Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$998,605
No earlier filing loaded for comparison.
Net Assets
$989,993
No earlier filing loaded for comparison.
Liabilities
$8,612
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$389,311
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide meaningful work and training opportunities to eligible individuals with developmental disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8612 |
| IRS990/AccountsReceivable/BOY | 0 | 8575 |
| IRS990/AccountsReceivable/EOY | 0 | 24761 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | REHABILITATION AND TRAINING |
| IRS990/ActivityOther/Description | 0 | REHABILITATE AND TRAIN MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED ADULTS WITHIN A SHELTERED WORKSHOP ENVIRONMENT, ABOUT 85 INDIVIDUALS BENEFITTED |
| IRS990/ActivityOther/Expense | 0 | 2259 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2235 ST RT 13 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43764 |
| IRS990/Advertising/ProgramServices | 0 | 8041 |
| IRS990/Advertising/Total | 0 | 8041 |
| IRS990/AllOtherContributions | 0 | 205198 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2154 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1465 |
| IRS990/AllOtherExpenses/Total | 0 | 3619 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 205198 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3965 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34959 |
| IRS990/DepreciationDepletion/Total | 0 | 34959 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATE AND TRAIN MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED ADULTS WITHIN A SHELTERED WORKSHOP ENVIRONMENT, ABOUT 85 INDIVIDUALS BENEFITTED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 376493 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6946 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6946 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY SAFFELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELISSA MAROLT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE PLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT CHUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOROTHY GOEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE SHERLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSEMARY FISHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5000 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5000 |
| IRS990/GrossReceipts | 0 | 656177 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14730 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9730 |
| IRS990/InvestmentIncomePriorYear | 0 | 12454 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9730 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 406531 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 655058 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 242064 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 248527 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | REHABILITATION AND TRAINING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD SPUNG |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 723127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 989993 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 435249 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1459 |
| IRS990/OfficeExpenses/Total | 0 | 1459 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 552 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24975 |
| IRS990/OtherExpensePriorYear | 0 | 179351 |
| IRS990/OtherExpensesCurrentYear | 0 | 227635 |
| IRS990/OtherExpenses/Description | 0 | RECYCLING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | RECYCLING REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS GRANT |
| IRS990/OtherExpenses/Description | 4 | RECREATION DEPARTMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 150537 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7102 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3944 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2647 |
| IRS990/OtherExpenses/Total | 0 | 150537 |
| IRS990/OtherExpenses/Total | 1 | 7150 |
| IRS990/OtherExpenses/Total | 2 | 7102 |
| IRS990/OtherExpenses/Total | 3 | 3944 |
| IRS990/OtherExpenses/Total | 4 | 2647 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 149819 |
| IRS990/OtherSalariesAndWages/Total | 0 | 149819 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11857 |
| IRS990/PayrollTaxes/Total | 0 | 11857 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 436249 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERRY COUNTY RECYCLING |
| IRS990/ProgramServiceRevenue/Description | 1 | PERCO CAFE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 355509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 392912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43337 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 392912 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 43337 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 266866 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 266866 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15361 |
| IRS990/SalariesEtcCurrentYear | 0 | 161676 |
| IRS990/SalariesEtcPriorYear | 0 | 207938 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 488407 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 700342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 205198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 221773 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12778 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62541 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 435249 |
| IRS990ScheduleA/NetUBI/Total | 0 | 435249 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7063123 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 1121458 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 1062819 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 1057695 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 1062291 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 1119589 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 5423852 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1483573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1426755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1401758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1371208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1379829 |
| IRS990ScheduleA/Total170/Total | 0 | 7063123 |
| IRS990ScheduleA/TotalSupport | 0 | 7560913 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 156917 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 359971 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 340403 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 303617 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 256590 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1417498 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 105266 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 267188 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 372454 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 87911 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18930 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 106841 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55350 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 120413 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 175763 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 248527 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REHABILITATE AND TRAIN MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED ADULTS WITHIN A SHELTERED WORKSHOP ENVIRONMENT, ABOUT 85 INDIVIDUALS BENEFITTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 445 W BROADWAY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW LEXINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 43764 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PERRY COUNTY BOARD OF MRDD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MRDD |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 6 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 170908 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PERRY COUNTY BOARD OF MRDD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | N |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2235 STATE ROUTE 13 NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW LEXINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43764 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RONALD SPUNG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7403425156 |
| IRS990/TotalAssets/BOY | 0 | 739598 |
| IRS990/TotalAssetsBOY | 0 | 739598 |
| IRS990/TotalAssets/EOY | 0 | 998605 |
| IRS990/TotalAssetsEOY | 0 | 998605 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 205198 |
| IRS990/TotalExpensesCurrentYear | 0 | 389311 |
| IRS990/TotalExpensesPriorYear | 0 | 387289 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10559 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 378752 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 389311 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 436249 |
| IRS990/TotalLiabilities/BOY | 0 | 16471 |
| IRS990/TotalLiabilitiesBOY | 0 | 16471 |
| IRS990/TotalLiabilities/EOY | 0 | 8612 |
| IRS990/TotalLiabilitiesEOY | 0 | 8612 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 739598 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 998605 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 723127 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 989993 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 2259 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 378752 |
| IRS990/TotalProgramServiceRevenue | 0 | 436249 |
| IRS990/TotalRevenueCurrentYear | 0 | 656177 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9730 |
| IRS990/TotalRevenuePriorYear | 0 | 371928 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 656177 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 436249 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1231 |
| IRS990/Travel/Total | 0 | 1231 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 723127 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 989993 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 310845327 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PERCO INC |
| ReturnHeader/Filer/NameControl | 0 | PERC |
| ReturnHeader/Filer/Phone | 0 | 7403425156 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2235 STATE ROUTE 13 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43764 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-14 |
| ReturnHeader/Officer/Name | 0 | RONALD SPUNG |
| ReturnHeader/Officer/Phone | 0 | 7403425156 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-10 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.