Nonprofit · EIN 31-1675725
MOLLYS ANGELS OF NAPA VALLEY
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,032,989 | $1,004,431 | $28,558 | $687,239 | $6,664 | $680,575 |
| June 30, 2024 | 990 | $842,686 | $850,410 | -$7,724 | $654,829 | $2,812 | $652,017 |
| June 30, 2023 | 990 | $426,072 | $374,991 | $51,081 | $661,772 | $2,031 | $659,741 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,008,970
- of which government grants
- $672,440
- Program service revenue
- $0
- Investment income
- $6,457
- Net income from fundraising events
- $17,562
- Other revenue
- $17,562
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,083
- Other salaries and wages
- $480,797
- Salaries, compensation and benefits (total)
- $664,040
- Professional fundraising fees
- $0
- Legal fees
- $17,063
- Occupancy
- $58,549
- Travel
- $26,425
- Program services (functional)
- $791,900
- Management and general (functional)
- $142,474
- Fundraising (functional)
- $70,057
Balance sheet and other
- Total assets, start of year
- $654,829
- Total assets, end of year
- $687,239
- Total liabilities, end of year
- $6,664
- Net assets, end of year
- $680,575
- Land, buildings and equipment
- $66,519
- Net assets without donor restrictions
- $680,575
- Gross receipts
- $1,103,964
- Employees
- 17
- Volunteers
- 103
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVEREAUX SMITH | EXECUTIVE DIRECTOR | 40 | $112,083 |
| SUSAN ENSEY | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DIANA HARTFORD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SAMANTHA HOLLAND | Secretary Trustee or director, Officer | 1 | $0 |
| RICHARD WHITE | Treasurer Trustee or director, Officer | 1 | $0 |
| ANDREA STOVER | Director Trustee or director | 1 | $0 |
| BOB WALLIN | Director Trustee or director | 1 | $0 |
| DORI LANG | Director Trustee or director | 1 | $0 |
| CHRISTINE O'BRIEN | Director Trustee or director | 1 | $0 |
| PHILIPPA PERRY | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA HOLLAND | DIRECTOR Trustee or director | 1 | $0 |
| BOB WALLIN | DIRECTOR Trustee or director | 1 | $0 |
| ALEXIS EVERETT | DIRECTOR Trustee or director | 1 | $0 |
| DORI LANG | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN ENSEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANA HARTFORD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANDREA STOVER | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA HOLLAND | DIRECTOR Trustee or director | 1 | $0 |
| BOB WALLIN | DIRECTOR Trustee or director | 1 | $0 |
| ALEXIS EVERETT | DIRECTOR Trustee or director | 1 | $0 |
| DORI LANG | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN ENSEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANA HARTFORD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANDREA STOVER | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 433 SOSCOL AVE STE A100, NAPA, CA 94559-4089
- Signed the 990
- DEVEREAUX SMITH, Executive Director
- Phone
- (707) 224-8971
- Website
- MOLLYSANGELS.COM
- Return prepared by
- Maze & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1675725 or by the name MOLLYS ANGELS OF NAPA VALLEY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MOLLYS ANGELS PROVIDES TRANSPORTATION AND SUPPORT SERVICES TO SENIORS ENSURING INDEPENDENT LIVING WITH CONFIDENCE, DIGNITY AND INTEGRITY.
Program accomplishments
- TRANSPORTATION: MOLLYS ANGELS OFFERS FREE TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS FOR SENIORS. BY OFFERING FREE TRANSPORTATION, WE SUPPORT SENIORS LIVING LONGER IN THEIR OWN HOMES.Expenses $277,165
- 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.Expenses $269,246
- 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.Expenses $245,489
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1675725
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $687,239
- Income (IRS master file)
- $1,103,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,032,989 | $1,004,431 | $687,239 | IRS |
| 990 | June 2024 | $842,686 | $850,410 | $654,829 | IRS |
| 990 | June 2023 | $426,072 | $374,991 | $661,772 | XML |
| 990 | December 2022 | $627,265 | $493,128 | $610,150 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1675725).
Questions about MOLLYS ANGELS OF NAPA VALLEY
- What is the EIN of MOLLYS ANGELS OF NAPA VALLEY?
- The employer identification number (EIN) of MOLLYS ANGELS OF NAPA VALLEY is 31-1675725.
- Is MOLLYS ANGELS OF NAPA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MOLLYS ANGELS OF NAPA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOLLYS ANGELS OF NAPA VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOLLYS ANGELS OF NAPA VALLEY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOLLYS ANGELS OF NAPA VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MOLLYS ANGELS OF NAPA VALLEY?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $112,083 (DEVEREAUX SMITH, EXECUTIVE DIRECTOR).
- How much revenue does MOLLYS ANGELS OF NAPA VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,032,989, expenses of $1,004,431 and total assets of $687,239 at year end.
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