Community Networks Inc
- Assets
- $593.3k
- Revenue
- $690.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Martinsburg, WV
- Founding
- 06/1986
- Data as of
- 06/2024
- 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 06/2024, Community Networks Inc employed 11 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 06/2024, Community Networks Inc generated $690.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $797.1k during the year ending 06/2024. While expenses have increased by 0.3% per year over the past 8 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
2024
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 |
|---|---|---|---|
Stacie Ford Ngoue President | OfficerTrustee | 5 | $0 |
Lance Crossman Vice President | OfficerTrustee | 5 | $0 |
Dee Romine Treasurer | OfficerTrustee | 5 | $0 |
Richie Stout Secretary | 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 | $457,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $622,369 |
| Total Program Service Revenue | $52,155 |
| Investment income | $3,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $690,206 |
| 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. | $86,203 |
| Compensation of current officers, directors, key employees. | $45,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,984 |
| Payroll taxes | $53,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,250 |
| 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 | $160 |
| Travel | $2,178 |
| 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 | $30,223 |
| Insurance | $9,008 |
| All other expenses | $29,474 |
| Total functional expenses | $797,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,739 |
| 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 | $3,878 |
| Net Land, buildings, and equipment | $349,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,399 |
| Total assets | $593,345 |
| Accounts payable and accrued expenses | $59,276 |
| Grants payable | $5,000 |
| 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 | $850 |
| Total liabilities | $65,126 |
| Net assets without donor restrictions | $299,785 |
| Net assets with donor restrictions | $228,434 |
| 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 | $593,345 |