SALVATION FARMS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SALVATION FARMS INC (EIN 45-2954564)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-03-22
IRS object ID: 202210819349301426
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-22T05:13:34-00:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	264046110	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wisehart Wimette Associates PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	159 River Road	AddressLine1Txt
City	Essex Junction	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05452	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452954564	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Salvation Farms Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SALV	BusinessNameControlTxt
Phone	8028884360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1174	AddressLine1Txt
City	Morrisville	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05661	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Hafferman	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	8028884360	PhoneNum
Signature	2022-03-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	James	PersonFirstNm
Person Last	Hafferman	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kirk Wisehart	PreparerPersonNm
PTIN	P00533236	PTIN
Phone	8028791055	PhoneNum
Preparation	2022-03-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James Hafferman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 Portland St	AddressLine1Txt
City	Morrisville	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05661	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$635,658	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.salvationfarms.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$535,671	PYContributionsGrantsAmt
CY Contributions Grants	$597,499	CYContributionsGrantsAmt
PY Program Service Revenue	$8,181	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,773	CYProgramServiceRevenueAmt
PY Investment Income	-$13,196	PYInvestmentIncomeAmt
CY Investment Income	$530	CYInvestmentIncomeAmt
PY Other Revenue	$15,909	PYOtherRevenueAmt
CY Other Revenue	$24,856	CYOtherRevenueAmt
PY Total Revenue	$546,565	PYTotalRevenueAmt
CY Total Revenue	$635,658	CYTotalRevenueAmt
CY Grants And Similar Paid	$32,657	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$283,751	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$342,115	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,172	CYTotalFundraisingExpenseAmt
PY Other Expenses	$194,728	PYOtherExpensesAmt
CY Other Expenses	$216,866	CYOtherExpensesAmt
PY Total Expenses	$478,479	PYTotalExpensesAmt
CY Total Expenses	$591,638	CYTotalExpensesAmt
PY Revenues Less Expenses	$68,086	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,020	CYRevenuesLessExpensesAmt
Total Assets BOY	$516,880	TotalAssetsBOYAmt
Total Assets EOY	$789,746	TotalAssetsEOYAmt
Total Liabilities BOY	$11,841	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$240,687	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$505,039	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$549,059	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$223,292	ExpenseAmt
Revenue	$1,136	RevenueAmt
Desc	LAMOILLE VALLEY GLEANING - See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$96,313	ExpenseAmt
Revenue	$675	RevenueAmt
Desc	THOUGHT LEADERSHIP - See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$77,920	ExpenseAmt
Desc	VERMONT GELANING COLLECTIVE VGC - See Schedule O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$61,688	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$485	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$459,213	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Theresa Snow	PersonNm
Phone	8028884360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 Portland Street	AddressLine1Txt
City	Morrisville	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05661	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Theresa Snow
Executive Director	056.28	Yes (X)	$64,708	$0	$8,392
Sue Buckholz
Board President	001.00	Yes (X)	$0	$0	$0	Yes (X)
Katie Black
Vice President	001.00	Yes (X)	$0	$0	$0	Yes (X)
James Hafferman
Treasurer	001.00	Yes (X)	$0	$0	$0	Yes (X)
Jane Macan
Secretary	001.00	Yes (X)	$0	$0	$0	Yes (X)
Sam Rowley
Board Member	001.00		$0	$0	$0	Yes (X)
Sarah Danly
Board Member	001.00		$0	$0	$0	Yes (X)
Chris Callahan
Board Member	001.00		$0	$0	$0	Yes (X)
Avram Pratt left in 2021
Board President	001.00	Yes (X)	$0	$0	$0	Yes (X)
Maxine Kelly left in 2021
Treasurer	001.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,708	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,392	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Related Organizations	$1,709	RelatedOrganizationsAmt
All Other Contributions	$595,790	AllOtherContributionsAmt
Noncash Contributions	$115,725	NoncashContributionsAmt
Total Contributions	$597,499	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Product and consulting fees	541900	$6,373	$6,373
Collective fees	541900	$6,400	$6,400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,773	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$530	TotalRevenueColumnAmt
Exclusion	$530	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,830	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,709	ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,830	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other income	900099	$7,851	$7,851
Contracts	900099	$1,500	$1,500
Stipends	900099	$1,675	$1,675

Field	Value	IRS element (for citing)
Other Revenue Total	$11,026	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$635,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,799	RelatedOrExemptFuncIncomeAmt
Exclusion	$530	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$32,657	TotalAmt
Program Services	$32,657	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,708	TotalAmt
Program Services	$64,708	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$227,371	TotalAmt
Program Services	$135,986	ProgramServicesAmt
Management And General	$64,989	ManagementAndGeneralAmt
Fundraising	$26,396	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,408	TotalAmt
Program Services	$21,010	ProgramServicesAmt
Management And General	$1,463	ManagementAndGeneralAmt
Fundraising	$1,935	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,628	TotalAmt
Program Services	$17,416	ProgramServicesAmt
Management And General	$5,904	ManagementAndGeneralAmt
Fundraising	$2,308	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,750	TotalAmt
Program Services	$3,000	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,580	TotalAmt
Program Services	$18,784	ProgramServicesAmt
Management And General	$1,646	ManagementAndGeneralAmt
Fundraising	$5,150	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,585	TotalAmt
Program Services	$7,902	ProgramServicesAmt
Management And General	$1,049	ManagementAndGeneralAmt
Fundraising	$3,634	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,283	TotalAmt
Program Services	$9,815	ProgramServicesAmt
Management And General	$1,226	ManagementAndGeneralAmt
Fundraising	$1,242	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,097	TotalAmt
Program Services	$11,679	ProgramServicesAmt
Management And General	$497	ManagementAndGeneralAmt
Fundraising	$1,921	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,388	TotalAmt
Program Services	$6,181	ProgramServicesAmt
Management And General	$528	ManagementAndGeneralAmt
Fundraising	$679	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,912	TotalAmt
Program Services	$2,184	ProgramServicesAmt
Management And General	$291	ManagementAndGeneralAmt
Fundraising	$437	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,567	TotalAmt
Program Services	$6,169	ProgramServicesAmt
Management And General	$699	ManagementAndGeneralAmt
Fundraising	$699	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Fundraising	$11,290	$2,774	$347	$8,169
Program expense	$3,643	$3,643
Value of crops gleaned	$111,795	$111,795
Professional development	$3,976	$3,510	$239	$227

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$591,638	TotalAmt
Program Services	$459,213	ProgramServicesAmt
Management And General	$79,253	ManagementAndGeneralAmt
Fundraising	$53,172	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,870	BOYAmt
EOY	$171,206	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$438,693	BOYAmt
EOY	$601,290	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,715	BOYAmt
EOY	$825	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,408	BOYAmt
EOY	$1,408	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,732	BOYAmt
EOY	$3,368	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,312	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,048	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,377	BOYAmt
EOY	$11,264	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85	BOYAmt
EOY	$385	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$516,880	BOYAmt
EOY	$789,746	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,841	BOYAmt
EOY	$18,937	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$221,750	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,841	BOYAmt
EOY	$240,687	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$443,039	BOYAmt
EOY	$549,059	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,000	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$505,039	BOYAmt
EOY	$549,059	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$516,880	BOYAmt
EOY	$789,746	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$44,020	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$609,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$807,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$576,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$535,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$611,329	CurrentTaxYearAmt
Total	$3,140,512	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$609,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$807,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$576,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$535,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$611,329	CurrentTaxYearAmt
Total	$3,140,512	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,140,512	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$530	CurrentTaxYearAmt
Total	$2,377	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,799	CurrentTaxYearAmt
Total	$172,370	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,315,259	TotalSupportAmt
Public Support CY170	0.94730	PublicSupportCY170Pct
Public Support PY170	0.94560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,348	OtherCostOrOtherBasisAmt
Depreciation	$13,084	DepreciationAmt
Book Value	$11,264	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,964	OtherCostOrOtherBasisAmt
Depreciation	$36,964	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,264	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$643,231	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$7,573	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$7,573	RevenueNotReportedAmt
Revenue Subtotal	$635,658	RevenueSubtotalAmt
Total Revenue Per Form990	$635,658	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$599,211	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,573	DonatedServicesUseFcltsAmt
Expenses Not Reported	$7,573	ExpensesNotReportedAmt
Expenses Subtotal	$591,638	ExpensesSubtotalAmt
Total Expenses Per Form990	$591,638	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	The Organization annually files an IRS Form 990, Return of Organization Exempt Form Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2017. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Salvation Farms Aid	Event1Nm
Gross Receipts Event1	$13,830	GrossReceiptsEvent1Amt
Gross Revenue Event1	$13,830	GrossRevenueEvent1Amt
Gross Receipts Total	$13,830	GrossReceiptsTotalAmt
Gross Revenue Total Events	$13,830	GrossRevenueTotalEventsAmt
Net Income Summary	$13,830	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
HOPE
282 Boardman Street	Middlebury	VT	05753	237393720	501c3	$18,000	Supplemental Environmental Project
FCIDC
75 Fairfield Street	St Albans	VT	05478	510192568	501c4	$10,000	Supplemental Environmental Project

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	63360	ContributionCnt
Noncash Contributions Rpt F990	$111,795	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Various goods	Desc
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$3,930	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The complteed Form 990 is reviewed by the Executive Director with the third party CPA, after which it is provided to the Board President and Treasurer for review prior to filing.
Form 990, Part VI, Section B, Line 12c	The conflict of interest policy was revised in 2017. Board members openly disclose conflicts of interest during meetings, should they arise. Additionally, conflict of interest forms are completed annually by all board members.
Form 990, Part VI, Section C, Line 19	Governing documents are made available to the public upon request and on https//www.guidestar.org/.
Form 990, Part III, Line 4a	LAMOILLE VALLEY GLEANING - SALVATION FARMS YEAR-ROUND LVG OPERATION SERVED 33 FARMS, COLLECTING 62,323 POUNDS OF SURPLUS PRODUCE CONSISTING OF 48 DIFFERENT CROP TYPES. 38 COMMUNITY-BASED, CHARITABLE FOOD PROGRAMS RECEIVED GLEANINGS E.G. FOOD SHELVES, SENIOR MEALS, AND AFFORDABLE HOUSING SITES. 95 VOLUNTEERS CONTRIBUTED A TOTAL OF 631 HOURS
Form 990, Part III, Line 4b	THOUGHT LEADERSHIP - SALVATION FARMS MAKES THE STRATEGIC DECISION TO RE-ANCHOR ITS DIRECT IMPACT PROGRAMMING IN VERMONTS FOUR NORTHEAST COUNTIES. A NORTHEAST KINGDOM GLEANING PROGRAM IS LAUNCHED SERVING 17 FARMS, COLLECTING 944 POUNDS OF SURPLUS PRODUCE RESULTING IN DISTRIBUTION TO 12 COMMUNITY-BASED, CHARITABLE FOOD PROGRAMS. OUR EXECUTIVE DIRECTOR CONTINUED SERVING AS THE FOUNDING BOARD CHAIR FOR THE NORTH AMERICAN ASSOCATION OF GLEANING ORGANIZATIONS. SALVATION FARMS CONTINUED PROVIDING TECHINCAL ASSISTANCE TO HOPES HARVEST, A RHODE ISLAND AND BEGAN PROVISING TECHNICAL ASSISTANCE TO UPROOT COLORADO. THE ORGANIZATION WAS RECOGNIZED BY VERMONTS GOVERNOR FOR LIGHTING THE WAY AND BEING A RAY OF KINDNESS AND GOODWILL.
Form 990, Part III, Line 4c	VERMONT GELANING COLLECTIVE VGC - THE VGC CONSISTED OF SIX MEMBER ORGANIZATIONS IN 2021, GLEANING A COMBINED 417,411 POUNDS FROM 178 FARMS WITH THE HELP OF 1383 VOLUNTEERS WHO CONTRIBUTED A TOTAL 9,864 HOURS. MORE THAN 186 COMMUNITY-BASED, CHARITABLE FOOD PROGRAMS RECEIVED GLEANINGS - INCLUDING PROVIDING GLEANINGS TO THE VERMONT FOODBANK, WHO MAKES FOOD AVAILABLE TO 215 AGENCIES. SALVATION FARMS CONTINUED TO MANAGE AND INVEST IN THE WEB-BASED PLATFORM WE BUILT TO SERVICE THE VGC WWW.VERMONTGLEANINGCOLLECTIVE.ORG.
Form 990, Part III, Line 4d	Program Service Expenses 61,688, Grants and Allocations 0, Revenue 485 VERMONT COMMODITY PROGRAM VCP - SALVATION FARMS SPENT 2021 MEETING WITH PARTNERS EXPLORING AND PLANNING COLLABORATIONS TO RELAUNCH THE VCP IN NORTHEAST VERMONT. ONE PARTNERSHIP RESULTED THUS FAR, FOCUSED ON THE MINIMAL PROCESSING AND FREEZING OF SURPLUS GLEANED CROPS. ACTIVITIES ARE SET TO LAUNCH IN EARLY 2022.
Form 990, Part III, Line 4d	CAPACITY BUILDING - SALVATION FARMS CONTINUED IMPLEMENTING A 3-YEAR STRATEGIC PLAN, SUPPORTED BY FUNDING FROM THE BEN JERRYS FOUNDATION. AS PART OF THE THIRD YEAR OF IMPLEMENTATION A CONSULTANT WAS HIRED TO SUPPORT LEADERSHIP AND BOARD DEVELOPMENT. INVESTMENTS TO INCREASE STAFF COMPENSATION AND BENEFITS OFFERING WERE MADE.
Form 990, Part III, Line 4d	BROKERING SURPLUS PRODUCE - SALVATION FARMS PURCHASED 900 POUNDS OF SURPLUS PRODUCE FROM 2 FARMS, RESULTING IN SALES TO 2 VERMONT CORRECTIONAL FACILITY MEAL PROGRAMS.