Community Networks Inc
- Assets
- $758.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Martinsburg, WV
- Founding
- 06/1986
- Data as of
- 06/2022
- EIN
- 55-0662121
Organization Overview
Community Networks Inc is located in Martinsburg, WV. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Community Networks Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Networks Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Networks Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SERVICES TO THE HOMELESS, LOW INCOME INDIVIDUALS, AND HIV/AIDS INFECTED AND AFFECTED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CNI PROVIDES SHELTER AND TRANSITIONAL HOUSING, FOOD, CASE MANAGEMENT, AND EDUCATIONAL SERVICES TO THE HOMELESS. CNI PROVIDES CARE TO AIDS PATIENTS IN A PLANNED HOME DESIGNATED FOR THEIR CARE. CNI ALSO OPERATES A DROP IN CENTER THAT PROVIDES SUPPORT SERVICES FOR HIV INFECTED/AFFECTED INDIVIDUALS. IN ADDITION, CNI PROVIDES EMERGENCY SHELTER FOR HOMELESS INDIVDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Crossman Vice President | OfficerTrustee | 5 | $0 |
Dee Romine Treasurer | OfficerTrustee | 5 | $0 |
Richie Stout Secretary | OfficerTrustee | 5 | $0 |
Stacie Ford Ngoue President | OfficerTrustee | 5 | $0 |
Laura Lapole Director | Trustee | 2 | $0 |
Sara Wasson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $738,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,034,226 |
| Total Program Service Revenue | $45,549 |
| Investment income | -$3,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,085,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,538 |
| Compensation of current officers, directors, key employees. | $38,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,613 |
| Payroll taxes | $36,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,894 |
| Travel | $1,788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,065 |
| Insurance | $6,048 |
| All other expenses | $64,995 |
| Total functional expenses | $1,015,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,764 |
| Net Land, buildings, and equipment | $321,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,010 |
| Total assets | $758,857 |
| Accounts payable and accrued expenses | $77,852 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,327 |
| Total liabilities | $80,179 |
| Net assets without donor restrictions | $349,528 |
| Net assets with donor restrictions | $329,150 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $758,857 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Networks Inc has recieved totaling $72,044.
| Awarding Organization | Amount |
|---|---|
Milan Puskar Foundation Inc Morgantown, WV PURPOSE: SOCIAL WELFARE | $20,000 |
United Way Of The Eastern Panhandle Inc Martinsburg, WV PURPOSE: ALLOCATION | $18,813 |
Eastern West Virginia Community Foundation Martinsburg, WV PURPOSE: HUMAN WELFARE | $16,800 |
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $10,000 |
Shepherd University Foundation Inc Shepherdstown, WV PURPOSE: GENERAL SUPPORT | $6,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $181 |
Endowment Analysis
| Beg. Balance | $28,649 |
| Earnings | -$3,639 |
| Ending Balance | $25,010 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |
Opportunity House Reading, PA | $5,953,825 | $7,820,343 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Welcome House Of Northern Kentucky Inc Covington, KY | $15,337,370 | $7,502,919 |
Cherry Street Mission Ministries Toledo, OH | $9,559,765 | $6,379,838 |