Nonprofit · EIN 31-0845327
PERCO INC
Tax-exempt · NEW LEXINGTON, OH 43764
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,337,898 | $937,858 | $400,040 | $3,244,311 | $62,384 | $3,181,927 |
| December 31, 2023 | 990 | $1,140,491 | $893,804 | $246,687 | $2,790,837 | $44,544 | $2,746,293 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,681
- Program service revenue
- $1,211,223
- Investment income
- $93,945
- Net rental income
- $15,219
- Net gain from sales of assets
- $54,182
- Other revenue
- $19,049
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,409
- Other salaries and wages
- $487,069
- Salaries, compensation and benefits (total)
- $657,108
- Professional fundraising fees
- $0
- Accounting fees
- $9,082
- Occupancy
- $16,301
- Travel
- $5,801
- Depreciation
- $106,616
- Program services (functional)
- $691,600
- Management and general (functional)
- $246,258
Balance sheet and other
- Total assets, start of year
- $2,790,837
- Total assets, end of year
- $3,244,311
- Total liabilities, end of year
- $62,384
- Net assets, end of year
- $3,181,927
- Land, buildings and equipment
- $1,511,361
- Publicly traded securities
- $523,710
- Net assets without donor restrictions
- $3,181,848
- Net assets with donor restrictions
- $79
- Gross unrelated business income
- $13,629
- Gross receipts
- $1,346,977
- Employees
- 71
- Volunteers
- 5
- Year formed
- 1973
- State of legal domicile
- OH
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY BARNHART | DIRECTOR Officer | 40 | $115,409 |
| JOHN DAN BETHEL | BOARD MEMBER Trustee or director | 1 | $2,500 |
| JANELLE FINCK | BOARD MEMBER Trustee or director | 1 | $2,500 |
| ROSEMARY FISHER | BOARD MEMBER Trustee or director | 1 | $2,500 |
| LARRY SAFFELL | PRESIDENT Trustee or director, Officer | 1 | $2,500 |
| ROBERT CHAD WINEGARDNER | BOARD MEMBER Trustee or director | 1 | $2,500 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY BARNHART | DIRECTOR Officer | 40 | $108,334 |
| JOHN DAN BETHEL | BOARD MEMBER Trustee or director | 1 | $1,000 |
| JANELLE FINCK | BOARD MEMBER Trustee or director | 1 | $1,000 |
| ROSEMARY FISHER | BOARD MEMBER Trustee or director | 1 | $1,000 |
| LARRY SAFFELL | PRESIDENT Trustee or director, Officer | 1 | $1,000 |
| ROBERT CHAD WINEGARDNER | BOARD MEMBER Trustee or director | 1 | $1,000 |
Address and contacts
- Address (IRS master file)
- 300 S STATE ST, NEW LEXINGTON, OH 43764-1546
- Principal officer (990 for 2024)
- LARRY SAFFELL, 148 WEST BROADWAY, NEW LEXINGTON, OH 43764
- Signed the 990
- JAY BARNHART, DIRECTOR
- Phone
- (740) 342-5156
- Website
- PERCOINC.COM
- Return prepared by
- SEO CPA GROUP LTD
Mission
TO PROVIDE MEANINGFUL WORK AND TRAINING OPPORTUNITIES TO ELIGIBLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- PERCO'S PRIORITY IS TO GUIDE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEARN AND SUCCEED. WE WORK WITH AIDING EACH INDIVIDUAL IN ACHIEVING THE OUTCOME THEY HAVE SET FOR THEMSELVES. AN INDIVIDUAL HAS THE OPPORTUNITY TO MAKE INDEPENDENT CHOICES THAT WILL IMPACT THEIR DAILY LIVES. INDIVIDUALS ARE IN A TRAINING ENVIRONMENT THAT IS SAFE AND ENJOYABLE. WE PROVIDE MENTORING TO ASSIST INDIVIDUALS TO REACH THEIR FULL POTENTIAL. OUR GOAL IS TO PROVIDE PROFESSIONAL SERVICES THAT ALLOW INDIVIDUALS TO ENJOY THEIR TIME WHILE AT PERCO INC.Expenses $691,600 · revenue $1,211,223
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 | Not 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
- 31-0845327
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,244,311
- Income (IRS master file)
- $1,346,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,337,898 | $937,858 | $3,244,311 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,140,491 | $893,804 | $2,790,837 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,296,433 | $962,620 | $2,503,053 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PERCO INC
- What is the EIN of PERCO INC?
- The employer identification number (EIN) of PERCO INC is 31-0845327.
- Is PERCO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PERCO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERCO 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 PERCO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERCO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PERCO INC?
- The 990 for the year ended December 31, 2024 names LARRY SAFFELL.
- Who are the officers and directors of PERCO INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $115,409 (JAY BARNHART, DIRECTOR).
- How much revenue does PERCO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,337,898, expenses of $937,858 and total assets of $3,244,311 at year end.
Other nonprofits in NEW LEXINGTON
- MOUNT ALOYSIUS CORP EIN 31-1432284 · last filed 990 for 2025
- BEHAVIORAL HEALTH CHOICES INC EIN 31-0890208 · last filed 990 for 2025
- RESIDENTIAL INC EIN 31-0891264 · last filed 990 for 2024
- PERRY COUNTY MULTI-PUROPSE SENIOR CITIZENS CENTER EIN 31-1047597 · last filed 990 for 2025
- PERRY COUNT SENIOR CITIZENS HOUSING INC EIN 31-1020167 · last filed 990 for 2025
- OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES EIN 31-0644290 · last filed 990 for 2025
- PERRY COUNTY CANCER ALLIANCE INC EIN 31-1642938 · last filed 990 for 2025
- FRATERNAL ORDER OF EAGLES EIN 31-4184050 · last filed 990 for 2025