Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$804,445
Up $41,010 (+5.4%) from 2011
Net Assets
Up$764,149
Up $46,146 (+6.4%) from 2011
Liabilities
Down$40,296
Down $5,136 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$887,363
Down $108,384 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing services to the homeless, low income individuals, and hiv/aids infected and affected individuals
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41334 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34897 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SERVICES TO THE HOMELESS, LOW INCOME INDIVIDUALS, AND HIV/AIDS INFECTED AND AFFECTED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3064 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARTINSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 25402 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 228 |
| IRS990/Advertising/Total | 0 | 228 |
| IRS990/AllOtherContributions | 0 | 101227 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 287 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5845 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27154 |
| IRS990/AllOtherExpenses/Total | 0 | 33286 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1169 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58464 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 877319 |
| IRS990/ContributionsGrantsPriorYear | 0 | 928269 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2755 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24772 |
| IRS990/DepreciationDepletion/Total | 0 | 27527 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 858055 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 492 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1970 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7388 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9850 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV CARL D HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHELLI ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIMBERLY LINEBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHAD LAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HANK HOGMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLE NEWSOME |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 776092 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15133 |
| IRS990/GrossReceipts | 0 | 933509 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 688 |
| IRS990/Insurance/ProgramServices | 0 | 6188 |
| IRS990/Insurance/Total | 0 | 6876 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1005 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1005 |
| IRS990/InvestmentIncomePriorYear | 0 | 2444 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1005 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 547844 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1049676 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 512813 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 501832 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING SERVICES TO THE HOMELESS, LOW INCOME INDIVIDUALS, AND HIV/AIDS INFECTED AND AFFECTED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLENDA HELMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 718003 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 764149 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15133 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15133 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 65 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 913 |
| IRS990/Occupancy/ProgramServices | 0 | 17348 |
| IRS990/Occupancy/Total | 0 | 18261 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 251 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1003 |
| IRS990/OfficeExpenses/Total | 0 | 1254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9366 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14778 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 149 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 969 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37016 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38134 |
| IRS990/OtherExpensePriorYear | 0 | 530238 |
| IRS990/OtherExpensesCurrentYear | 0 | 439093 |
| IRS990/OtherExpenses/Description | 0 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | FOOD, MILK AND CONSUMABLE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 969 |
| IRS990/OtherExpenses/ProgramServices | 0 | 261966 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32070 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30673 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8717 |
| IRS990/OtherExpenses/Total | 0 | 261966 |
| IRS990/OtherExpenses/Total | 1 | 35634 |
| IRS990/OtherExpenses/Total | 2 | 30673 |
| IRS990/OtherExpenses/Total | 3 | 9686 |
| IRS990/OtherLiabilities/BOY | 0 | 4098 |
| IRS990/OtherLiabilities/EOY | 0 | 5399 |
| IRS990/OtherRevenueCurrentYear | 0 | 20119 |
| IRS990/OtherRevenueMisc/Description | 0 | SMALL EMPLOYER HEALTH INS CR |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4986 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4986 |
| IRS990/OtherRevenuePriorYear | 0 | 6546 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 309297 |
| IRS990/OtherSalariesAndWages/Total | 0 | 309297 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 92 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 597 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38817 |
| IRS990/PayrollTaxes/Total | 0 | 39506 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2869 |
| IRS990/PensionPlanContributions/Total | 0 | 2869 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 59687 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 64430 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13606 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13323 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 35066 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35066 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 46146 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 35066 |
| IRS990/RevenuesLessExpensesCY | 0 | 46146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28842 |
| IRS990/SalariesEtcCurrentYear | 0 | 448270 |
| IRS990/SalariesEtcPriorYear | 0 | 465509 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 167963 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 210082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 877319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 928269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 699180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 647695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 630895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3783358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3638 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6067 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 35066 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20119 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6546 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4580 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31245 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3783358 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 877319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 928269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 699180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 647695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 630895 |
| IRS990ScheduleA/Total170/Total | 0 | 3783358 |
| IRS990ScheduleA/TotalSupport | 0 | 3832511 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.15000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 476101 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 318564 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 794665 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9366 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 14778 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 412 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 8414 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9366 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 952 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7846 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 8414 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 568 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 25951 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 25951 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 46146 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 46146 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25951 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 887363 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22641 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22641 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25731 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 206639 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 232370 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5399 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.85000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25951 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 933509 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 887363 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 887363 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5399 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 501832 |
| IRS990ScheduleD/TotalRevenue | 0 | 933509 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 933509 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 913314 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 959460 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15133 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15133 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15133 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15133 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MISCELLANEOUS F |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15133 |
| IRS990ScheduleG/LicensedStates | 0 | WV |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PROVIDE ASSISTANCE WITH SPECIAL PROJECTS AND FUNDRAISING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DRAFT FORM 990 IS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CNI REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A CONFLICT OF INTEREST POLICY THAT IS MAINTAINED BY THE SECRETARY OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. COMPARATIVE ANALYSIS AND JOB DUTIES ARE TAKEN INTO CONSIDERATIONS IN DETERMINING ANNUAL COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO A BOARD MEMBER OR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 295208 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 344319 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3064 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARTINSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 25402 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GLENDA S HELMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3042633510 |
| IRS990/TotalAssets/BOY | 0 | 763435 |
| IRS990/TotalAssetsBOY | 0 | 763435 |
| IRS990/TotalAssets/EOY | 0 | 804445 |
| IRS990/TotalAssetsEOY | 0 | 804445 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 877319 |
| IRS990/TotalExpensesCurrentYear | 0 | 887363 |
| IRS990/TotalExpensesPriorYear | 0 | 995747 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2189 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27119 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 858055 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 887363 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2189 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 45432 |
| IRS990/TotalLiabilitiesBOY | 0 | 45432 |
| IRS990/TotalLiabilities/EOY | 0 | 40296 |
| IRS990/TotalLiabilitiesEOY | 0 | 40296 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 763435 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 804445 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 718003 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 764149 |
| IRS990/TotalOtherRevenue | 0 | 4986 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 858055 |
| IRS990/TotalProgramServiceRevenue | 0 | 35066 |
| IRS990/TotalRevenueCurrentYear | 0 | 933509 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21124 |
| IRS990/TotalRevenuePriorYear | 0 | 966905 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 35066 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.