Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-1804124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$2,120,698
Down $240,890 (-10%) from 2013
Net Assets
Down$1,688,589
Down $261,943 (-13%) from 2013
Liabilities
Up$432,109
Up $21,053 (+5.1%) from 2013
Revenue
Down$3,397,891
Down $39,161 (-1.1%) from 2013
Expenses
Down$3,658,966
Down $46,033 (-1.2%) from 2013
Net Income
Up-$261,075
Up $6,872 (+2.6%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,693,292 | $1,514,495 | ▼ $178,797 |
| Accounts Receivable | $280,192 | $265,792 | ▼ $14,400 |
| Cash and Non-Interest-Bearing Accounts | $182,706 | $141,428 | ▼ $41,278 |
| Other Notes and Loans Receivable, Net | $104,726 | $99,628 | ▼ $5,098 |
| Investments in Publicly Traded Securities | $78,836 | $81,377 | ▲ $2,541 |
| Savings and Temporary Cash Investments | $13,605 | $13,604 | ▼ $1 |
| Prepaid Expenses and Deferred Charges | $7,231 | $3,374 | ▼ $3,857 |
| Total Assets | $2,361,588 | $2,120,698 | ▼ $240,890 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $411,056 | $432,109 | ▲ $21,053 |
| Total Liabilities | $411,056 | $432,109 | ▲ $21,053 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,950,532 | $1,688,589 | ▼ $261,943 |
| Total Net Assets Fund Balance | $1,950,532 | $1,688,589 | ▼ $261,943 |
| Total Liabilities and Net Assets / Fund Balance | $2,361,588 | $2,120,698 | ▼ $240,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,312,384 | $1,965,228 | $3,277,612 |
| Land | $145,334 | - | $145,334 |
| Equipment | $56,777 | $64,602 | $121,379 |
| Name | Title | Base | Total |
|---|---|---|---|
| Nancy Sink | Vice Preside | $300 | $300 |
| Don Miller | Trustee | $300 | $300 |
| James Miller | Trustee | $300 | $300 |
| David Myers | President | $225 | $225 |
| Al Saylor | Trustee | $225 | $225 |
| Shaun Putman | Trustee | $225 | $225 |
| Stuart Wyatt | Secretary/tr | $150 | $150 |
| Tonia Verville | Trustee | $75 | $75 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,840,850 |
| Other Expenses | $1,818,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,283,023 | $307,748 | - | $1,590,771 |
| Depreciation Depletion | $144,543 | $39,874 | - | $184,417 |
| All Other Expenses | $85,133 | $47,783 | - | $132,916 |
| Payroll Taxes | $98,343 | $23,589 | - | $121,932 |
| Other Employee Benefits | $89,408 | $25,035 | - | $114,443 |
| Insurance | $46,742 | - | - | $46,742 |
| Other Expenses | $29,520 | $6,690 | - | $36,210 |
| Advertising | $35,650 | - | - | $35,650 |
| Office Expenses | $13,694 | $13,694 | - | $27,388 |
| Conferences and Meetings | $24,546 | - | - | $24,546 |
| Occupancy | $11,952 | $11,952 | - | $23,904 |
| Travel | $18,233 | - | - | $18,233 |
| Fees for Services Accounting | - | $14,899 | - | $14,899 |
| Pension Plan Contributions | $9,601 | $2,303 | - | $11,904 |
| Interest | $5,016 | - | - | $5,016 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,800 | - | $1,800 |
| Total Functional Expenses | $3,004,399 | $654,567 | $0 | $3,658,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Individual trustee members are responsible for their own individual review. Any questions are directed to fawn burley, vice president of finance.”
“Annual compliance is required in writing.”
“The board of trustees annually reviews and approves the salary of the top management official as documented in the board's minutes.”
“The top management official, with the board's approval, sets the compensation levels for the other officers and employees.”
“The organization's tax returns and other governing documents are available for public review upon request to an officer or trustee.”
“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.”
“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.”
“Unrealized loss on investments -868”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 411056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432109 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 265792 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35650 |
| IRS990/AllOtherContributionsAmt | 0 | 32779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FAWN BURLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192383714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1157 WESTWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN WERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45891 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24546 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4295 |
| IRS990/CYOtherExpensesAmt | 0 | 1818116 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3246126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1840850 |
| IRS990/CYTotalExpensesAmt | 0 | 3658966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3397891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39874 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184417 |
| IRS990/Desc | 0 | TO PROVIDE HOME HEALTH CARE BY OFFERING THE FOLLOWING SERVICES: HOMEMAKERS, PERSONAL CARE AIDES, NURSING CARE AND PHYSICAL THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3004399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14899 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAUN PUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONIA VERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY SINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STUART WYATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2772 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 114691 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2772 |
| IRS990/GrossReceiptsAmt | 0 | 3397891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5016 |
| IRS990/InterestGrp/TotalAmt | 0 | 5016 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 78836 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81377 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2029830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1693292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1514495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3544325 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1950532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1688589 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2772 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2772 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27388 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -868 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114443 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 992566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1151766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1283023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1590771 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 104726 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 99628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121932 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11904 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3374 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING & HOME HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3178631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3178631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5533 |
| IRS990/PYOtherExpensesAmt | 0 | 1267450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3257389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -267947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2437549 |
| IRS990/PYTotalExpensesAmt | 0 | 3704999 |
| IRS990/PYTotalRevenueAmt | 0 | 3437052 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1022648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3246126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3257389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3377465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3511790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4625046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18017816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9598 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19040464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3393596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3431519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3582449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3689544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4943356 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19040464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3395119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3435084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3584298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3691162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4944399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19050062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1312384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1965228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3277612 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121379 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145334 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145334 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1514495 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO FAWN BURLEY, VICE PRESIDENT OF FINANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL COMPLIANCE IS REQUIRED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPENSATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNREALIZED LOSS ON INVESTMENTS -868 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2361588 |
| IRS990/TotalAssetsEOYAmt | 0 | 2120698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2361588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2120698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147470 |
| IRS990/TotalEmployeeCnt | 0 | 153 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 654567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3004399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3658966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 411056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432109 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 411056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432109 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1950532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1688589 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3004399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3246126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3248898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3397891 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2361588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2120698 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18233 |
| IRS990/TravelGrp/TotalAmt | 0 | 18233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1950532 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1688589 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMHEALTHPRO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FAWN BURLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192383714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIVATE DUTY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIV |
| ReturnHeader/Filer/EIN | 0 | 341804124 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192383714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1157 WESTWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VAN WERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.