Civic Intelligence

Magnolia Rose Cottage Inc

EIN 86-3234962 • 501(c)3 • Waynesboro, VA

Profile

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.

250 S Wayne AveWaynesboro, VA 22980

www.magnoliarose.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,308

Down $68,836 (-60%) from 2023

Liabilities

Down

$837

Down $873 (-51%) from 2023

Net Assets

Down

$44,471

Down $67,963 (-60%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$130,328

Down $40,411 (-24%) from 2023

Expenses

Up

$168,291

Up $97,247 (+137%) from 2023

Net Income

Down

-$37,963

Down $137,658 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $12,739Liabilities 2022: $0Net Assets 2022: $12,7392022Assets 2023: $114,144Liabilities 2023: $1,710Net Assets 2023: $112,4342023Assets 2024: $45,308Liabilities 2024: $837Net Assets 2024: $44,4712024

Highlighted filing

2024

Assets$45,308
Liabilities$837
Net Assets$44,471
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $25,680Expenses 2022: $13,179Net Income 2022: $12,5012022Revenue 2023: $170,739Expenses 2023: $71,044Net Income 2023: $99,6952023Revenue 2024: $130,328Expenses 2024: $168,291Net Income 2024: -$37,9632024

Highlighted filing

2024

Revenue$130,328
Expenses$168,291
Net Income-$37,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,308
Liabilities
$837
Net assets
$44,471
Revenue
$130,328
Expenses
$168,291
Net income
-$37,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.30$1.68$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.71$0.71$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.13$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$130,328
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,144$45,308▼ $38,836
Total Assets$84,144$45,308▼ $38,836
Liabilities
Other Liabilities$1,710$837▼ $873
Total Liabilities$1,710$837▼ $873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,434$44,471▼ $37,963
Total Net Assets Fund Balance$82,434$44,471▼ $37,963
Total Liabilities and Net Assets / Fund Balance$84,144$45,308▼ $38,836
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Marshall PattiePresident
Cathy BallewDirector
Elysse StolpeDirector
John AvoliDirector
Marti PughDirector
Kristan Crummett DollarExecutive Di
Layla GravelySecretary
Charles Robert MurrayTreasuer
Lousia PrioreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,073
Program Service Revenue
$51,247
Investment Income
$0
Other Revenue
$8
All Other Contributions
$74,073
Change in Net Assets
$-37,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,866--$14,866
All Other Expenses$10,484$540-$11,024
Other Expenses$11,531$7,869-$7,869
Travel$4,661--$4,661
Fees for Services Other$2,530$1,169-$3,699
Information Technology$3,453--$3,453
Office Expenses$3,068--$3,068
Insurance-$2,162-$2,162
Fees for Services Accounting-$695-$695
Total Functional Expenses$155,856$12,435$0$168,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$707
Gift Cards$130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Magnolia Rose Cottage Inc
EIN
86-3234962
Phone
5407138505
Address
250 S WAYNE AVE, WAYNESBORO, VA 22980

Signing Officer

Name
Charles Robert Murray
Title
Treasuer
Phone
5407421918
Signed
2025-02-14

Organization Details

Principal Officer
Kristan Crummett Dollar
Formed
2021
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
51

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
222 S WAYNE AVE, WAYNESBORO, VA 22980
Preparer
R Wesley Kirtz CPA
Phone
5409434193
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MAGNOLIA 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0MAGNOLIA 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE 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.
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAGNOLIA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084144
IRS990/TotalAssetsEOYAmt045308
IRS990/TotalAssetsGrp/BOYAmt084144
IRS990/TotalAssetsGrp/EOYAmt045308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01710
IRS990/TotalLiabilitiesEOYAmt0837
IRS990/TotalLiabilitiesGrp/BOYAmt01710
IRS990/TotalLiabilitiesGrp/EOYAmt0837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044471
IRS990/TotalProgramServiceExpensesAmt0155856
IRS990/TotalProgramServiceRevenueAmt051247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130328
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045308
IRS990/TravelGrp/ProgramServicesAmt04661
IRS990/TravelGrp/TotalAmt04661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0318 TODD RD
IRS990/USAddress/CityNm0MOUNT SIDNEY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024467
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAGNOLIAROSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROBERT MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407421918
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA ROSE COTTAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0863234962
ReturnHeader/Filer/PhoneNum05407138505
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 S WAYNE AVE
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541429171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022980
ReturnHeader/PreparerPersonGrp/PhoneNum05409434193
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WESLEY KIRTZ CPA
ReturnHeader/ReturnTs02025-02-26T10:12:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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