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Nonprofiteer
← MAGNOLIA ROSE COTTAGE INC

Form 990 for tax year 2023

Filed by MAGNOLIA ROSE COTTAGE INC.

What the amendment changed

Compared with the return it replaced , filed 9 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$170,739 changed to $140,739
Contributions and grants received
$158,693 changed to $128,693
Total assets, end of year
$114,144 changed to $84,144
Net assets or fund balances, end of year
$112,434 changed to $82,434

Listed only on the later return

  • CHARLES ROBERT MURRAY

Totals

Total revenue
$140,739
Total expenses
$71,044
Contributions and grants received
$128,693
Grants paid
$0
Program service revenue
$12,046
Investment income
$0
Other revenue
$0
Total assets, end of year
$84,144
Total liabilities, end of year
$1,710
Net assets or fund balances, end of year
$82,434
Program services expenses (Part IX)
$53,925
Management and general expenses
$17,119
Fundraising expenses
$0
Program service expenses (Part III)
$53,925

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $128,693

  • 2a · Program service revenue: STOREFRONT SALES

    total $12,046 · related or exempt $12,046

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $695 · management and general $695

  • 11g · Fees: other

    total $1,033 · management and general $1,033

  • 12 · Advertising and promotion

    total $1,111 · management and general $1,111

  • 13 · Office expenses

    total $6,955 · management and general $6,955

  • 14 · Information technology

    total $1,915 · management and general $1,915

  • 16 · Occupancy

    total $9,175 · program services $9,175

  • 17 · Travel

    total $49 · program services $49

  • 23 · Insurance

    total $1,567 · management and general $1,567

  • 24a · Other expenses: SUPPLIES - STOREFRONT

    total $17,330 · program services $17,330

  • 24b · Other expenses: SUPPLIES

    total $11,627 · program services $11,627

  • 24c · Other expenses: VICTIM GIFT PURCHASES

    total $10,621 · program services $10,621

  • 24d · Other expenses: LODGING FOR SAFE HOUSES

    total $5,123 · program services $5,123

  • 24e · All other expenses

    total $3,843 · management and general $3,843

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,739 · end of year $84,144

  • 25 · Other liabilities

    end of year $1,710

  • 27 · Net assets without donor restrictions

    beginning of year $12,739 · end of year $82,434

Mission and programs · 2023

Mission

MAGNOLIA ROSE IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING SAFE SPACES FOR PEOPLE, ESPECIALLY GIRLS AND YOUNG WOMEN, WHO HAVE EXPERIENCED (OR ARE AT RISK OF EXPERIENCING) SEXUAL EXPLOITATION AND TRAFFICKING IN THE SHENANDOAH VALLEY.

Activities or mission (Part I)

MAGNOLIA ROSE IS AN ORGANIZATION DEDICATED TO THE RECOVERY OF SURVIVORS OF TRAFFICKING, SEXUAL ABUSE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE, WITH AN EMPHASIS ON RESCUING PEOPLE BEING TRAFFICKED IN THE SHENNANDOAH VALLEY IN COORDINATION WITH LOCAL, STATE, AND NATIONAL LAW ENFORCEMENT AGENCIES. WE PROVIDE A SAFE PLACE FOR RESCUED TRAFFICKING SURVIVORS TO REGAIN SOBRIETY WORKING IN COORDINATION WITH THE AUGUSTA HEALTH SYSTEM. WE PROVIDE THEM WITH WHATEVER IMMEDIATE NEEDS THEY HAVE AND ASSIST THEM IN OBTAINING AVAILABLE SOCIAL SERVICES. WE WORK TO PLACE THEM IN A SUITABLE SHELTER OR REHABILITATION PROGRAM, AND ASSIST WITH THEIR TRAVEL NEEDS. WE USE VARIOUS MEANS TO HELP ABUSE SURVIVORS TO SUCCEED IN THEIR RECOVERY PROCESS, PRIMARILY BY PROVIDING A MARKET FOR THEIR PRODUCTS AND BUSINESSES.

  • IN 2023 WE RESPONDED TO FIVE TRAFFICKING SITUATIONS, SERVING SEVEN SURVIVORS. WE ALSO REFERRED AROUND TEN OTHER SITUATIONS TO APPROPRIATE AGENCIES AND ORGANIZATIONS. THESE NUMBERS ARE DOWN FROM THE PAST TWO YEARS, BUT THE NEEDS ARE INCREASING. WE RENT HOTELS TO DO THIS WORK, AND DURING 2023 WE RENTED AND MAINTAINED AN APARTMENT FOR SURVIVORS.

    Expenses $27,995

  • WE OPENED A STORE IN 2023 TO PROVIDE A PUBLIC FACE FOR OUR WORK. THE STORE PROVIDES FUNDING FOR OUR RESCUE WORK, A MEANS TO EDUCATE THE PUBLIC ABOUT HUMAN TRAFFICKING IN VIRGINIA, AN OPPORTUNITY FOR VOLUNTEERS TO GET INVOLVED, AND FINANCIAL OPPORTUNITIES FOR TRAFFICKING SURVIVORS AND OTHER ABUSE SURVIVORS. ALMOST ALL OF THE GOODS WE SELL ARE PRODUCED BY TRAFFICKING SURVIVORS, SMALL WOMEN-OWNED BUSINESSES, OR COME FROM FAIR TRADE SOURCES. WE ALSO LEASE SPACE TO RECOVERING WOMEN WITH SMALL BUSINESSES TO SELL PRODUCTS THEY PRODUCE. THIS STORE IS RUN 100% BY VOLUNTEERS.

    Expenses $25,930

  • WE INTEND TO BUY OR BUILD A SAFE HOUSE SUITABLE FOR THIS WORK, AND DURING 2023 WE SET ASIDE 60,000 FOR THIS PURPOSE. IT IS VERY IMPORTANT THAT WE HAVE A PRIVATE LOCATION WITH APPROPRIATE FACILITIES FOR WORKING WITH TRAFFICKING SURVIVORS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KRISTAN CRUMMETT DOLLAR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • JESSICA GARCIA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    8

  • CHARLE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JUSTIN LINGENFELTER

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • SHAUN MCDANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • CHARLES ROBERT MURRAY

    TREASURER

    Total calculated
    $0

  • MARSHALL PATTIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • REBECCA SIMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BUTCH SMILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ELYSSE STOLPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JUSTIN TROUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v6.0
Source object
202520509349300812

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