Civic Intelligence

Private Duty Services Inc.

990 • Fiscal year 2013 • EIN 34-1804124

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

1157 Westwood Drive45891

(419) 238-3714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$300

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,361,588

Down $126,117 (-5.1%) from 2012

Net Assets

Down

$1,950,532

Down $261,706 (-12%) from 2012

Liabilities

Up

$411,056

Up $135,589 (+49%) from 2012

Revenue

$3,437,052

No earlier filing loaded for comparison.

Expenses

Down

$3,704,999

Down $127,856 (-3.3%) from 2012

Net Income

-$267,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,099,945Liabilities 2010: $357,411Net Assets 2010: $2,742,5342010Assets 2011: $2,750,838Liabilities 2011: $295,963Net Assets 2011: $2,454,8752011Assets 2012: $2,487,705Liabilities 2012: $275,467Net Assets 2012: $2,212,2382012Assets 2013: $2,361,588Liabilities 2013: $411,056Net Assets 2013: $1,950,5322013Assets 2014: $2,120,698Liabilities 2014: $432,109Net Assets 2014: $1,688,5892014Assets 2015: $1,829,362Liabilities 2015: $479,105Net Assets 2015: $1,350,2572015Assets 2016: $1,764,683Liabilities 2016: $614,380Net Assets 2016: $1,150,3032016Assets 2017: $1,595,495Liabilities 2017: $647,667Net Assets 2017: $947,8282017Assets 2018: $1,425,287Liabilities 2018: $788,620Net Assets 2018: $636,6672018Assets 2019: $1,214,623Liabilities 2019: $706,718Net Assets 2019: $507,9052019Assets 2020: $1,043,416Liabilities 2020: $611,676Net Assets 2020: $431,7402020Assets 2021: $1,025,732Liabilities 2021: $479,074Net Assets 2021: $546,6582021Assets 2022: $874,712Liabilities 2022: $344,755Net Assets 2022: $529,9572022Assets 2023: $881,321Liabilities 2023: $477,534Net Assets 2023: $403,7872023Assets 2024: $1,267,195Liabilities 2024: $463,141Net Assets 2024: $804,0542024

Highlighted filing

2013

Assets$2,361,588
Liabilities$411,056
Net Assets$1,950,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,999,3722010Expenses 2011: $3,976,1632011Expenses 2012: $3,832,8552012Revenue 2013: $3,437,052Expenses 2013: $3,704,999Net Income 2013: -$267,9472013Revenue 2014: $3,397,891Expenses 2014: $3,658,966Net Income 2014: -$261,0752014Revenue 2015: $2,825,988Expenses 2015: $3,157,087Net Income 2015: -$331,0992015Revenue 2016: $2,711,045Expenses 2016: $2,913,712Net Income 2016: -$202,6672016Revenue 2017: $2,677,287Expenses 2017: $2,884,130Net Income 2017: -$206,8432017Revenue 2018: $2,242,552Expenses 2018: $2,542,688Net Income 2018: -$300,1362018Revenue 2019: $2,110,140Expenses 2019: $2,251,789Net Income 2019: -$141,6492019Revenue 2020: $1,694,113Expenses 2020: $1,777,758Net Income 2020: -$83,6452020Revenue 2021: $1,715,504Expenses 2021: $1,664,835Net Income 2021: $50,6692021Revenue 2022: $1,591,159Expenses 2022: $1,583,362Net Income 2022: $7,7972022Revenue 2023: $1,776,578Expenses 2023: $1,914,601Net Income 2023: -$138,0232023Revenue 2024: $2,230,750Expenses 2024: $1,834,767Net Income 2024: $395,9832024

Highlighted filing

2013

Revenue$3,437,052
Expenses$3,704,999
Net Income-$267,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,463,054
Mission and Program Overview

Mission

To provide comprehensive, progressive, community-based, health care services to the people of northwest and west central ohio and surrounding areas. Private duty services believes in high quality, compassionate care that promotes independence, dignity and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,169$1,693,292▼ $132,877
Accounts Receivable$220,974$280,192▲ $59,218
Cash and Non-Interest-Bearing Accounts$234,676$182,706▼ $51,970
Other Notes and Loans Receivable, Net$65,114$104,726▲ $39,612
Investments in Publicly Traded Securities$67,987$78,836▲ $10,849
Savings and Temporary Cash Investments$59,224$13,605▼ $45,619
Prepaid Expenses and Deferred Charges$12,561$7,231▼ $5,330
Total Assets$2,487,705$2,361,588▼ $126,117
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$262,971$411,056▲ $148,085
Other Liabilities$12,496--
Total Liabilities$275,467$411,056▲ $135,589
Net Assets / Fund Balance
Unrestricted Net Assets$2,212,238$1,950,532▼ $261,706
Total Net Assets Fund Balance$2,212,238$1,950,532▼ $261,706
Total Liabilities and Net Assets / Fund Balance$2,487,705$2,361,588▼ $126,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,724$1,959,934$3,431,658
Equipment$76,234$75,022$151,256
Land$145,334-$145,334
Compensation and Service Providers

Employees

NameTitleBaseTotal
Nancy SinkVice Preside$300$300
Al SaylorTrustee$300$300
Don MillerTrustee$300$300
James MillerTrustee$300$300
Stuart WyattSecretary/tr$225$225
Shaun PutmanTrustee$225$225
David MyersPresident$150$150
Shirley JarvisTrustee$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$174,130
Program Service Revenue
$3,257,389
Investment Income
$5,533
Other Revenue
$0
All Other Contributions
$44,771
Change in Net Assets
$-267,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,437,549
Other Expenses$1,267,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,765,593$325,525-$2,091,118
Payroll Taxes$177,861$32,794-$210,655
Depreciation Depletion$161,120$43,042-$204,162
All Other Expenses$95,040$58,505-$153,545
Other Employee Benefits$91,623$27,736-$119,359
Insurance$33,821--$33,821
Other Expenses$26,858$6,090-$32,948
Advertising$30,764--$30,764
Office Expenses$15,053$15,049-$30,102
Conferences and Meetings$23,647--$23,647
Occupancy$10,733$10,733-$21,466
Travel$18,364--$18,364
Fees for Services Accounting-$16,800-$16,800
Pension Plan Contributions$12,214$2,253-$14,467
Interest$8,347--$8,347
Current Officers, Directors, Trustees, and Key Employees-$1,950-$1,950
Total Functional Expenses$3,021,707$683,292$0$3,704,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Individual trustee members are responsible for their own individual review. Any questions are directed to fawn burley, vice president of finance.

Form 990, Page 6, Part VI, Line 12C

Annual compliance is required in writing.

Form 990, Page 6, Part VI, Line 15A

The board of trustees annually reviews and approves the salary of the top management official as documented in the board's minutes.

Form 990, Page 6, Part VI, Line 15B

The top management official, with the board's approval, sets the compensation levels for the other officers and employees.

Form 990, Page 6, Part VI, Line 19

The organization's tax returns and other governing documents are available for public review upon request to an officer or trustee.

Filing and Contact Details

Filer

EIN
34-1804124
Phone
4192383714

Signing Officer

Name
Fawn Burley
Title
Vice-president
Phone
4192383714
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
344
Volunteers
132

Preparer

Preparer
Gregg L Bashore
Phone
4192380658
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide comprehensive, progressive, community-based, health care services to the people of northwest and west central ohio and surrounding areas. Private duty services believes in high quality, compassionate care that promotes independence, dignity and safety.

Form 990, Page 1, Part I, Line 6

Community outreaches at each location draw upon volunteers to help with home health care and to assist with the organization's wide range of service programs.

Form 990, Part XI, Line 9

Unrealized gain on investments 6,241

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0411056
IRS990/AccountsReceivableGrp/BOYAmt0220974
IRS990/AccountsReceivableGrp/EOYAmt0280192
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. PRIVATE DUTY SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.
IRS990/AdvertisingGrp/ProgramServicesAmt030764
IRS990/AdvertisingGrp/TotalAmt030764
IRS990/AllOtherContributionsAmt044771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095040
IRS990/AllOtherExpensesGrp/TotalAmt0153545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FAWN BURLEY
IRS990/BooksInCareOfDetail/PhoneNum04192383714
IRS990/BooksInCareOfDetail/USAddress/AddressLine101157 WESTWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0VAN WERT
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045891
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234676
IRS990/CashNonInterestBearingGrp/EOYAmt0182706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01950
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023647
IRS990/ConferencesMeetingsGrp/TotalAmt023647
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05533
IRS990/CYOtherExpensesAmt01267450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03257389
IRS990/CYRevenuesLessExpensesAmt0-267947
IRS990/CYSalariesCompEmpBnftPaidAmt02437549
IRS990/CYTotalExpensesAmt03704999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03437052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161120
IRS990/DepreciationDepletionGrp/TotalAmt0204162
IRS990/Desc0TO PROVIDE HOME HEALTH CARE BY OFFERING THE FOLLOWING SERVICES: HOMEMAKERS, PERSONAL CARE AIDES, NURSING CARE AND PHYSICAL THERAPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0344
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03021707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016800
IRS990/FeesForServicesAccountingGrp/TotalAmt016800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2AL SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAUN PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY SINK
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01968
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0129359
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027970
IRS990/GrossReceiptsAmt03463054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033821
IRS990/InsuranceGrp/TotalAmt033821
IRS990/InterestGrp/ProgramServicesAmt08347
IRS990/InterestGrp/TotalAmt08347
IRS990/InvestmentIncomeGrp/ExclusionAmt03565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078836
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02034956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01826169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01693292
IRS990/LandBldgEquipCostOrOtherBssAmt03728248
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026002
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. PRIVATE DUTY SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02212238
IRS990/NetAssetsOrFundBalancesEOYAmt01950532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010733
IRS990/OccupancyGrp/ProgramServicesAmt010733
IRS990/OccupancyGrp/TotalAmt021466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015049
IRS990/OfficeExpensesGrp/ProgramServicesAmt015053
IRS990/OfficeExpensesGrp/TotalAmt030102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt06241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119359
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION AND MEALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16090
IRS990/OtherExpensesGrp/ProgramServicesAmt0413305
IRS990/OtherExpensesGrp/ProgramServicesAmt177002
IRS990/OtherExpensesGrp/ProgramServicesAmt260362
IRS990/OtherExpensesGrp/ProgramServicesAmt326858
IRS990/OtherExpensesGrp/TotalAmt0556120
IRS990/OtherExpensesGrp/TotalAmt177002
IRS990/OtherExpensesGrp/TotalAmt260362
IRS990/OtherExpensesGrp/TotalAmt332948
IRS990/OtherLiabilitiesGrp/BOYAmt012496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01765593
IRS990/OtherSalariesAndWagesGrp/TotalAmt02091118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0104726
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177861
IRS990/PayrollTaxesGrp/TotalAmt0210655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012214
IRS990/PensionPlanContributionsGrp/TotalAmt014467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING & HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03194079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03194079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt01076766
IRS990/PYProgramServiceRevenueAmt03377465
IRS990/PYRevenuesLessExpensesAmt0-249917
IRS990/PYSalariesCompEmpBnftPaidAmt02756089
IRS990/PYTotalExpensesAmt03832855
IRS990/PYTotalRevenueAmt03582938
IRS990/ReconcilationRevenueExpnssAmt0-267947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0793904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01669082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03257389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03377465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03511790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04625046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03548281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018319971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt019989053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03431519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03582449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03689544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04943356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04342185
IRS990ScheduleA/Total509Grp/TotalAmt019989053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03435084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03584298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03691162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04944399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04343029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019997972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01471724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01959934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03431658
IRS990ScheduleD/EquipmentGrp/BookValueAmt076234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151256
IRS990ScheduleD/LandGrp/BookValueAmt0145334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. PRIVATE DUTY SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACHES AT EACH LOCATION DRAW UPON VOLUNTEERS TO HELP WITH HOME HEALTH CARE AND TO ASSIST WITH THE ORGANIZATION'S WIDE RANGE OF SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO FAWN BURLEY, VICE PRESIDENT OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPLIANCE IS REQUIRED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPENSATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS 6,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02487705
IRS990/TotalAssetsEOYAmt02361588
IRS990/TotalAssetsGrp/BOYAmt02487705
IRS990/TotalAssetsGrp/EOYAmt02361588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174130
IRS990/TotalEmployeeCnt0344
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0683292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03021707
IRS990/TotalFunctionalExpensesGrp/TotalAmt03704999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275467
IRS990/TotalLiabilitiesEOYAmt0411056
IRS990/TotalLiabilitiesGrp/BOYAmt0275467
IRS990/TotalLiabilitiesGrp/EOYAmt0411056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02212238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01950532
IRS990/TotalProgramServiceExpensesAmt03021707
IRS990/TotalProgramServiceRevenueAmt03257389
IRS990/TotalReportableCompFromOrgAmt01950
IRS990/TotalRevenueGrp/ExclusionAmt03565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03259357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03437052
IRS990/TotalVolunteersCnt0132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02487705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02361588
IRS990/TravelGrp/ProgramServicesAmt018364
IRS990/TravelGrp/TotalAmt018364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02212238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01950532
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMHEALTHPRO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAWN BURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192383714
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRIVATE DUTY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIV
ReturnHeader/Filer/EIN0341804124
ReturnHeader/Filer/PhoneNum04192383714
ReturnHeader/Filer/USAddress/AddressLine101157 WESTWOOD DRIVE
ReturnHeader/Filer/USAddress/City0VAN WERT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.46$0.80$2.23$1.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.40$1.78$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.53$1.59$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$1.72$1.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.43$1.69$1.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.71$0.51$2.11$2.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.79$0.64$2.24$2.54$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.65$0.95$2.68$2.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.61$1.15$2.71$2.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.35$2.83$3.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$3.40$3.66$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.41$1.95$3.44$3.70$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.28$2.21$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.30$2.45$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.36$2.74$5.00