Nonprofit · EIN 55-0662121
COMMUNITY NETWORKS INC
Tax-exempt · MARTINSBURG, WV 25402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $801,748 | $831,010 | -$29,262 | $593,735 | $94,778 | $498,957 |
| June 30, 2024 | 990 | $690,206 | $797,128 | -$106,922 | $593,345 | $65,126 | $528,219 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $733,956
- of which government grants
- $541,061
- Program service revenue
- $58,385
- Investment income
- $3,266
- Net income from fundraising events
- $6,141
- Other revenue
- $6,141
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,051
- Other salaries and wages
- $322,135
- Salaries, compensation and benefits (total)
- $491,064
- Professional fundraising fees
- $0
- Accounting fees
- $9,250
- Occupancy
- $200
- Travel
- $1,976
- Depreciation
- $29,732
- Program services (functional)
- $758,867
- Management and general (functional)
- $71,253
- Fundraising (functional)
- $890
Balance sheet and other
- Total assets, start of year
- $593,345
- Total assets, end of year
- $593,735
- Total liabilities, end of year
- $94,778
- Net assets, end of year
- $498,957
- Land, buildings and equipment
- $326,775
- Net assets without donor restrictions
- $292,891
- Net assets with donor restrictions
- $206,066
- Gross receipts
- $801,748
- Employees
- 11
- Volunteers
- 50
- Year formed
- 1986
- State of legal domicile
- WV
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE FORD NGOUE | President Trustee or director, Officer | 5 | $0 |
| RICHIE STOUT | Secretary Trustee or director, Officer | 5 | $0 |
| LAURA LAPOLE | Director Trustee or director | 2 | $0 |
| ANGELA BEAN | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE FORD NGOUE | President Trustee or director, Officer | 5 | $0 |
| LANCE CROSSMAN | Vice President Trustee or director, Officer | 5 | $0 |
| DEE ROMINE | Treasurer Trustee or director, Officer | 5 | $0 |
| RICHIE STOUT | Secretary Trustee or director, Officer | 5 | $0 |
| LAURA LAPOLE | Director Trustee or director | 2 | $0 |
| SARA WASSON | Director Trustee or director | 2 | $0 |
| ANGELA BEAN | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3064, MARTINSBURG, WV 25402-3064
- Principal officer (990 for 2024)
- STACIE FORD NGOUE, PO BOX 3064, MARTINSBURG, WV 25402
- Signed the 990
- STACIE FORD NGOUE, President
- Phone
- (304) 263-3510
- Return prepared by
- J DAVIS CPA-AC
Mission
PROVIDING SERVICES TO THE HOMELESS, LOW INCOME INDIVIDUALS, AND HIV/AIDS INFECTED AND AFFECTED INDIVIDUALS
Program accomplishments
- 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.Expenses $758,867
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0662121
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $593,735
- Income (IRS master file)
- $801,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $801,748 | $831,010 | $593,735 | XML |
| 990 | June 2024 | $690,206 | $797,128 | $593,345 | XML |
| 990 | June 2023 | $773,181 | $816,718 | $681,084 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 55-0662121).
Questions about COMMUNITY NETWORKS INC
- What is the EIN of COMMUNITY NETWORKS INC?
- The employer identification number (EIN) of COMMUNITY NETWORKS INC is 55-0662121.
- Is COMMUNITY NETWORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to COMMUNITY NETWORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY NETWORKS 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 COMMUNITY NETWORKS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY NETWORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY NETWORKS INC?
- The 990 for the year ended June 30, 2025 names STACIE FORD NGOUE.
- Who are the officers and directors of COMMUNITY NETWORKS INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY NETWORKS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $801,748, expenses of $831,010 and total assets of $593,735 at year end.
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