA 94558 X SAMANTHA HOLLAND DIRECTOR 1.00 X 0 0 0 BOB WALLIN DIRECTOR 1.00 X 0 0 0 ALEXIS EVERETT DIRECTOR 1.00 X 0 0 0 DORI LANG TREASURER 1.00 X X 0 0 0 SUSAN ENSEY SECRETARY 1.00 X X 0 0 0 DIANA HARTFORD VICE CHAIR 1.00 X X 0 0 0 ANDREA STOVER BOARD CHAIR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 484955 356963 841918 1153 1153 33383 51768 -18385 -18385 MISCELLANEOUS REVENUE 900099 18000 18000 18000 842686 0 0 768 X 489332 391464 97868 39821 31857 7964 64513 32257 32256 65086 43141 21945 12804 7682 5122 12194 6097 6097 15848 7924 7924 43165 25899 17266 44074 44074 35350 23260 12090 VOLUNTEER EXPENSE 8904 8904 DUES AND SUBSCRIPTIONS 5318 5318 POSTAGE AND SHIPPING 4978 2489 2489 PAYROLL PROCESSING 4100 3280 820 4923 1281 3642 850410 634927 215483 0 456074 376325 203698 203898 0 70682 2000 3924 661772 654829 2031 2812 2031 2812 X 659741 652017 659741 652017 661772 654829 -7724 0 X X 0 0 0 X 250981 332085 656760 629132 1300675 3169633 19025 19025 250981 332085 656760 648157 1300675 3188658 0 0 0 3188658 4985 1413 1433 1852 9683 4985 1413 1433 1852 9683 250981 337070 658173 649590 1302527 3198341 0.99700 0.99630 0.00300 0.00370 X SECTION A LINE 1 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 AND FYE 7/1/23 TO 6/30/24. SECTION A LINE 3 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 AND FYE 7/1/23 TO 6/30/24. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 33383 33383 51768 33383 33383 51768 51768 -18385 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS REVIEWED BY THE BOARD AT THE TIME OF FILING FORM 990, PART VI, SECTION B, LINE 12 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. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 1,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,448. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763. EMERGENCY GROCERIES: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. SENIOR EVENT: PROGRAM SERVICE EXPENSES 542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542. FORM 990, PART XII, LINE 1: THE ORGANIZATION HAS CHANGED ITS METHOD OF ACCOUNTING FROM THE CASH BASIS TO THE ACCRUAL BASIS FOR THE TAX YEAR BEGINNING JULY 1, 2023 AND ENDING JUNE 30, 2024. THIS CHANGE IS BEING MADE TO MORE ACCURATELY REFLECT THE ORGANIZATION'S FINANCIAL ACTIVITIES AND POSITION. THIS CHANGE IS MADE IN ACCORDANCE WITH THE PROVISIONS OF IRS REVENUE PROCEDURE 2018-31.