Civic Intelligence

Community Networks Inc

EIN 55-0662121 • 501(c)3 • Martinsburg, WV

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Profile

Providing services to the homeless, low income individuals, and hiv/aids infected and affected individuals

PO Box 3064Martinsburg, WV 25402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$593,735

Up $390 (+0.1%) from 2024

Liabilities

Up

$94,778

Up $29,652 (+46%) from 2024

Net Assets

Down

$498,957

Down $29,262 (-5.5%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$801,748

Up $111,542 (+16%) from 2024

Expenses

Up

$831,010

Up $33,882 (+4.3%) from 2024

Net Income

Up

-$29,262

Up $77,660 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $763,435Liabilities 2011: $45,432Net Assets 2011: $718,0032011Assets 2012: $804,445Liabilities 2012: $40,296Net Assets 2012: $764,1492012Assets 2013: $779,388Liabilities 2013: $56,197Net Assets 2013: $723,1912013Assets 2014: $740,356Liabilities 2014: $62,296Net Assets 2014: $678,0602014Assets 2015: $689,480Liabilities 2015: $51,226Net Assets 2015: $638,2542015Assets 2016: $588,077Liabilities 2016: $54,009Net Assets 2016: $534,0682016Assets 2017: $506,718Liabilities 2017: $46,046Net Assets 2017: $460,6722017Assets 2018: $485,282Liabilities 2018: $34,370Net Assets 2018: $450,9122018Assets 2019: $509,712Liabilities 2019: $39,695Net Assets 2019: $470,0172019Assets 2020: $645,832Liabilities 2020: $30,649Net Assets 2020: $615,1832020Assets 2021: $643,041Liabilities 2021: $34,243Net Assets 2021: $608,7982021Assets 2022: $758,857Liabilities 2022: $80,179Net Assets 2022: $678,6782022Assets 2023: $681,084Liabilities 2023: $45,943Net Assets 2023: $635,1412023Assets 2024: $593,345Liabilities 2024: $65,126Net Assets 2024: $528,2192024Assets 2025: $593,735Liabilities 2025: $94,778Net Assets 2025: $498,9572025

Highlighted filing

2025

Assets$593,735
Liabilities$94,778
Net Assets$498,957
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $995,7472011Expenses 2012: $887,3632012Expenses 2013: $805,9832013Revenue 2014: $772,400Expenses 2014: $817,531Net Income 2014: -$45,1312014Revenue 2015: $838,096Expenses 2015: $877,902Net Income 2015: -$39,8062015Revenue 2016: $673,482Expenses 2016: $777,668Net Income 2016: -$104,1862016Revenue 2017: $716,373Expenses 2017: $789,769Net Income 2017: -$73,3962017Revenue 2018: $680,116Expenses 2018: $689,876Net Income 2018: -$9,7602018Revenue 2019: $638,414Expenses 2019: $619,309Net Income 2019: $19,1052019Revenue 2020: $735,821Expenses 2020: $590,655Net Income 2020: $145,1662020Revenue 2021: $759,032Expenses 2021: $765,417Net Income 2021: -$6,3852021Revenue 2022: $1,085,586Expenses 2022: $1,015,705Net Income 2022: $69,8812022Revenue 2023: $773,181Expenses 2023: $816,718Net Income 2023: -$43,5372023Revenue 2024: $690,206Expenses 2024: $797,128Net Income 2024: -$106,9222024Revenue 2025: $801,748Expenses 2025: $831,010Net Income 2025: -$29,2622025

Highlighted filing

2025

Revenue$801,748
Expenses$831,010
Net Income-$29,262
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,735
Liabilities
$94,778
Net assets
$498,957
Revenue
$801,748
Expenses
$831,010
Net income
-$29,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.80$0.83$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.53$0.69$0.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.64$0.77$0.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.09$1.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.76$0.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.74$0.59$0.15
2019Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.64$0.62$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.45$0.68$0.69$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.72$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$0.67$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.84$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.72$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$801,748
Mission and Program Overview

Mission

Providing services to the homeless, low income individuals, and hiv/aids infected and affected individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,435$326,775▼ $22,660
Cash and Non-Interest-Bearing Accounts$105,894$136,998▲ $31,104
Accounts Receivable$103,739$81,552▼ $22,187
Prepaid Expenses and Deferred Charges$3,878$14,906▲ $11,028
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$593,345$593,735▲ $390
Other Assets Total$30,399$33,504▲ $3,105
Liabilities
Accounts Payable and Accrued Expenses$59,276$48,778▼ $10,498
Deferred Revenue-$46,000-
Grants Payable$5,000--
Other Liabilities$850--
Total Liabilities$65,126$94,778▲ $29,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,785$292,891▼ $6,894
Net Assets With Donor Restrictions$228,434$206,066▼ $22,368
Total Net Assets Fund Balance$528,219$498,957▼ $29,262
Total Liabilities and Net Assets / Fund Balance$593,345$593,735▲ $390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326,775$680,564$1,007,339
Other Assets Org$33,504--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$30,399-▲ $3,266-$33,665
2023$26,837-▲ $3,562-$30,399
2022$25,010-▲ $1,827-$26,837
2021$28,649-▼ $3,639-$25,010
2020$22,802-▲ $5,847-$28,649
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stacie Ford NgouePresident
Angela BeanDirector
Laura LapoleDirector
Richie StoutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$733,956
Program Service Revenue
$58,385
Investment Income
$3,266
Other Revenue
$6,141
All Other Contributions
$192,895
Change in Net Assets
$-29,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,748
Revenue Not Reported on Form 990
$8,694
Total Revenue per Audited Statements
$810,442
Total Revenue per Form 990
$801,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,064
Other Expenses$339,946
Total Fundraising Expense$890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,135--$322,135
Current Officers, Directors, Trustees, and Key Employees$40,841$41,210-$82,051
Other Employee Benefits$46,493$5,278-$51,771
All Other Expenses$25,670$9,012$427$35,109
Payroll Taxes$31,528$3,579-$35,107
Depreciation Depletion$26,759$2,973-$29,732
Other Expenses$21,107$2,345-$23,452
Insurance$10,872$1,208-$12,080
Fees for Services Accounting$6,937$1,850$463$9,250
Travel$1,581$395-$1,976
Occupancy$200--$200
Total Functional Expenses$758,867$71,253$890$831,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$839,704
Expenses per Audited Statements$831,010
Total Expenses per Form 990$831,010
Expenses Not Reported on Form 990$8,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,141
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft Form 990 is provided via email to all Board Members for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“CNI requires all Board Members to annually provide a conflict of interest policy that is maintained by the Secretary of the Board.”

Form 990, Part VI, Section B, Line 15A

“Board of Directors reviews and approves the Executive Director's salary annually. Comparative analysis and job duties are taken into consideration in determining annual compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request to a Board Member or the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Community Networks Inc
EIN
55-0662121
Phone
3042633510
Address
PO BOX 3064, MARTINSBURG, WV 25402

Signing Officer

Name
Stacie Ford Ngoue
Title
President
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Ford Ngoue
Formed
1986
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
7
Employees
11
Volunteers
50

Preparer

Firm
J Davis Cpa-ac
Address
307 S BUCHANNAN STREET, RANSON, WV 25438
Preparer
Jamie L Davis CPA
Phone
3049019352
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030399
IRS990/OtherAssetsTotalGrp/EOYAmt033504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051771
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD, MILK AND CONSUMABLES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12345
IRS990/OtherExpensesGrp/ProgramServicesAmt0163940
IRS990/OtherExpensesGrp/ProgramServicesAmt130625
IRS990/OtherExpensesGrp/ProgramServicesAmt230179
IRS990/OtherExpensesGrp/ProgramServicesAmt321107
IRS990/OtherExpensesGrp/TotalAmt0163940
IRS990/OtherExpensesGrp/TotalAmt134028
IRS990/OtherExpensesGrp/TotalAmt230179
IRS990/OtherExpensesGrp/TotalAmt323452
IRS990/OtherLiabilitiesGrp/BOYAmt0850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322135
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03579
IRS990/PayrollTaxesGrp/ProgramServicesAmt031528
IRS990/PayrollTaxesGrp/TotalAmt035107
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014906
IRS990/PrincipalOfficerNm0STACIE FORD NGOUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273792
IRS990/PYOtherRevenueAmt012120
IRS990/PYProgramServiceRevenueAmt052155
IRS990/PYRevenuesLessExpensesAmt0-106922
IRS990/PYSalariesCompEmpBnftPaidAmt0523336
IRS990/PYTotalExpensesAmt0797128
IRS990/PYTotalRevenueAmt0690206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03959838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt03959838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03959838
IRS990ScheduleA/TotalSupportAmt04024318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030399
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033665
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05847
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08694
IRS990ScheduleD/DonatedServicesUseFcltsAmt08694
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01007339
IRS990ScheduleD/ExpensesNotReportedAmt08694
IRS990ScheduleD/ExpensesSubtotalAmt0831010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt08694
IRS990ScheduleD/RevenueSubtotalAmt0801748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033504
IRS990ScheduleD/TotalExpensesPerForm990Amt0831010
IRS990ScheduleD/TotalRevenuePerForm990Amt0801748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 is provided via email to all Board Members for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CNI requires all Board Members to annually provide a conflict of interest policy that is maintained by the Secretary of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews and approves the Executive Director's salary annually. Comparative analysis and job duties are taken into consideration in determining annual compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon written request to a Board Member or the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593345
IRS990/TotalAssetsEOYAmt0593735
IRS990/TotalAssetsGrp/BOYAmt0593345
IRS990/TotalAssetsGrp/EOYAmt0593735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0733956
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065126
IRS990/TotalLiabilitiesEOYAmt094778
IRS990/TotalLiabilitiesGrp/BOYAmt065126
IRS990/TotalLiabilitiesGrp/EOYAmt094778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498957
IRS990/TotalProgramServiceExpensesAmt0758867
IRS990/TotalProgramServiceRevenueAmt058385
IRS990/TotalRevenueGrp/ExclusionAmt09407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801748
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593735
IRS990/TravelGrp/ManagementAndGeneralAmt0395
IRS990/TravelGrp/ProgramServicesAmt01581
IRS990/TravelGrp/TotalAmt01976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3064
IRS990/USAddress/CityNm0MARTINSBURG

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