Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$588,077
Down $101,403 (-15%) from 2015
Net Assets
Down$534,068
Down $104,186 (-16%) from 2015
Liabilities
Up$54,009
Up $2,783 (+5.4%) from 2015
Revenue
Down$673,482
Down $164,614 (-20%) from 2015
Expenses
Down$777,668
Down $100,234 (-11%) from 2015
Net Income
Down-$104,186
Down $64,380 (-162%) from 2015
Providing services to the homeless, low income individuals, and hiv/aids infected and affected individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $419,702 | $398,411 | ▼ $21,291 |
| Savings and Temporary Cash Investments | $147,375 | $102,056 | ▼ $45,319 |
| Pledges and Grants Receivable | $87,586 | $53,910 | ▼ $33,676 |
| Prepaid Expenses and Deferred Charges | $16,262 | $15,033 | ▼ $1,229 |
| Total Assets | $689,480 | $588,077 | ▼ $101,403 |
| Other Assets Total | $18,555 | $18,667 | ▲ $112 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,185 | $39,031 | ▼ $154 |
| Other Liabilities | $12,041 | $14,978 | ▲ $2,937 |
| Total Liabilities | $51,226 | $54,009 | ▲ $2,783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $382,627 | $313,158 | ▼ $69,469 |
| Temporarily Rstr Net Assets | $255,627 | $220,910 | ▼ $34,717 |
| Total Net Assets Fund Balance | $638,254 | $534,068 | ▼ $104,186 |
| Total Liabilities and Net Assets / Fund Balance | $689,480 | $588,077 | ▼ $101,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,054,178 | - | $1,054,178 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $18,555 | - | ▲ $112 | - | $18,667 |
| 2014 | $18,332 | - | ▲ $223 | - | $18,555 |
| 2013 | $15,979 | - | ▲ $2,353 | - | $18,332 |
| 2012 | $14,778 | - | ▲ $1,201 | - | $15,979 |
| 2011 | $9,366 | - | ▲ $415 | - | $14,778 |
| Name | Title |
|---|---|
| Shelli Roberts | President |
| Ashley Whaley | Director |
| Beth Short | Director |
| Carole Newsome | Director |
| Christina Lundberg | Director |
| Hank Hogmire | Secretary |
| Chad Lawyer | Treasurer |
| Kimberly Lineburg | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,431 |
| Other Expenses | $342,237 |
| Total Fundraising Expense | $1,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,730 | $27,856 | $630 | $350,216 |
| Other Employee Benefits | $42,442 | $4,407 | $97 | $46,946 |
| Payroll Taxes | $36,105 | $2,117 | $47 | $38,269 |
| All Other Expenses | $23,594 | $6,658 | $460 | $30,712 |
| Depreciation Depletion | $23,214 | $2,579 | - | $25,793 |
| Occupancy | $16,635 | $875 | - | $17,510 |
| Other Expenses | $13,351 | $1,483 | - | $14,834 |
| Fees for Services Accounting | $5,669 | $1,512 | $378 | $7,559 |
| Insurance | $5,343 | $593 | - | $5,936 |
| Travel | $3,436 | $859 | - | $4,295 |
| Advertising | - | $2,164 | - | $2,164 |
| Office Expenses | $574 | $144 | - | $718 |
| Total Functional Expenses | $721,998 | $54,058 | $1,612 | $777,668 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $802,615 |
| Expenses per Audited Statements | $777,668 |
| Total Expenses per Form 990 | $777,668 |
| Expenses Not Reported on Form 990 | $24,947 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,931 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $14,978 |
“Draft form 990 is provided via email to all board members for review and approval before filing.”
“Cni requires all board members to annually provide a conflict of interest policy that is maintained by the secretary of the board.”
“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.”
“Governing documents are available upon written request to a board member or the executive director.”
“Volunteers provide assistance with special projects and fundraising.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES TO THE HOMELESS, LOW INCOME INDIVIDUALS, AND HIV/AIDS INFECTED AND AFFECTED INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2164 |
| IRS990/AllOtherContributionsAmt | 0 | 39526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6658 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENDA S HELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042633510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3064 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 636555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 568 |
| IRS990/CYOtherExpensesAmt | 0 | 342237 |
| IRS990/CYOtherRevenueAmt | 0 | 3931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435431 |
| IRS990/CYTotalExpensesAmt | 0 | 777668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1612 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 673482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25793 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 721998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 378 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7559 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLI ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY LINEBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD LAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANK HOGMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLE NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH SHORT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3931 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 597029 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 673482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5936 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1054178 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SERVICES TO THE HOMELESS, LOW INCOME INDIVIDUALS, AND HIV/AIDS INFECTED AND AFFECTED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534068 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18667 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 97 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46946 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD, MILK AND CONSUMABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350216 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 47 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38269 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15033 |
| IRS990/PrincipalOfficerNm | 0 | GLENDA HELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 782489 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 509 |
| IRS990/PYOtherExpensesAmt | 0 | 394420 |
| IRS990/PYOtherRevenueAmt | 0 | 20203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483482 |
| IRS990/PYTotalExpensesAmt | 0 | 877902 |
| IRS990/PYTotalRevenueAmt | 0 | 838096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32428 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102056 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 67,816 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 636555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3750549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6672 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20119 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 71747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3750549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 636555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3750549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3828968 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.33000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18555 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18667 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 223 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15979 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18332 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2353 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14778 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1201 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9366 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14778 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 415 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24947 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24947 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24947 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 777668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1054178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1054178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.67000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24947 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 673482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1054178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 777668 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 673482 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 698429 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 802615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE ASSISTANCE WITH SPECIAL PROJECTS AND FUNDRAISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT FORM 990 IS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CNI REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A CONFLICT OF INTEREST POLICY THAT IS MAINTAINED BY THE SECRETARY OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO A BOARD MEMBER OR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 255627 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 220910 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 689480 |
| IRS990/TotalAssetsEOYAmt | 0 | 588077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 689480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 588077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 636555 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1612 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 721998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 777668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 638254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 534068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 721998 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32428 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4499 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32428 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 673482 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 689480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 588077 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3436 |
| IRS990/TravelGrp/TotalAmt | 0 | 4295 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 382627 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 313158 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3064 |
| IRS990/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD LAWYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042633510 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.