Nonprofit · EIN 47-2568953
SILVER CREEK THRIFT INC
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $192,749 | $184,181 | $8,568 | $34,703 | $6,888 | $27,815 |
| December 31, 2024 | 990-EZ | $157,914 | $174,438 | -$16,524 | $24,384 | $5,137 | $19,247 |
| December 31, 2023 | 990-EZ | $141,301 | $140,211 | $1,090 | $40,048 | $4,277 | $35,771 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,550
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $175,058
- Other revenue
- $141
Expenses
- Compensation of officers, directors and key employees
- $38,693
- Salaries, compensation and benefits (total)
- $124,420
- Professional fees and payments to contractors
- $1,500
- Occupancy
- $23,882
- Other expenses
- $34,379
- Program services (functional)
- $185,782
Balance sheet and other
- Total assets, start of year
- $24,384
- Total assets, end of year
- $34,703
- Total liabilities, end of year
- $6,888
- Net assets, end of year
- $27,815
- Cash, savings and investments
- $34,703
- Gross receipts
- $192,749
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Duflo | Store Director | 30 | $38,693 |
| Kevin Taylor | President | 2 | $0 |
| Deb England | Treasurer | 5 | $0 |
| Jennifer Prus | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Duflo | Store Director | 30 | $16,392 |
| Jennifer Prus | Secretary | 2 | $339 |
| Kevin Taylor | President | 2 | $0 |
| Deb England | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Taylor | President | 2 | $0 |
| Deb England | Treasurer | 5 | $0 |
| Jennifer Prus | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 219 SILVER CREEK RD, MARQUETTE, MI 49855-9339
- In care of
- % KEVIN R TAYLOR
- Mailing address (990-N for 2016)
- 219 Silver Creek Rd, Marquette MI 49855
- Principal officer (990-N for 2016)
- Kevin Taylor, 219 Silver Creek Road, Marquette MI 49855
- Signed the 990-EZ
- Kevin R Taylor, President
- Phone
- (906) 273-2473
- Return prepared by
- MAUREEN A HEINONEN
Mission
Provide quality used items at a low cost to those in need
Program accomplishments
- Assist persons in need with low-cost used items. Approximately6595 people served. Open five days per week on averageExpenses $181,693
- Operation Winter Wear-Provide winter clothing freeof charge to those in need. Approximately 470 children and adults served. This is a two-day eventExpenses $2,310
- Backpack SOS -Provide children with backpacks and schoolsupplies for the new school year. Approximately 814 childrenwere servedExpenses $1,779
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2568953
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $34,703
- Income (IRS master file)
- $192,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $192,749 | $184,181 | $34,703 | XML |
| 990-EZ | December 2024 | $157,914 | $174,438 | $24,384 | XML |
| 990-EZ | December 2023 | $141,301 | $140,211 | $40,048 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Kevin Taylor | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2568953).
Questions about SILVER CREEK THRIFT INC
- What is the EIN of SILVER CREEK THRIFT INC?
- The employer identification number (EIN) of SILVER CREEK THRIFT INC is 47-2568953.
- Is SILVER CREEK THRIFT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SILVER CREEK THRIFT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVER CREEK THRIFT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SILVER CREEK THRIFT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVER CREEK THRIFT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SILVER CREEK THRIFT INC?
- The 990-N for 2016 names Kevin Taylor.
- Who are the officers and directors of SILVER CREEK THRIFT INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $38,693 (Jim Duflo, Store Director).
- How much revenue does SILVER CREEK THRIFT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $192,749, expenses of $184,181 and total assets of $34,703 at year end.
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