Civic Intelligence

Working Landscapes

EIN 27-2082921 • 501(c)3 • Warrenton, NC

Profile

To create more sustainable

108 S Main StWarrenton, NC 27589

www.workinglandscapesnc.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$14,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,210,247

Up $121,661 (+11%) from 2023

Liabilities

Up

$137,538

Up $69,803 (+103%) from 2023

Net Assets

Up

$1,072,709

Up $51,858 (+5.1%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$2,224,178

Up $1,285,783 (+137%) from 2023

Expenses

Up

$1,828,020

Up $852,067 (+87%) from 2023

Net Income

Up

$396,158

Up $433,716 (+1155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $7,616Liabilities 2012: $11,116Net Assets 2012: -$3,5002012Assets 2013: $90,885Liabilities 2013: $2,630Net Assets 2013: $88,2552013Assets 2015: $186,407Liabilities 2015: $352Net Assets 2015: $186,0552015Assets 2016: $153,515Liabilities 2016: $70,321Net Assets 2016: $83,1942016Assets 2017: $319,164Liabilities 2017: $65,816Net Assets 2017: $253,3482017Assets 2018: $270,520Liabilities 2018: $61,214Net Assets 2018: $209,3062018Assets 2019: $566,462Liabilities 2019: $56,130Net Assets 2019: $510,3322019Assets 2020: $716,901Liabilities 2020: $89,128Net Assets 2020: $627,7732020Assets 2021: $1,101,275Liabilities 2021: $46,230Net Assets 2021: $1,055,0452021Assets 2022: $1,118,175Liabilities 2022: $59,766Net Assets 2022: $1,058,4092022Assets 2023: $1,088,586Liabilities 2023: $67,735Net Assets 2023: $1,020,8512023Assets 2024: $1,210,247Liabilities 2024: $137,538Net Assets 2024: $1,072,7092024

Highlighted filing

2024

Assets$1,210,247
Liabilities$137,538
Net Assets$1,072,709
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $57,584Expenses 2012: $66,488Net Income 2012: -$8,9042012Revenue 2013: $192,043Expenses 2013: $103,050Net Income 2013: $88,9932013Revenue 2015: $466,608Expenses 2015: $312,327Net Income 2015: $154,2812015Revenue 2016: $181,410Expenses 2016: $285,271Net Income 2016: -$103,8612016Revenue 2017: $519,570Expenses 2017: $349,516Net Income 2017: $170,0542017Revenue 2018: $318,887Expenses 2018: $362,929Net Income 2018: -$44,0422018Revenue 2019: $618,535Expenses 2019: $317,510Net Income 2019: $301,0252019Revenue 2020: $528,130Expenses 2020: $410,690Net Income 2020: $117,4402020Revenue 2021: $924,937Expenses 2021: $502,665Net Income 2021: $422,2722021Revenue 2022: $728,637Expenses 2022: $725,273Net Income 2022: $3,3642022Revenue 2023: $938,395Expenses 2023: $975,953Net Income 2023: -$37,5582023Revenue 2024: $2,224,178Expenses 2024: $1,828,020Net Income 2024: $396,1582024

Highlighted filing

2024

Revenue$2,224,178
Expenses$1,828,020
Net Income$396,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,210,247
Liabilities
$137,538
Net assets
$1,072,709
Revenue
$2,224,178
Expenses
$1,828,020
Net income
$396,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$2.22$1.83$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.94$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.73$0.73$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$0.92$0.50$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$0.53$0.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.62$0.32$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.52$0.35$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.47$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.10$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.06$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,224,178
Mission and Program Overview

Mission

Create more healthy and sustainable livelihoods for people in the warren county, nc region through stewardship of natural and cultural assets.

To create more healthy and sustainable lives and livelihoods for people in the warren county, nc region through stewardship of natural and cultural assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,286$666,843▼ $353,443
Cash and Non-Interest-Bearing Accounts$6,745$377,706▲ $370,961
Accounts Receivable$38,495$45,110▲ $6,615
Savings and Temporary Cash Investments$15,060--
Intangible Assets$8,000--
Total Assets$1,088,586$1,210,247▲ $121,661
Other Assets Total-$120,588-
Liabilities
Unsecured Notes Loans Payable-$90,873-
Mortgage Notes Payable Secured by Investment Property$33,732--
Accounts Payable and Accrued Expenses$34,003$27,691▼ $6,312
Other Liabilities-$18,974-
Total Liabilities$67,735$137,538▲ $69,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,770$1,072,709▲ $136,939
Net Assets With Donor Restrictions$85,081--
Total Net Assets Fund Balance$1,020,851$1,072,709▲ $51,858
Total Liabilities and Net Assets / Fund Balance$1,088,586$1,210,247▲ $121,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,686$543,714$621,400
Buildings$526,239$53,618$579,857
Land$62,918-$62,918
Other Assets Org$6,653--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla NorwoodExecutive DirectorFT$68,866$68,866

Board Members and Trustees

NameTitle
Kim HarrisBoard Chair
Jerry EdmondsBoard Member
Monica MccannBoard Member
Beth WethingtonBoard Secretary
Rudi Colloredo MansfeldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,431
Program Service Revenue
$622,734
Investment Income
$0
Other Revenue
$13
Change in Net Assets
$396,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,270
Salaries, Compensation, and Employee Benefits$864,750
Total Fundraising Expense$34,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,157$34,577$28,975$644,709
All Other Expenses$502,807$4,650$464$507,921
Fees for Services Management$215,437$6,112$611$222,160
Depreciation Depletion$103,333$11,610$1,161$116,104
Other Employee Benefits$83,782$8,253$825$92,860
Current Officers, Directors, Trustees, and Key Employees-$68,866-$68,866
Payroll Taxes$48,017$7,965$2,333$58,315
Travel$21,571$184$18$21,773
Insurance$13,299$1,494$149$14,942
Other Expenses$5,978$353$35$6,366
Office Expenses$3,315$372$37$3,724
Conferences and Meetings$3,665$45$5$3,715
Fees for Services Accounting$2,103$236$24$2,363
Interest$1,620$7$1$1,628
Fees for Services Lobbying$1,200--$1,200
Fees for Services Legal$367$41$4$412
Total Functional Expenses$1,644,851$148,185$34,984$1,828,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carla NorwoodExecutive Director, Co-ownerRent of Offices and Commercial KitchenNo$14,500
Gabriel CummingMarried to Carla NorwoodRental Payments(same Amount)No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cotton Gin Loan - Current Porti$6,524
Payroll Liabilities$5,880
Credit Card 4100 Jon$4,473
Payroll Tax Liability$1,735
Nc Dept of Revenue Payable$416
Melissa 0374$21
Rachel 3995$-75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b - the executive director shares the form 990 with the board over email, and asks for any comments prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c - on a yearly basis, board members are asked to report any potential conflicts of interest to the organization.”

CEO executive director top management comp Part VI line 15A

“Review of 990s of similar organizations for directors salary, and review of other job postings for other positions.”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, section b, line 15 - review of 990s of similar organizations for directors salary, and review of other job postings for other positions.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19 - available by request.”

Filing and Contact Details

Filer

Filer Name
Working Landscapes
EIN
27-2082921
In Care Of
% CARLA M NORWOOD
Phone
2522570205
Address
108 S MAIN ST, WARRENTON, NC 27589

Signing Officer

Name
Carla M Norwood
Title
Executive Director
Phone
2522570205
Signed
2025-09-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Carla Norwood Executive
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
22

Preparer

Firm
Overdraw Enterprise Services LLC
Address
15100 Turnbridge Dr, Frisco, TX 75035
Preparer
Umair Javed
Phone
8324263532
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“This category includes the following: a fractional marketing and communications contract and other expense is for $162,239”

Raw XML AppendixShowing 400 of 468 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/Desc0LOCAL FOOD ACCESS: WE OPERATE NORTH-CAROLINAS ONLY FOOD HUB THAT FEATURES A FRESH-CUT VEGETABLE PROCESSING FACILITY WITH HACCP CERTIFICATION. WE PROMOTE HEALTHY FOOD ACCESS TO CONVENIENT AND LOCALLY GROWN FOODS AMONG STUDENTS, SENIORS AND LOW-INCOME RESIDENTS. WE INCREASE MARKET ACCESS FOR SMALL TO MID-SCALE FARMERS WHO GROW FRESH PRODUCE AND PASTURE-RAISED MEATS. WE ALSO DISTRIBUTE FRESH PRODUCE, PASTURE-RAISED MEATS, AND HEALTHY SCRATCH-MADE MEALS TO 300 FOOD INSECURE SENIORS AND FAMILIES IN OUR COMMUNITY. IN 2024, WE DISTRIBUTED MORE THAN 200,000 LBS OF LOCAL FOOD ACROSS OUR REGION. WE ALSO LEAD AND COLLABORATE ON FOOD SYSTEM PLANNING EFFORTS, WORKING WITH GOVERNMENT AGENCIES, SMALL BUSINESSES AND CIVIC ORGANIZATIONS TO BUILD MORE SUSTAINABLE REGIONAL FOOD SYSTEMS. FOR EXAMPLE, WE CO-LED THE KERR TAR REGIONAL FOOD COUNCIL.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HARRIS
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03315
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092860
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICES & JANITOR
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/FundraisingAmt256
IRS990/OtherExpensesGrp/FundraisingAmt335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3353
IRS990/OtherExpensesGrp/ProgramServicesAmt025332
IRS990/OtherExpensesGrp/ProgramServicesAmt19115
IRS990/OtherExpensesGrp/ProgramServicesAmt222753
IRS990/OtherExpensesGrp/ProgramServicesAmt35978
IRS990/OtherExpensesGrp/TotalAmt027351
IRS990/OtherExpensesGrp/TotalAmt110241
IRS990/OtherExpensesGrp/TotalAmt223370
IRS990/OtherExpensesGrp/TotalAmt36366
IRS990/OtherLiabilitiesGrp/EOYAmt018974
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644709
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07965
IRS990/PayrollTaxesGrp/ProgramServicesAmt048017
IRS990/PayrollTaxesGrp/TotalAmt058315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA NORWOOD EXECUTIVE
IRS990/PriorPeriodAdjustmentsAmt0-344300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD HUB
IRS990/ProgramServiceRevenueGrp/Desc1CLASSESE & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12883
IRS990/ProgSrvcAccomActy2Grp/Desc0VALUE CHAIN DEVELOPMENT: THROUGH THIS PROGRAM, WE WEAVE TOGETHER DIVERSE ACTORS, INFRASTRUCTURE, POLICY DEVELOPMENT, RESEARCH, AND STAKEHOLDER ENGAGEMENT TO BUILD CONNECTIONS ACROSS THE FOOD SYSTEM. WE ARE A TRUSTED PARTNER, CONNECTING FARMERS, PEER ORGANIZATIONS, INSTITUTIONS, AND COMMUNITY MEMBERS IN DESIGNING, BUILDING, AND IMPLEMENTING FOOD SYSTEM INITIATIVES THAT MOVE HEALTHY FOOD AND SUPPORT REINVESTMENT IN RURAL COMMUNITIES. IN 2024, WE LED WORKSHOPS ON FOOD SAFETY, CONVENED STAKEHOLDERS AROUND FARM-TO-SCHOOL EFFORTS, CONDUCTED RESEARCH TO UNDERSTAND THE NEEDS OF FARMERS AND INSTITUTIONAL CUSTOMERS, AND CONTRIBUTED TO THE EVALUATION OF LOCAL FOOD PROCUREMENT PROGRAMS. WE ALSO HELPED TO BUILD THE CAPACITY OF A DOZEN COMMUNITY-BASED AND FAITH-BASED ORGANIZATIONS TO INTEGRATE HEALTHY LOCAL FOOD INTO THEIR FOOD ASSISTANCE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536433
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0467210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01083864
IRS990/ProgSrvcAccomActy3Grp/Desc0RESILIENT COMMUNITIES (FORMERLY CLIMATE MOBILIZATION: THROUGH THIS PROGRAM, WE AIM TO BUILD AWARENESS OF AND SUPPORT FOR REGIONAL FOOD SYSTEMS, REGENERATIVE AGRICULTURE, AND THE DEVELOPMENT OF HOUSING AND COMMUNITY DEVELOPMENT PROGRAMS THAT SUPPORT HEALTH AND WELL-BEING. WE ALSO WORK TO CREATE OPPORTUNITIES FOR COMMUNITY COHESION THROUGH HANDS-ON SKILLS BUILDING AND ADVANCING APPROACHES TO RURAL LIVELIHOODS AND RESILIENCE. IN 2024, WE OPENED A DOWNTOWN MEETING AND EVENT SPACE, HOSTED INTERNSHIP PROGRAMS FOR 15 AREA HIGH SCHOOL STUDENTS AND HELPED TO LAUNCH A PUBLIC-PRIVATE WARREN COUNTY HOUSING COALITION. WE ALSO MANAGED A STATEWIDE PROGRAM WITH PARTNER FOOD HUBS TO OFFER NEW FORMS OF TECHNICAL AND FINANCIAL ASSISTANCE TO FARMERS WHO ADOPT REGENERATIVE PRODUCTION PRACTICES. WE SUPPORTED SMALL TOWNS IN EASTERN NORTH CAROLINA IN DEVELOPING CLIMATE RESILIENCE PLANS. TO CREATE MORE HEALTHY AND SUSTAINABLE LIVES AND LIVELIHOODS FOR PEOPLE IN THE WARREN COUNTY, NC REGION THROUGH STEWARDSHIP OF NATURAL AND CULTURAL ASSETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501899
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0152752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0780015
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IRS990/PYOtherExpensesAmt0620460
IRS990/PYOtherRevenueAmt097214
IRS990/PYProgramServiceRevenueAmt061166
IRS990/PYRevenuesLessExpensesAmt0-37558
IRS990/PYSalariesCompEmpBnftPaidAmt0355493
IRS990/PYTotalExpensesAmt0975953
IRS990/PYTotalRevenueAmt0938395
IRS990/ReconcilationRevenueExpnssAmt0396158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01601431
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0895278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01601431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0780015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04341597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04341597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01601431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04341597
IRS990ScheduleA/TotalSupportAmt04341630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C, PART II-B, LINE 1 - WORKING LANDSCAPES CONTRIBUTED FUNDS (1000) TO THE NC FOOD HUB ASSOCIATION, WHICH HIRED A LOBBYIST TO ADVANCE SHARED GOALS AMONG PARTNER FOOD HUBS, INCLUDING SEEKING FUNDS FROM THE NC LEGISLATURE TO SUPPORT FOOD HUB INFRASTRUCTURE INVESTMENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Activities to Influence Legislation (Part II-B, lines 1a-1h)
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579857
IRS990ScheduleD/EquipmentGrp/BookValueAmt077686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621400
IRS990ScheduleD/LandGrp/BookValueAmt062918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO THE SUPPLIER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TOFROM CUSTOMER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-75
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD 4100 JON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MELISSA 0374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RACHEL 3995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NC DEPT OF REVENUE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6COTTON GIN LOAN - CURRENT PORTI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120588
IRS990ScheduleD/TotalLiabilityAmt018974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLA NORWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GABRIEL CUMMING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR, CO-OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MARRIED TO CARLA NORWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF OFFICES AND COMMERCIAL KITCHEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL PAYMENTS(SAME AMOUNT)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B - THE EXECUTIVE DIRECTOR SHARES THE FORM 990 WITH THE BOARD OVER EMAIL, AND ASKS FOR ANY COMMENTS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C - ON A YEARLY BASIS, BOARD MEMBERS ARE ASKED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF 990S OF SIMILAR ORGANIZATIONS FOR DIRECTORS SALARY, AND REVIEW OF OTHER JOB POSTINGS FOR OTHER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15 - REVIEW OF 990S OF SIMILAR ORGANIZATIONS FOR DIRECTORS SALARY, AND REVIEW OF OTHER JOB POSTINGS FOR OTHER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION C, LINE 19 - AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS CATEGORY INCLUDES THE FOLLOWING: A FRACTIONAL MARKETING AND COMMUNICATIONS CONTRACT AND OTHER EXPENSE IS FOR $162,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088586
IRS990/TotalAssetsEOYAmt01210247
IRS990/TotalAssetsGrp/BOYAmt01088586
IRS990/TotalAssetsGrp/EOYAmt01210247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01601431
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644851

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