Civic Intelligence

Private Duty Services Inc.

990 • Fiscal year 2020 • EIN 34-1804124

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

1157 Westwood DriveVan Wert, OH 45891

(419) 238-3714

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$300

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,043,416

Down $171,207 (-14%) from 2019

Net Assets

Down

$431,740

Down $76,165 (-15%) from 2019

Liabilities

Down

$611,676

Down $95,042 (-13%) from 2019

Revenue

Down

$1,694,113

Down $416,027 (-20%) from 2019

Expenses

Down

$1,777,758

Down $474,031 (-21%) from 2019

Net Income

Up

-$83,645

Up $58,004 (+41%) from 2019

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

2020

Assets$1,043,416
Liabilities$611,676
Net Assets$431,740

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

2020

Revenue$1,694,113
Expenses$1,777,758
Net Income-$83,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,703,954
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$845,035$734,201▼ $110,834
Investments in Publicly Traded Securities$104,923$117,795▲ $12,872
Accounts Receivable$164,790$114,168▼ $50,622
Cash and Non-Interest-Bearing Accounts$30,687$40,445▲ $9,758
Prepaid Expenses and Deferred Charges$16,354$18,635▲ $2,281
Other Notes and Loans Receivable, Net$52,760$18,075▼ $34,685
Savings and Temporary Cash Investments$74$97▲ $23
Total Assets$1,214,623$1,043,416▼ $171,207
Liabilities
Accounts Payable and Accrued Expenses$706,718$570,952▼ $135,766
Deferred Revenue-$40,724-
Total Liabilities$706,718$611,676▼ $95,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,905$431,740▼ $76,165
Total Net Assets Fund Balance$507,905$431,740▼ $76,165
Total Liabilities and Net Assets / Fund Balance$1,214,623$1,043,416▼ $171,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,282$1,916,517$2,490,799
Land$145,334-$145,334
Equipment$14,585$15,004$29,589
Compensation and Service Providers

Employees

NameTitleBaseTotal
Al SaylorPresident$300$300
Don MillerTrustee$300$300
James MillerTrustee$300$300
Mike MyersTrustee$300$300
Rick SealscottTrustee$300$300
Rebecca StepletonTrustee$150$150
Shaun PutmanTrustee$150$150
Tonia VervilleTrustee$150$150

Board Members and Trustees

NameTitle
Brent TowPresident/ce
Revenue and Support

Revenue Composition

Contributions and Grants
$248,032
Program Service Revenue
$1,440,070
Investment Income
$6,011
Other Revenue
$0
All Other Contributions
$116,599
Change in Net Assets
$-83,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,523,694
Salaries, Compensation, and Employee Benefits$254,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,323$31,876-$216,199
Depreciation Depletion$85,897$24,938-$110,835
All Other Expenses$76,301$19,310-$95,611
Other Expenses$15,954$15,954-$31,908
Conferences and Meetings$31,617--$31,617
Occupancy$13,076$13,077-$26,153
Payroll Taxes$18,516$3,202-$21,718
Office Expenses$9,825$9,826-$19,651
Insurance$16,558--$16,558
Fees for Services Accounting-$15,525-$15,525
Other Employee Benefits$10,733$1,856-$12,589
Travel$10,037--$10,037
Interest$2,771--$2,771
Advertising$2,140--$2,140
Current Officers, Directors, Trustees, and Key Employees-$1,950-$1,950
Pension Plan Contributions$1,371$237-$1,608
Total Functional Expenses$1,428,858$348,900$0$1,777,758
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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

Filer Name
Private Duty Services Inc
EIN
34-1804124
Phone
4192383714
Address
1157 WESTWOOD DRIVE, VAN WERT, OH 45891

Signing Officer

Name
Brent Tow
Title
President/CEO
Phone
4192383714
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Tow
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
8

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
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 7,480

Raw XML AppendixShowing 400 of 434 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/BOYAmt0706718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0570952
IRS990/AccountsReceivableGrp/BOYAmt0164790
IRS990/AccountsReceivableGrp/EOYAmt0114168
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/ProgramServicesAmt02140
IRS990/AdvertisingGrp/TotalAmt02140
IRS990/AllOtherContributionsAmt0116599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076301
IRS990/AllOtherExpensesGrp/TotalAmt095611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FAWN BURLEY
IRS990/BooksInCareOfDetail/PhoneNum04192383714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01157 WESTWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN WERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045891
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030687
IRS990/CashNonInterestBearingGrp/EOYAmt040445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01950
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031617
IRS990/ConferencesMeetingsGrp/TotalAmt031617
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06011
IRS990/CYOtherExpensesAmt01523694
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01440070
IRS990/CYRevenuesLessExpensesAmt0-83645
IRS990/CYSalariesCompEmpBnftPaidAmt0254064
IRS990/CYTotalExpensesAmt01777758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01694113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt040724
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085897
IRS990/DepreciationDepletionGrp/TotalAmt0110835
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01428858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015525
IRS990/FeesForServicesAccountingGrp/TotalAmt015525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK SEALSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4AL SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAUN PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA STEPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7TONIA VERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT TOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03479
IRS990/GainOrLossGrp/SecuritiesAmt01162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0131433
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03479
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011003
IRS990/GrossReceiptsAmt01703954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016558
IRS990/InsuranceGrp/TotalAmt016558
IRS990/InterestGrp/ProgramServicesAmt02771
IRS990/InterestGrp/TotalAmt02771
IRS990/InvestmentIncomeGrp/ExclusionAmt01370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117795
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01931521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734201
IRS990/LandBldgEquipCostOrOtherBssAmt02665722
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09841
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/NetAssetsOrFundBalancesBOYAmt0507905
IRS990/NetAssetsOrFundBalancesEOYAmt0431740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03479
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0507905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013077
IRS990/OccupancyGrp/ProgramServicesAmt013076
IRS990/OccupancyGrp/TotalAmt026153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09826
IRS990/OfficeExpensesGrp/ProgramServicesAmt09825
IRS990/OfficeExpensesGrp/TotalAmt019651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012589
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMPUTER COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115954
IRS990/OtherExpensesGrp/ProgramServicesAmt0863051
IRS990/OtherExpensesGrp/ProgramServicesAmt146646
IRS990/OtherExpensesGrp/ProgramServicesAmt240042
IRS990/OtherExpensesGrp/ProgramServicesAmt315954
IRS990/OtherExpensesGrp/TotalAmt01074200
IRS990/OtherExpensesGrp/TotalAmt146646
IRS990/OtherExpensesGrp/TotalAmt240042
IRS990/OtherExpensesGrp/TotalAmt331908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216199
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03202
IRS990/PayrollTaxesGrp/ProgramServicesAmt018516
IRS990/PayrollTaxesGrp/TotalAmt021718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01371
IRS990/PensionPlanContributionsGrp/TotalAmt01608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018635
IRS990/PrincipalOfficerNm0BRENT TOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING & HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1CARES ACT STIMULUS FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3WORKERS COMPENSATION REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01241014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05411
IRS990/PYOtherExpensesAmt01902984
IRS990/PYProgramServiceRevenueAmt01900053
IRS990/PYRevenuesLessExpensesAmt0-141649
IRS990/PYSalariesCompEmpBnftPaidAmt0348805
IRS990/PYTotalExpensesAmt02251789
IRS990/PYTotalRevenueAmt02110140
IRS990/ReconcilationRevenueExpnssAmt0-83645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01440070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01440070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01900053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02084549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02405470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02426605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010256747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt011402554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01688102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02104729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02234657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02667299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02707767
IRS990ScheduleA/Total509Grp/TotalAmt011402554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01689472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02106894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02238138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02670026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02709512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011414042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01916517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02490799
IRS990ScheduleD/EquipmentGrp/BookValueAmt014585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029589
IRS990ScheduleD/LandGrp/BookValueAmt0145334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734201
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 7,480
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214623
IRS990/TotalAssetsEOYAmt01043416
IRS990/TotalAssetsGrp/BOYAmt01214623
IRS990/TotalAssetsGrp/EOYAmt01043416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248032
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01428858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01777758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706718
IRS990/TotalLiabilitiesEOYAmt0611676
IRS990/TotalLiabilitiesGrp/BOYAmt0706718
IRS990/TotalLiabilitiesGrp/EOYAmt0611676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431740
IRS990/TotalProgramServiceExpensesAmt01428858
IRS990/TotalProgramServiceRevenueAmt01440070
IRS990/TotalReportableCompFromOrgAmt01950
IRS990/TotalRevenueGrp/ExclusionAmt04849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01441232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694113
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043416
IRS990/TravelGrp/ProgramServicesAmt010037
IRS990/TravelGrp/TotalAmt010037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01157 WESTWOOD DRIVE
IRS990/USAddress/CityNm0VAN WERT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045891

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits