Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2082921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$566,462
Up $295,942 (+109%) from 2018
Net Assets
Up$510,332
Up $301,026 (+144%) from 2018
Liabilities
Down$56,130
Down $5,084 (-8.3%) from 2018
Revenue
Up$618,535
Up $299,648 (+94%) from 2018
Expenses
Down$317,510
Down $45,419 (-13%) from 2018
Net Income
Up$301,025
Up $345,067 (+783%) from 2018
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 | $136,003 | $303,724 | ▲ $167,721 |
| Savings and Temporary Cash Investments | $125,010 | $217,517 | ▲ $92,507 |
| Cash and Non-Interest-Bearing Accounts | $9,507 | $45,221 | ▲ $35,714 |
| Total Assets | $270,520 | $566,462 | ▲ $295,942 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,912 | $56,096 | ▼ $4,816 |
| Accounts Payable and Accrued Expenses | $302 | $34 | ▼ $268 |
| Total Liabilities | $61,214 | $56,130 | ▼ $5,084 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $98,859 | $394,540 | ▲ $295,681 |
| Net Assets Without Donor Restrictions | $110,447 | $115,792 | ▲ $5,345 |
| Total Net Assets Fund Balance | $209,306 | $510,332 | ▲ $301,026 |
| Total Liabilities and Net Assets / Fund Balance | $270,520 | $566,462 | ▲ $295,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $144,761 | $16,942 | $161,703 |
| Buildings | $83,785 | $5,269 | $89,054 |
| Land | $62,918 | - | $62,918 |
| Leasehold Improvements | $11,187 | $1,416 | $12,603 |
| Other Land Buildings | $1,073 | $5,687 | $6,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carla Norwood | Executive Di | FT | $48,600 | $48,600 |
| Name | Title |
|---|---|
| Don Carson | Chair |
| Jerry Edmonds | Director |
| Monica Mccann | Director |
| Rudi Colloredo-mansfeld | Director |
| John Alston | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $37,530 |
| Total Noncash Contributions | 1 | $37,530 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,665 |
| Other Expenses | $118,845 |
| Total Fundraising Expense | $17,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,941 | $8,207 | $11,864 | $167,012 |
| Occupancy | $19,508 | $16,681 | - | $36,189 |
| Fees for Services Other | $20,402 | $1,078 | - | $21,480 |
| Other Employee Benefits | $15,550 | $292 | $1,899 | $17,741 |
| Payroll Taxes | $12,376 | $628 | $908 | $13,912 |
| Depreciation Depletion | $12,231 | - | - | $12,231 |
| Fees for Services Accounting | - | $11,858 | - | $11,858 |
| Travel | $6,738 | $213 | $212 | $7,163 |
| All Other Expenses | $2,490 | $2,788 | $14 | $5,292 |
| Office Expenses | $847 | $4,126 | $253 | $5,226 |
| Interest | $1,488 | $1,194 | - | $2,682 |
| Information Technology | $407 | $1,978 | - | $2,385 |
| Conferences and Meetings | $400 | $20 | $1,890 | $2,310 |
| Other Expenses | $1,260 | $630 | $97 | $1,890 |
| Advertising | $198 | $157 | $527 | $882 |
| Total Functional Expenses | $249,189 | $50,657 | $17,664 | $317,510 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,073 |
| Fundraising Direct Expenses | $1,385 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gabriel Cumming | Spouse | Compensation | No | $46,400 |
“Prior to filing, the form 990 will be reviewed by the executive director, and then distributed to the full board for review.”
“Board of directors review the conflict of interest policy annually. It is 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.”
“Arts & downtown revitalization - working landscapes supports community arts and downtown revitalization. In 2019, we hosted monthly open mic poetry events with a local artists group, and made the space available to community groups to hold meetings. We also supported four artists in creating farm portraits, to draw connections between art and agriculture.”
“Book / tax depreciation difference 1”
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 | 302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34 |
| 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/FundraisingAmt | 0 | 527 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 882 |
| IRS990/AllOtherContributionsAmt | 0 | 398152 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5292 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WORKING LANDSCAPES |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1890 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3631 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 590650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8804 |
| IRS990/CYOtherExpensesAmt | 0 | 118845 |
| IRS990/CYOtherRevenueAmt | 0 | 8344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198665 |
| IRS990/CYTotalExpensesAmt | 0 | 317510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12231 |
| IRS990/Desc | 0 | FOOD HUB: THROUGH OUR FOOD HUB, WE CONNECT LOCAL FARMERS TO NEW MARKETS THOUGH A VALUE-ADDED PROCESSING, COLD STORAGE, MARKETING, AND FOOD SAFETY EXPERTISE. IN 2019, WE PLANNED A MAJOR EXPANSION OF OUR PROCESSING FACILITY, OFFERED FOOD SAFETY TRAINING TO FARMERS, AND SUPPORTING A MINORITY AND WOMEN-OWNED FOOD VENTURES IN OUR SHARED USE KITCHEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98859 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394540 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11858 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11858 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| 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/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/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/PersonNm | 0 | CARLA NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUDI COLLOREDO-MANSFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA MCCANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48600 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11073 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 192498 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14500 |
| IRS990/GrossReceiptsAmt | 0 | 629254 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2385 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/InterestGrp/TotalAmt | 0 | 2682 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 333038 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5703 |
| 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 | true |
| 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 | 60912 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 56096 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510332 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9688 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1344 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115792 |
| IRS990/NoncashContributionsAmt | 0 | 37530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36189 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1899 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17741 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND DEVELO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 908 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLA NORWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KITCHEN RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING FACILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HONORARIA (SPEAKER) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120 |
| IRS990/ProgSrvcAccomActy2Grp/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. WE HELPED TO CONVENE A REGIONAL FOOD STRATEGY PROCESS, AND ENGAGED DIVERSE STAKEHOLDERS IN CREATING A VISION FOR A MORE VIBRANT FOOD SYSTEM. WE HAVE ALSO WORKED TO BUILD FARMER CAPACITY TO ENGAGE IN WHOLE MARKETS, OFFERING MULTIPLE TRAININGS THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82463 |
| 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 ENGAGED MORE THAN 1200 STUDENTS IN THE HARVEST BOX PROGRAM, WHICH CONSIST 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 AND FREE, MONTHLY COMMUNITY DINNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39624 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10132 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARTS & DOWNTOWN REVITALIZATION - WORKING LANDSCAPES SUPPORTS COMMUNITY ARTS AND DOWNTOWN REVITALIZATION. IN 2019, WE HOSTED MONTHLY OPEN MIC POETRY EVENTS WITH A LOCAL ARTISTS GROUP, AND MADE THE SPACE AVAILABLE TO COMMUNITY GROUPS TO HOLD MEETINGS. WE ALSO SUPPORTED FOUR ARTISTS IN CREATING FARM PORTRAITS, TO DRAW CONNECTIONS BETWEEN ART AND AGRICULTURE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16754 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2195 |
| IRS990/PYInvestmentIncomeAmt | 0 | 478 |
| IRS990/PYOtherExpensesAmt | 0 | 137084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223650 |
| IRS990/PYTotalExpensesAmt | 0 | 362929 |
| IRS990/PYTotalRevenueAmt | 0 | 303456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301025 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 58439 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 590650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1845631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1494804 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 350827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 590650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1845631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1845714 |
| 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 | 83785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161703 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62918 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303724 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GABRIEL CUMMING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 46400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | GABRIEL CUMMING, ASSOCIATE DIRECTOR, IS MARRIED TO CARLA NORWOOD, EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 37530 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARTS & DOWNTOWN REVITALIZATION - WORKING LANDSCAPES SUPPORTS COMMUNITY ARTS AND DOWNTOWN REVITALIZATION. IN 2019, WE HOSTED MONTHLY OPEN MIC POETRY EVENTS WITH A LOCAL ARTISTS GROUP, AND MADE THE SPACE AVAILABLE TO COMMUNITY GROUPS TO HOLD MEETINGS. WE ALSO SUPPORTED FOUR ARTISTS IN CREATING FARM PORTRAITS, TO DRAW CONNECTIONS BETWEEN ART AND AGRICULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE RESPONSIBILITY OF EACH PERSON TO DISCLOSE ANY POTENTIAL CONFLICTS AS IT IS KNOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 270520 |
| IRS990/TotalAssetsEOYAmt | 0 | 566462 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 566462 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 590650 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17664 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 510332 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16754 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1425 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10737 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 618535 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 566462 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 212 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6738 |
| IRS990/TravelGrp/TotalAmt | 0 | 7163 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WORKINGLANDSCAPESNC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLA NORWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522570205 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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