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        <Desc>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.</Desc>
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        <Desc>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.</Desc>
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        <CurrentTaxYearMinus1YearAmt>79073</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>181704</CurrentTaxYearAmt>
        <TotalAmt>389470</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus2YearsAmt>12046</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51255</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>65896</CurrentTaxYearAmt>
        <TotalAmt>129197</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus2YearsAmt>140739</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>130328</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>247600</CurrentTaxYearAmt>
        <TotalAmt>518667</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus2YearsAmt>29196</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>29196</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus2YearsAmt>29196</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>29196</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>489471</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus2YearsAmt>140739</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>130328</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>247600</CurrentTaxYearAmt>
        <TotalAmt>518667</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.94370</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.89230</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherAssetsOrgGrp>
        <Desc>SAFEHOUSE WIP</Desc>
        <BookValueAmt>144725</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>144725</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>1265</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CARDS</Desc>
        <Amt>118</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1383</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY FUL BOARD BEFORE SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT OUR STORE LOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>