Nonprofit · EIN 86-3234962
MAGNOLIA ROSE COTTAGE INC
Tax-exempt · WAYNESBORO, VA 22980
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $247,600 | $122,283 | $125,317 | $258,228 | $1,383 | $256,845 |
| December 31, 2024 | 990 | $130,328 | $168,291 | -$37,963 | $45,308 | $837 | $44,471 |
| December 31, 2023 | 990 (amended) | $140,739 | $71,044 | $69,695 | $84,144 | $1,710 | $82,434 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $181,704
- Program service revenue
- $65,896
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $981
- Occupancy
- $26,931
- Travel
- $978
- Program services (functional)
- $74,210
- Management and general (functional)
- $10,372
- Fundraising (functional)
- $37,701
Balance sheet and other
- Total assets, start of year
- $45,308
- Total assets, end of year
- $258,228
- Total liabilities, end of year
- $1,383
- Net assets, end of year
- $256,845
- Net assets without donor restrictions
- $256,845
- Gross receipts
- $247,600
- Employees
- 0
- Volunteers
- 61
- Year formed
- 2021
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN AVOLI | DIRECTOR Officer | 1 | $0 |
| KRISTAN CRUMMETT DOLLAR | EXECUTIVE DI Officer | 20 | $0 |
| LAYLA GRAVELY | SECRETARY Officer | 20 | $0 |
| CHARLES ROBERT MURRAY | TREASURER Officer | 10 | $0 |
| MARSHALL PATTIE | PRESIDENT Officer | 10 | $0 |
| LOUISA PRIORE | VICE PRESIDE Officer | 5 | $0 |
| MARTI PUGH | DIRECTOR Officer | 5 | $0 |
| ELYSSE STOLPE | DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN AVOLI | DIRECTOR Officer | 1 | $0 |
| CATHY BALLEW | DIRECTOR Officer | 1 | $0 |
| KRISTAN CRUMMETT DOLLAR | EXECUTIVE DI Officer | 19 | $0 |
| LAYLA GRAVELY | SECRETARY Officer | 14 | $0 |
| CHARLES ROBERT MURRAY | TREASUER Officer | 10 | $0 |
| MARSHALL PATTIE | PRESIDENT Officer | 10 | $0 |
| LOUSIA PRIORE | VICE PRESIDE Officer | 4 | $0 |
| MARTI PUGH | DIRECTOR Officer | 4 | $0 |
| ELYSSE STOLPE | DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTAN CRUMMETT DOLLAR | PRESIDENT Officer | 12 | $0 |
| JESSICA GARCIA | VICE PRESIDE Officer | 8 | $0 |
| CHARLE JOHNSON | DIRECTOR Officer | 4 | $0 |
| JUSTIN LINGENFELTER | TREASURER Officer | 8 | $0 |
| SHAUN MCDANIEL | DIRECTOR Officer | 4 | $0 |
| CHARLES ROBERT MURRAY | TREASURER Officer | – | $0 |
| MARSHALL PATTIE | DIRECTOR Officer | 4 | $0 |
| REBECCA SIMMONS | DIRECTOR Officer | 4 | $0 |
| BUTCH SMILEY | DIRECTOR Officer | 4 | $0 |
| ELYSSE STOLPE | DIRECTOR Officer | 4 | $0 |
| JUSTIN TROUT | DIRECTOR Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 250 S WAYNE AVE, WAYNESBORO, VA 22980-4625
- In care of
- % JESSICA GARCIA
- Principal officer (990 for 2025)
- KRISTAN CRUMMETT DOLLAR, 318 TODD RD, MOUNT SIDNEY, VA 24467
- Signed the 990
- CHARLES ROBERT MURRAY, TREASURER
- Phone
- (540) 713-8505
- Website
- WWW.MAGNOLIAROSE.ORG
- Return prepared by
- BOOKKEEPING & MANAGEMENT SYSTEMS INC
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.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3234962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $258,228
- Income (IRS master file)
- $247,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $247,600 | $122,283 | $258,228 | XML |
| 990 | December 2024 | $130,328 | $168,291 | $45,308 | XML |
| 990 | December 2023 | $140,739 | $71,044 | $84,144 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3234962).
Questions about MAGNOLIA ROSE COTTAGE INC
- What is the EIN of MAGNOLIA ROSE COTTAGE INC?
- The employer identification number (EIN) of MAGNOLIA ROSE COTTAGE INC is 86-3234962.
- Is MAGNOLIA ROSE COTTAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MAGNOLIA ROSE COTTAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGNOLIA ROSE COTTAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAGNOLIA ROSE COTTAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGNOLIA ROSE COTTAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MAGNOLIA ROSE COTTAGE INC?
- The 990 for the year ended December 31, 2025 names KRISTAN CRUMMETT DOLLAR.
- Who are the officers and directors of MAGNOLIA ROSE COTTAGE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MAGNOLIA ROSE COTTAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $247,600, expenses of $122,283 and total assets of $258,228 at year end.
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