Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$593,345
Down $87,739 (-13%) from 2023
Net Assets
Down$528,219
Down $106,922 (-17%) from 2023
Liabilities
Up$65,126
Up $19,183 (+42%) from 2023
Revenue
Down$690,206
Down $82,975 (-11%) from 2023
Expenses
Down$797,128
Down $19,590 (-2.4%) from 2023
Net Income
Down-$106,922
Down $63,385 (-146%) from 2023
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 | $379,658 | $349,435 | ▼ $30,223 |
| Cash and Non-Interest-Bearing Accounts | $172,254 | $105,894 | ▼ $66,360 |
| Accounts Receivable | $94,149 | $103,739 | ▲ $9,590 |
| Prepaid Expenses and Deferred Charges | $8,186 | $3,878 | ▼ $4,308 |
| 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 | $681,084 | $593,345 | ▼ $87,739 |
| Other Assets Total | $26,837 | $30,399 | ▲ $3,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,093 | $59,276 | ▲ $14,183 |
| Grants Payable | - | $5,000 | - |
| Other Liabilities | $850 | $850 | → $0 |
| Total Liabilities | $45,943 | $65,126 | ▲ $19,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $391,624 | $299,785 | ▼ $91,839 |
| Net Assets With Donor Restrictions | $243,517 | $228,434 | ▼ $15,083 |
| Total Net Assets Fund Balance | $635,141 | $528,219 | ▼ $106,922 |
| Total Liabilities and Net Assets / Fund Balance | $681,084 | $593,345 | ▼ $87,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $349,435 | $650,832 | $1,000,267 |
| Other Assets Org | $30,399 | - | - |
| Name | Title |
|---|---|
| Stacie Ford Ngoue | President |
| Lance Crossman | Vice President |
| Angela Bean | Director |
| Laura Lapole | Director |
| Sara Wasson | Director |
| Richie Stout | Secretary |
| Dee Romine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $523,336 |
| Other Expenses | $273,792 |
| Total Fundraising Expense | $886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,442 | - | - | $347,442 |
| Current Officers, Directors, Trustees, and Key Employees | $40,629 | $45,574 | - | $86,203 |
| Payroll Taxes | $48,063 | $5,644 | - | $53,707 |
| Other Employee Benefits | $32,202 | $3,782 | - | $35,984 |
| Depreciation Depletion | $27,201 | $3,022 | - | $30,223 |
| All Other Expenses | $22,837 | $6,214 | $423 | $29,474 |
| Other Expenses | $17,086 | $1,899 | - | $18,985 |
| Fees for Services Accounting | $6,937 | $1,850 | $463 | $9,250 |
| Insurance | $8,107 | $901 | - | $9,008 |
| Travel | $1,742 | $436 | - | $2,178 |
| Occupancy | $160 | - | - | $160 |
| Total Functional Expenses | $724,458 | $71,784 | $886 | $797,128 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $812,558 |
| Expenses per Audited Statements | $797,128 |
| Total Expenses per Form 990 | $797,128 |
| Expenses Not Reported on Form 990 | $15,430 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,120 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits Payable | $850 |
“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 consideration in determining annual compensation.”
“Governing documents are available upon written request to a Board Member or the Executive Director.”
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 | 45093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES TO THE HOMELESS, LOW INCOME INDIVIDUALS, AND HIV/AIDS INFECTED AND AFFECTED INDIVIDUALS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 165118 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA SHUMATE |
| 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 | 25401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86203 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 622369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3562 |
| IRS990/CYOtherExpensesAmt | 0 | 273792 |
| IRS990/CYOtherRevenueAmt | 0 | 12120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 523336 |
| IRS990/CYTotalExpensesAmt | 0 | 797128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30223 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243517 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228434 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 724458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 463 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6937 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | STACIE FORD NGOUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE CROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEE ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHIE STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA LAPOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA WASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA BEAN |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 457251 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 690206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9008 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 650832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1000267 |
| 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 | 635141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528219 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12120 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12120 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299785 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26837 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35984 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD, MILK AND CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 850 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347442 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3878 |
| IRS990/PrincipalOfficerNm | 0 | STACIE FORD NGOUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 708740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1827 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 314111 |
| IRS990/PYOtherRevenueAmt | 0 | 16209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 502607 |
| IRS990/PYTotalExpensesAmt | 0 | 816718 |
| IRS990/PYTotalRevenueAmt | 0 | 773181 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52155 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 674524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 755145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3839694 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8261 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3839694 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 674524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 755145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3839694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3905031 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15430 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 349435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 650832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1000267 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15430 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 797128 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15430 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 690206 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 349435 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 797128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 690206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 705636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 812558 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft Form 990 is provided via email to all Board Members for review and approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon written request to a Board Member or the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 681084 |
| IRS990/TotalAssetsEOYAmt | 0 | 593345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 681084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 593345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 622369 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 886 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 724458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 797128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65126 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65126 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 635141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528219 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 724458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52155 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15682 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 690206 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.