Nonprofit · EIN 88-2173977
SAMARITAN THRIFT STORE INC
Tax-exempt · SELBYVILLE, DE 19975
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $667,715 | $433,862 | $233,853 | $1,025,109 | $0 | $1,025,109 |
| December 31, 2024 | 990 | $449,158 | $448,558 | $600 | $791,256 | $0 | $791,256 |
| December 31, 2023 | 990 | $434,870 | $265,331 | $169,539 | $809,682 | $809,682 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $218,432
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $449,283
- Other revenue
- $449,283
Expenses
- Grants and similar amounts paid
- $142,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $45,767
- Salaries, compensation and benefits (total)
- $58,076
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $791,256
- Total assets, end of year
- $1,025,109
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,025,109
- Gross receipts
- $667,715
- Employees
- 0
- Year formed
- 2025
- State of legal domicile
- DE
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE PAT PLOCEK | ASST. MANAGER Key employee | 10 | $0 |
| PATTY BANKS | ASST. MANAGER Highest-paid employee | 15 | $0 |
| TERRI SCHAEFER | ADM. ASST Key employee | 5 | $0 |
| MARY BRENNIAN | BOOKKEEPER Key employee | 5 | $0 |
| JUDY PELLEGRINI | ASST. MANAGER Key employee | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE MIDDLTON | MANAGER Highest-paid employee | 15 | $0 |
| JOE Pt plocek | asst. manager Key employee | 10 | $0 |
| PATTY BANKS | ASST MANAGER Key employee | 15 | $0 |
| TERRI SCHAEFER | ADM ASST Key employee | 15 | $0 |
| MARY BRENNAN | BOOKKEEPER Key employee | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Plocek | Chairperson Officer | 6 | $0 |
| Mary Brennan | Tressury Officer | 5 | $0 |
| Cindi Matters | Board Member Officer | 1 | $0 |
| Mark Brennan | Vice Chair Officer | 1 | $0 |
| Cindy Isennock | Board Member Officer | 1 | $0 |
| Suzanne Middleton | Manager Highest-paid employee | 15 | $0 |
| Pat Banks | Ass't Manager Key employee | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 38293 LONDON AVE, SELBYVILLE, DE 19975-4078
- Mailing address (990-N for 2022)
- 38293 London AV, Selbyville DE 19975
- Principal officer (990 for 2025)
- Joe Pat Plocek, 38293 LONDON AVENUE, SELBYVILLE, DE 19975
- Principal officer (990-N for 2022)
- Joe Pat Plocek, 30423 Blue Heron Dr, Millville DE 19967
- Signed the 990
- JOE PAT PLOCEK, BOARD CHAIR
- Phone
- (850) 766-3121
Mission
PROVIDE MONEY FOR FOOD PANTRIES
Program accomplishments
- $142,000 GIVEN TO BANKSExpenses $434,862 · revenue $667,715
- PROVIDE CLOTHING ITEMS AT LOW PRICES0
- PROVIDE WORK FOR VOLUNTEERS0
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2173977
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,025,109
- Income (IRS master file)
- $667,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $667,715 | $433,862 | $1,025,109 | XML |
| 990 | December 2024 | $449,158 | $448,558 | $791,256 | XML |
| 990 | December 2023 | $434,870 | $265,331 | $809,682 | XML |
| 990-N for 2022 Officer: Joe Pat Plocek | December 31, 2022 | ≤ $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 88-2173977).
Questions about SAMARITAN THRIFT STORE INC
- What is the EIN of SAMARITAN THRIFT STORE INC?
- The employer identification number (EIN) of SAMARITAN THRIFT STORE INC is 88-2173977.
- Is SAMARITAN THRIFT STORE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SAMARITAN THRIFT STORE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN THRIFT STORE 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 SAMARITAN THRIFT STORE 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 SAMARITAN THRIFT STORE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAMARITAN THRIFT STORE INC?
- The 990 for the year ended December 31, 2025 names Joe Pat Plocek.
- Who are the officers and directors of SAMARITAN THRIFT STORE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN THRIFT STORE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $667,715, expenses of $433,862 and total assets of $1,025,109 at year end.
Other nonprofits in SELBYVILLE
- DELMARVA WHISKEY CLUB CHARITABLE FOUNDATION EIN 35-2733573 · last filed 990-N for 2025
- DELAWARE END-OF-LIFE COALITION INC EIN 26-1906424 · last filed 990-N for 2025
- SOUTHERN SUSSEX ROTARY EIN 81-1591715 · last filed 990-N for 2024
- JOSHUA M FREEMAN FOUNDATION EIN 20-8592383 · last filed 990 for 2024
- CARL M FREEMAN FOUNDATION INC EIN 52-6047536 · last filed 990-PF for 2025
- FRIENDS OF THE@COASTAL ARTS PAVILION AT FREEMAN PARK INC EIN 81-0917191 · last filed 990 for 2024
- SELBYVILLE PUBLIC LIBRARY EIN 51-0174853 · last filed 990 for 2025
- SELBYVILLE VOLUNTEER FIRE CO INC EIN 51-0124041 · last filed 990 for 2025