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Nonprofiteer
← MAGNOLIA ROSE COTTAGE INC

Form 990 for tax year 2024

Filed by MAGNOLIA ROSE COTTAGE INC.

Totals

Total revenue
$130,328
Total expenses
$168,291
Contributions and grants received
$79,073
Grants paid
$0
Program service revenue
$51,247
Investment income
$0
Other revenue
$8
Total assets, end of year
$45,308
Total liabilities, end of year
$837
Net assets or fund balances, end of year
$44,471
Program services expenses (Part IX)
$155,856
Management and general expenses
$12,435
Fundraising expenses
$0
Program service expenses (Part III)
$155,856

Program services were 92.6% 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.

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $74,073

  • 2a · Program service revenue: STOREFRONT SALES

    total $50,460 · related or exempt $50,460

  • 2b · Program service revenue: VENDOR RENT

    total $1,000 · related or exempt $1,000

  • 2c · Program service revenue: DISCOUNTS

    total -$213 · related or exempt -$213

  • 11a · Other revenue: SALES TAX DISCOUNTS

    total $8 · related or exempt $8

  • 11e · Other revenue, total

    $8

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $695 · management and general $695

  • 11g · Fees: other

    total $3,699 · program services $2,530 · management and general $1,169

  • 13 · Office expenses

    total $3,068 · program services $3,068

  • 14 · Information technology

    total $3,453 · program services $3,453

  • 16 · Occupancy

    total $14,866 · program services $14,866

  • 17 · Travel

    total $4,661 · program services $4,661

  • 23 · Insurance

    total $2,162 · management and general $2,162

  • 24a · Other expenses: SAFE HOUSE CAPITAL IMPROV

    total $87,057 · program services $87,057

  • 24b · Other expenses: VENDOR SALES

    total $18,206 · program services $18,206

  • 24c · Other expenses: MERCHANDISE - STOREFRONT

    total $11,531 · program services $11,531

  • 24d · Other expenses: FUNDRAISING

    total $7,869 · management and general $7,869

  • 24e · All other expenses

    total $11,024 · program services $10,484 · management and general $540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,144 · end of year $45,308

  • 25 · Other liabilities

    beginning of year $1,710 · end of year $837

  • 27 · Net assets without donor restrictions

    beginning of year $82,434 · end of year $44,471

Mission and programs · 2024

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 2024 WE RESPONDED TO 25 TRAFFICKING SITUATIONS, SERVING 19 SURVIVORS. WE ALSO REFERRED AROUND 5 OTHER SITUATIONS TO APPROPRIATE AGENCIES AND ORGANIZATIONS. WE RENT HOTEL ROOMS AS NEEDED TO MEET THE NEEDS OF THOSE WE SERVE, AND PROVIDE NECESSITIES UNTIL WE CAN GET THEM CONNECTED TO OTHER SUPPORT AGENCIES.

    Expenses $9,099

  • WE OPERATED A STORE IN 2024 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 $57,600

  • IN 2024 WE PURCHASED LAND TO BUILD A SAFE HOUSE SUITABLE FOR THIS WORK. IN MAY A MANUFACTURED HOUSE WAS DONATED TO US AND WE HAVE BEEN WORKING TO SITUATE AND FIT UP THIS HOUSE ON THE PROPERTY. IT IS VERY IMPORTANT THAT WE HAVE A PRIVATE LOCATION WITH APPROPRIATE FACILITIES FOR WORKING WITH TRAFFICKING SURVIVORS.

    Expenses $89,157

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Avoli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Ballew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristan Crummett Dollar

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    19

  • Layla Gravely

    SECRETARY

    Total calculated
    $0
    Hours/week
    14

  • Charles Robert Murray

    TREASUER

    Total calculated
    $0
    Hours/week
    10

  • Marshall Pattie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lousia Priore

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Marti Pugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Elysse Stolpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
14 February 2025
IRS schema version
2024v5.0
Source object
202530579349300018

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