Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-2082921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$270,520
Down $48,644 (-15%) from 2017
Net Assets
Down$209,306
Down $44,042 (-17%) from 2017
Liabilities
Down$61,214
Down $4,602 (-7.0%) from 2017
Revenue
Down$318,887
Down $200,683 (-39%) from 2017
Expenses
Up$362,929
Up $13,413 (+3.8%) from 2017
Net Income
Down-$44,042
Down $214,096 (-126%) from 2017
To create more healthy and sustainable lives and livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets.
Create more healthy and sustainable livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $115,603 | $136,003 | ▲ $20,400 |
| Savings and Temporary Cash Investments | $171,105 | $125,010 | ▼ $46,095 |
| Cash and Non-Interest-Bearing Accounts | $32,456 | $9,507 | ▼ $22,949 |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $319,164 | $270,520 | ▼ $48,644 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $65,494 | $60,912 | ▼ $4,582 |
| Accounts Payable and Accrued Expenses | $322 | $302 | ▼ $20 |
| Total Liabilities | $65,816 | $61,214 | ▼ $4,602 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,638 | $110,447 | ▲ $9,809 |
| Temporarily Rstr Net Assets | $152,710 | $98,859 | ▼ $53,851 |
| Total Net Assets Fund Balance | $253,348 | $209,306 | ▼ $44,042 |
| Total Liabilities and Net Assets / Fund Balance | $319,164 | $270,520 | ▼ $48,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $62,918 | - | $62,918 |
| Buildings | $44,503 | $5,257 | $49,760 |
| Equipment | $27,041 | $6,266 | $33,307 |
| Other Land Buildings | $1,541 | $5,561 | $7,102 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carla Norwood | Executive Director | FT | $58,783 | $7,200 | $65,983 |
| Name | Title |
|---|---|
| Don Carson | Chair |
| Monica McCann | Director |
| Randi Byrd | Director |
| Rudi Colloredo-Mansfeld | Director |
| Victoria Lehman | Director |
| John Earl Alston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,650 |
| Other Expenses | $137,084 |
| Total Fundraising Expense | $19,915 |
| Grants and Similar Amounts Paid | $2,195 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,074 | $4,064 | $8,546 | $133,684 |
| Current Officers, Directors, Trustees, and Key Employees | $49,487 | $9,238 | $7,258 | $65,983 |
| Occupancy | $33,110 | $619 | $750 | $34,479 |
| Travel | $18,526 | $629 | $389 | $19,544 |
| Fees for Services Other | $16,312 | $27 | $33 | $16,372 |
| Payroll Taxes | $13,585 | $925 | $1,208 | $15,718 |
| Office Expenses | $10,202 | $2,190 | $480 | $12,872 |
| Fees for Services Accounting | - | $10,557 | - | $10,557 |
| Other Employee Benefits | $7,010 | $330 | $925 | $8,265 |
| Depreciation Depletion | $5,111 | $153 | $185 | $5,449 |
| Interest | - | $3,177 | - | $3,177 |
| Information Technology | $1,413 | $1,228 | $32 | $2,673 |
| Insurance | $1,287 | $1,050 | $96 | $2,433 |
| Grants to Domestic Individuals | $2,195 | - | - | $2,195 |
| Other Expenses | $2,106 | $2,075 | $3 | $2,106 |
| All Other Expenses | $177 | $533 | - | $710 |
| Advertising | $514 | - | - | $514 |
| Total Functional Expenses | $305,606 | $37,408 | $19,915 | $362,929 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,015 |
| Fundraising Direct Expenses | $2,383 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gabriel Cumming | Family member | staff compensation | No | $59,435 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full board for review.”
“Board members and directors review the Conflict of Interest Policy yearly. It the responsibility of each person to disclose any potential conflicts as it is known.”
“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”
“Our What's Growing On prorgram has introduced a more streamlined way to deliver healthy eating education in area schools: we partner with teachers to train them and provide them with a monthly delivery including a lesson plan, activities, take home newsletter and a prepared, healthy snack featuring local produce. This represents a shift from prior years, when we were primarily providing classroom activities more directly.”
“OTHER PROGRAM SERVICES 4: Arts & Downtown Revitalization - Working Landscapes supports community arts and downtown revitalization, primarily through our Main Street Kitchen event venue, which is in the center of our small town. The venue has hosted hundreds of community arts and entertainment events in the last few years. In 2018, we hosted monthly open mic poetry events with a local artists group, and made the space available to community groups to hold meetings. Creating reasons for people to come downtown in the evenings helps bring life to the community; furthermore, ours is an intentionally inclusive space where everyone is welcome. We also completed a mural on our food processing facility that promotes healthy, local eating while honoring our agricultural heritage.”
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 | 322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Create more healthy and sustainable livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 514 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 197307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carla Norwood |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2522570205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108C S Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warrenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27589 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7258 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65983 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9645 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2195 |
| IRS990/CYInvestmentIncomeAmt | 0 | 478 |
| IRS990/CYOtherExpensesAmt | 0 | 137084 |
| IRS990/CYOtherRevenueAmt | 0 | 15431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223650 |
| IRS990/CYTotalExpensesAmt | 0 | 362929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318887 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 185 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5449 |
| IRS990/Desc | 0 | Food System Development - We seek to build resilient and long-term supply chain connections that link small farmers to institutional/wholesale markets in our region. As part of our Growing Opportunities research and engagement effort, we brought together fifty stakeholders from our region to discuss gaps and identified opportunities to growing a more robust regional food economy. This meeting drew upon a video featuring excerpts from interviews with leaders across the region, as well as research we conducted regarding institutional buyers and potential markets. Results are now guiding our regional effort. We have also worked to build farmer capacity to engage in whole markets, offering multiple trainings throughout the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10557 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16372 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 7200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Earl Alston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Victoria Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rudi Colloredo-Mansfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randi Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Monica McCann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carla Norwood |
| 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 | 58783 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2383 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8015 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 99775 |
| IRS990/GrantAmt | 0 | 2195 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2195 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 330915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2889 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2673 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 96 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2433 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/InterestGrp/TotalAmt | 0 | 3177 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153087 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Create more healthy and sustainable livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 65494 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209306 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5632 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6910 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6910 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2889 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2889 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 750 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34479 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8265 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development & Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2106 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133684 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15718 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Don Carson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Honoraria |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Meeting Facilitation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food Hub -Through our food hub, we connect local farmers to new markets through a value-added processing, cold storage, marketing, and food safety expertise. In 2018, we introduced a new product: diced sweet potatoes. The food hub facilities also support area entrepreneurs through our shared-use kitchen, supporting a minority women owned catering company and four other female run ventures. We have also provided expertise in food safety to help overcome certification hurdles in reaching wholesale markets. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107611 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19071 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | What's Growing On - We seek to engage teachers, students, schools and the broader community in understanding and supporting local/regional food economies. We introduced the Harvest Box in spring 2018, which consists of monthly deliveries to participating classrooms (original class lessons, stickers, newsletter to take home, artwork, and a sample of the featured fruit or vegetable). This program reached more than 1000 students per month by the end of 2018. We have also continued to engage constituents through taste tests, healthy cooking workshops, and free community dinners. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114184 |
| IRS990/PYOtherRevenueAmt | 0 | 40653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223757 |
| IRS990/PYTotalExpensesAmt | 0 | 349516 |
| IRS990/PYTotalRevenueAmt | 0 | 519570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2889 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 373 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 297082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1300402 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 333135 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 922879 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 377523 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 297082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1300402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1300485 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27041 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33307 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62918 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7102 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136003 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Gabriel Cumming |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 59435 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | staff compensation |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Gabriel Cumming, Associate Director, is married to Carla Norwood, Executive Director. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our What's Growing On prorgram has introduced a more streamlined way to deliver healthy eating education in area schools: we partner with teachers to train them and provide them with a monthly delivery including a lesson plan, activities, take home newsletter and a prepared, healthy snack featuring local produce. This represents a shift from prior years, when we were primarily providing classroom activities more directly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: Arts & Downtown Revitalization - Working Landscapes supports community arts and downtown revitalization, primarily through our Main Street Kitchen event venue, which is in the center of our small town. The venue has hosted hundreds of community arts and entertainment events in the last few years. In 2018, we hosted monthly open mic poetry events with a local artists group, and made the space available to community groups to hold meetings. Creating reasons for people to come downtown in the evenings helps bring life to the community; furthermore, ours is an intentionally inclusive space where everyone is welcome. We also completed a mural on our food processing facility that promotes healthy, local eating while honoring our agricultural heritage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members and directors review the Conflict of Interest Policy yearly. It the responsibility of each person to disclose any potential conflicts as it is known. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.