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Nonprofiteer
← MAGNOLIA ROSE COTTAGE INC

Form 990 for tax year 2025

Filed by MAGNOLIA ROSE COTTAGE INC.

Totals

Total revenue
$247,600
Total expenses
$122,283
Contributions and grants received
$181,704
Grants paid
$0
Program service revenue
$65,896
Investment income
$0
Other revenue
$0
Total assets, end of year
$258,228
Total liabilities, end of year
$1,383
Net assets or fund balances, end of year
$256,845
Program services expenses (Part IX)
$74,210
Management and general expenses
$10,372
Fundraising expenses
$37,701
Program service expenses (Part III)
$74,210

Program services were 60.7% 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

    $181,704

  • 1g · Noncash contributions included above

    $13,000

  • 2a · Program service revenue: STOREFRONT SALES

    total $44,296 · related or exempt $44,296

  • 2b · Program service revenue: VENDOR RENT

    total $21,600 · related or exempt $21,600

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $981 · management and general $981

  • 11g · Fees: other

    total $1,744 · program services $1,744

  • 13 · Office expenses

    total $1,780 · program services $1,095 · management and general $685

  • 14 · Information technology

    total $2,422 · program services $2,422

  • 16 · Occupancy

    total $26,931 · program services $26,931

  • 17 · Travel

    total $978 · program services $978

  • 23 · Insurance

    total $3,298 · management and general $3,298

  • 24a · Other expenses: FUNDRAISING

    total $37,701 · fundraising $37,701

  • 24b · Other expenses: MERCHANDISE - STOREFRONT

    total $25,395 · program services $25,395

  • 24c · Other expenses: DIRECT SERVICE EXPENSE

    total $8,789 · program services $8,789

  • 24d · Other expenses: OPERATING EXPENSES

    total $5,408 · management and general $5,408

  • 24e · All other expenses

    total $6,856 · program services $6,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,308 · end of year $113,503

  • 15 · Other assets

    end of year $144,725

  • 25 · Other liabilities

    beginning of year $837 · end of year $1,383

  • 27 · Net assets without donor restrictions

    beginning of year $44,471 · end of year $256,845

Mission and programs · 2025

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 2025 WE SERVED 31 TRAFFICKING SURVIVORS. WE STABILIZED THREE SURVIVORS THROUGH MEDICAL DETOXIFICATION, FACILITATED CONNECTION TO AVAILABLE SOCIAL SERVICES, AND REFERRED THEM TO REHABILITATION PROGRAMS. WE PROVIDED FOOD, NECESSITIES, REFERRALS, AND TRANSPORTATION TO SURVIVORS AS NEEDED, INCLUDING RELOCATING THREE SURVIVORS FOR THEIR SAFETY.

    Expenses $14,175

  • WE OPERATED A STORE IN 2025 TO PROVIDE A PUBLIC FACE FOR OUR MISSION. THE STORE PAYS FOR ITSELF AND ANY EXCESS GOES TOWARD OUR RESCUE WORK. IT PROVIDES 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 $60,035 · Revenue $44,296

  • 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. IN 2025, WE PREPARED THE SITE, BUILT THE FOUNDATION, AND PLACED OUR DONATED MANUFACTURED HOUSE ON THE PROPERTY. WE STARTED THE PROCESS OF FINISHING THE CONSTRUCTION, WHICH WE HOPE WILL BE COMPLETED IN 2026. THE LOCAL COMMUNITY HAS BEEN VERY GENEROUS IN PROVIDING MATERIALS AND LABOR FOR THIS PROJECT.

As filed on the 2025 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

  • Kristan Crummett Dollar

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    20

  • Layla Gravely

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Charles Robert Murray

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Marshall Pattie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Louisa Priore

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Marti Pugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • 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
2025
Filed
14 September 2026
IRS schema version
2025v4.0
Source object
202632589349301618

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