Civic Intelligence

Samaritan Thrift Store Inc

EIN 88-2173977 • 501(c)2 • Selbyville, DE

Profile

To provide clothes at a low cost while providing income for local food banks in two counties.

38293 London AvenueSelbyville, DE 19975
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,025,109

Up $233,853 (+30%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,025,109

Up $233,853 (+30%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$667,715

Up $218,557 (+49%) from 2024

Expenses

Down

$433,862

Down $14,696 (-3.3%) from 2024

Net Income

Up

$233,853

Up $233,253 (+38876%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $809,682Liabilities 2023: $809,682Net Assets 2023: $02023Assets 2024: $791,256Liabilities 2024: $0Net Assets 2024: $791,2562024Assets 2025: $1,025,109Liabilities 2025: $0Net Assets 2025: $1,025,1092025

Highlighted filing

2025

Assets$1,025,109
Liabilities$0
Net Assets$1,025,109
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $434,870Expenses 2023: $265,331Net Income 2023: $169,5392023Revenue 2024: $449,158Expenses 2024: $448,558Net Income 2024: $6002024Revenue 2025: $667,715Expenses 2025: $433,862Net Income 2025: $233,8532025

Highlighted filing

2025

Revenue$667,715
Expenses$433,862
Net Income$233,853
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,109
Liabilities
$0
Net assets
$1,025,109
Revenue
$667,715
Expenses
$433,862
Net income
$233,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.67$0.43$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.00$0.43$0.27$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$667,715
Mission and Program Overview

Mission

Provide money for food pantries

Thrift store with the proceeds going to foo banks in two counities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$791,256$1,025,109▲ $233,853
Savings and Temporary Cash Investments$588,529$859,887▲ $271,358
Cash and Non-Interest-Bearing Accounts$202,727$165,222▼ $37,505
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$791,256$1,025,109▲ $233,853
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$791,256$1,025,109▲ $233,853
Total Liabilities and Net Assets / Fund Balance$791,256$1,025,109▲ $233,853
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Terri SchaeferAdm. Asst
Joe Pat PlocekAsst. Manager
Judy PellegriniAsst. Manager
Patty BanksAsst. Manager
Mary BrennianBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$218,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$449,283
All Other Contributions
$218,432
Change in Net Assets
$233,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,786
Grants and Similar Amounts Paid$142,000
Salaries, Compensation, and Employee Benefits$58,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$142,000
Other Expenses---$111,327
Other Salaries and Wages---$45,767
All Other Expenses---$28,834
Payroll Taxes---$6,826
Office Expenses---$5,655
Insurance---$5,614
Other Employee Benefits---$5,483
Information Technology---$376
Advertising---$147
Total Functional Expenses$0$0$0$433,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samaritan Thrift Store Inc
EIN
88-2173977
Phone
8507663121
Address
38293 LONDON AVENUE, SELBYVILLE, DE 19975
Doing Business As
Thrift Store

Signing Officer

Name
Joe Pat Plocek
Title
Board Chair
Phone
8507663121
Signed
2026-02-10

Organization Details

Principal Officer
Joe Pat Plocek
Formed
2025
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

Part I Line 1

“Thrift store with the proceeds going to foo banks in two counities”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE WITH THE PROCEEDS GOING TO FOO BANKS IN TWO COUNITIES
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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IRS990/USAddress/AddressLine1Txt038293 LONDON AVENUE
IRS990/USAddress/CityNm0SELBYVILLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019975
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE PAT PLOCEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507663121
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0882173977
ReturnHeader/Filer/PhoneNum08507663121
ReturnHeader/Filer/USAddress/AddressLine1Txt038293 LONDON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019975
ReturnHeader/ReturnTs02026-02-10T12:32:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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