Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-2082921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,101,275
Up $384,374 (+54%) from 2020
Net Assets
Up$1,055,045
Up $427,272 (+68%) from 2020
Liabilities
Down$46,230
Down $42,898 (-48%) from 2020
Revenue
Up$924,937
Up $396,807 (+75%) from 2020
Expenses
Up$502,665
Up $91,975 (+22%) from 2020
Net Income
Up$422,272
Up $304,832 (+260%) from 2020
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 | $408,486 | $961,911 | ▲ $553,425 |
| Cash and Non-Interest-Bearing Accounts | $122,248 | $62,193 | ▼ $60,055 |
| Accounts Receivable | - | $36,545 | - |
| Savings and Temporary Cash Investments | $186,167 | $32,626 | ▼ $153,541 |
| Intangible Assets | - | $8,000 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $716,901 | $1,101,275 | ▲ $384,374 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $51,033 | $45,710 | ▼ $5,323 |
| Unsecured Notes Loans Payable | $38,095 | - | - |
| Accounts Payable and Accrued Expenses | - | $520 | - |
| Total Liabilities | $89,128 | $46,230 | ▼ $42,898 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $528,914 | $936,089 | ▲ $407,175 |
| Net Assets With Donor Restrictions | $98,859 | $118,956 | ▲ $20,097 |
| Total Net Assets Fund Balance | $627,773 | $1,055,045 | ▲ $427,272 |
| Total Liabilities and Net Assets / Fund Balance | $716,901 | $1,101,275 | ▲ $384,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $567,092 | $10,306 | $577,398 |
| Equipment | $305,431 | $67,420 | $372,851 |
| Land | $62,918 | - | $62,918 |
| Other Land Buildings | $26,366 | $8,239 | $34,605 |
| Leasehold Improvements | $104 | $417 | $521 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carla Norwood | Executive Director | FT | $61,385 | $61,385 |
| Name | Title |
|---|---|
| Kimberly Harris | Board Chair |
| Jerry Edmonds II | Board Member |
| Monica McCann | Board Member |
| Beth Wethington | Secretary |
| Rudi Colloredo-Mansfeld | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,336 |
| Salaries, Compensation, and Employee Benefits | $251,329 |
| Total Fundraising Expense | $22,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,498 | $2,204 | $8,862 | $149,564 |
| Fees for Services Other | $91,545 | $136 | $156 | $91,837 |
| Current Officers, Directors, Trustees, and Key Employees | $37,750 | $11,615 | $8,712 | $58,077 |
| Occupancy | $46,308 | $244 | $422 | $46,974 |
| Other Employee Benefits | $23,245 | $1,636 | $2,639 | $27,520 |
| Payroll Taxes | $13,724 | $1,076 | $1,368 | $16,168 |
| Depreciation Depletion | $13,636 | $173 | $198 | $14,007 |
| Fees for Services Accounting | - | $12,815 | - | $12,815 |
| Office Expenses | $9,583 | $2,227 | $45 | $11,855 |
| Insurance | $1,193 | $6,528 | - | $7,721 |
| Information Technology | $5,659 | $216 | $247 | $6,122 |
| Other Expenses | $4,623 | $3,200 | $16 | $3,200 |
| Travel | $2,919 | $4 | $4 | $2,927 |
| Interest | $2,431 | $285 | - | $2,716 |
| Conferences and Meetings | $1,769 | $499 | $40 | $2,308 |
| All Other Expenses | $1,451 | $114 | $92 | $1,657 |
| Total Functional Expenses | $436,778 | $43,061 | $22,826 | $502,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member | staff compensation | No | $76,670 |
| 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, or reasonably should be known. Individuals with conflicts are excused from the room when matters related to the conflict are decided upon.”
“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.”
“We are developing programs related to climate change education, awareness and mobilization. These programs include conducting original research, outreach to other organizations, reducing our own carbon emissions, and supporting other community leaders in integrating climate goals into their own work. We are also working with existing networks, such as the Southeastern Climate and Energy Network, to take advantage of their skills and resources.”
“OTHER PROGRAM SERVICES 4: Climate: Our new climate programs include efforts to reduce our own carbon emissions and also working with other small organizations to integrate climate education and mobilization efforts in their existing programs. We began the process of installing solar panels on our food hub, began composting our food waste, and researched gaps in existing climate outreach programs. OTHER PROGRAM SERVICES 5: Engagement: Engage community members to work together to solve local problems and chart a course forward. In 2021, we wrote a proposal and secured a $25,000 Hometown Revitalization grant from Duke Energy. Through this grant, we worked to identify 15 small businesses in our community that could benefit from these funds as a way to recover and pivot from the influence of COVID. Grant funds were distributed to selected recipients in 2022. We are also working with a credit union and childcare agency to plan for community-based engagement processes that will benefit their constituents.”
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/EOYAmt | 0 | 520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36545 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 598317 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1657 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58077 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 80714 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 791354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -142 |
| IRS990/CYOtherExpensesAmt | 0 | 251336 |
| IRS990/CYOtherRevenueAmt | 0 | 98680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 422272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251329 |
| IRS990/CYTotalExpensesAmt | 0 | 502665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14007 |
| IRS990/Desc | 0 | Food Hub: We are proud to operate the only fresh-cut vegetable processing facility designed to connect small and limited resource farmers to insitutional markets in our state. We completed the expansion of our food hub in 2021, growing from 700 square feet to 3,700 square feet, including cold storage capacity, and have begun processing a wider range of locally grown vegetables. We have also provided weekly distributions of fresh produce and healthy scratch-made meals that have reached more than 2,000 area residents, primarily low-income seniors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98859 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118956 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91837 |
| 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/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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carla Norwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beth Wethington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Edmonds II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rudi Colloredo-Mansfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Monica McCann |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61385 |
| 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 Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -152 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 193037 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1005803 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 167394 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 247 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7721 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2431 |
| IRS990/InterestGrp/TotalAmt | 0 | 2716 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 961911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1048293 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 152 |
| 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 | 51033 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45710 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 627773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1055045 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86680 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86680 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 936089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 422 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46974 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27520 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mat'ls & Supplies (not office) |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Repair & Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, Subscriptions, Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Sales & Use Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3200 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149564 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16168 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Carla Norwood |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food System Development: We have continued to lead regional food system planning efforts, working with two Councils of Government to develop and advance regional food system strategies. We helped to lead a food system research project that engaged hundreds of residents in the Upper Coastal Plain Council of Governments. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44494 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30045 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | What's Growing On: Through our education programs, we reached more than 1,000 students monthly with healthy eating lessons, healthy snacks, and take home activities. These materials promote food system literacy and connections to local, healthy food. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 43364 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 511687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 235230 |
| IRS990/PYOtherRevenueAmt | 0 | -8986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175460 |
| IRS990/PYTotalExpensesAmt | 0 | 410690 |
| IRS990/PYTotalRevenueAmt | 0 | 528130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 422272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 183894 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 791354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2655524 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 391239 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2013076 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 642448 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 791354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2655524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2655643 |
| 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 | 567092 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 577398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 305431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67420 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 372851 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62918 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34605 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 961911 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Gabriel Cumming |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 76670 |
| 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 | We are developing programs related to climate change education, awareness and mobilization. These programs include conducting original research, outreach to other organizations, reducing our own carbon emissions, and supporting other community leaders in integrating climate goals into their own work. We are also working with existing networks, such as the Southeastern Climate and Energy Network, to take advantage of their skills and resources. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: Climate: Our new climate programs include efforts to reduce our own carbon emissions and also working with other small organizations to integrate climate education and mobilization efforts in their existing programs. We began the process of installing solar panels on our food hub, began composting our food waste, and researched gaps in existing climate outreach programs. OTHER PROGRAM SERVICES 5: Engagement: Engage community members to work together to solve local problems and chart a course forward. In 2021, we wrote a proposal and secured a $25,000 Hometown Revitalization grant from Duke Energy. Through this grant, we worked to identify 15 small businesses in our community that could benefit from these funds as a way to recover and pivot from the influence of COVID. Grant funds were distributed to selected recipients in 2022. We are also working with a credit union and childcare agency to plan for community-based engagement processes that will benefit their constituents. |
| 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, or reasonably should be known. Individuals with conflicts are excused from the room when matters related to the conflict are decided upon. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2: New Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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