Civic Intelligence

Private Duty Services Inc.

990 • Fiscal year 2022 • EIN 34-1804124

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$225

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$874,712

Down $151,020 (-15%) from 2021

Net Assets

Down

$529,957

Down $16,701 (-3.1%) from 2021

Liabilities

Down

$344,755

Down $134,319 (-28%) from 2021

Revenue

Down

$1,591,159

Down $124,345 (-7.2%) from 2021

Expenses

Down

$1,583,362

Down $81,473 (-4.9%) from 2021

Net Income

Down

$7,797

Down $42,872 (-85%) from 2021

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

2022

Assets$874,712
Liabilities$344,755
Net Assets$529,957

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

2022

Revenue$1,591,159
Expenses$1,583,362
Net Income$7,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,693,338
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$644,198$539,442▼ $104,756
Investments in Publicly Traded Securities$131,660$111,951▼ $19,709
Accounts Receivable$110,496$104,584▼ $5,912
Cash and Non-Interest-Bearing Accounts$100,370$84,458▼ $15,912
Other Notes and Loans Receivable, Net$20,050$26,731▲ $6,681
Prepaid Expenses and Deferred Charges$18,958$7,546▼ $11,412
Total Assets$1,025,732$874,712▼ $151,020
Liabilities
Accounts Payable and Accrued Expenses$425,183$344,755▼ $80,428
Deferred Revenue$53,891--
Total Liabilities$479,074$344,755▼ $134,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,658$529,957▼ $16,701
Total Net Assets Fund Balance$546,658$529,957▼ $16,701
Total Liabilities and Net Assets / Fund Balance$1,025,732$874,712▼ $151,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,131$1,289,218$1,592,349
Land$145,334-$145,334
Equipment$90,977$28,423$119,400
Compensation and Service Providers

Employees

NameTitleBaseTotal
Al SaylorPresident$225$225
James MillerVice-preside$225$225
Don MillerTrustee$225$225
Rick SealscottTrustee$225$225
Tonia VervilleSecretary$150$150
Mike MyersTrustee$150$150
Rebecca StepletonTrustee$150$150
Shaun PutmanTrustee$150$150

Board Members and Trustees

NameTitle
Brent TowPresident/ce
Revenue and Support

Revenue Composition

Contributions and Grants
$311,606
Program Service Revenue
$1,155,909
Investment Income
$123,644
Other Revenue
$0
All Other Contributions
$10,354
Change in Net Assets
$7,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,358
Salaries, Compensation, and Employee Benefits$228,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,403$32,886-$191,289
All Other Expenses$63,139$20,943-$84,082
Depreciation Depletion$63,439$18,418-$81,857
Occupancy$24,819$24,819-$49,638
Conferences and Meetings$28,007--$28,007
Other Expenses$19,045$3,361-$22,406
Other Employee Benefits$14,731$3,058-$17,789
Insurance$17,415--$17,415
Payroll Taxes$13,065$2,713-$15,778
Fees for Services Accounting-$14,560-$14,560
Office Expenses$7,263$7,263-$14,526
Travel$11,358--$11,358
Interest$2,485--$2,485
Advertising$1,772--$1,772
Fees for Service Investment Mgmnt Fees-$1,709-$1,709
Pension Plan Contributions$1,365$283-$1,648
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Total Functional Expenses$1,251,770$331,592$0$1,583,362
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
2023-05-12
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
18
Volunteers
8

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
Preparer
Andrew G 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 loss on investment -24,498

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/BOYAmt0425183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344755
IRS990/AccountsReceivableGrp/BOYAmt0110496
IRS990/AccountsReceivableGrp/EOYAmt0104584
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/ProgramServicesAmt01772
IRS990/AdvertisingGrp/TotalAmt01772
IRS990/AllOtherContributionsAmt010354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063139
IRS990/AllOtherExpensesGrp/TotalAmt084082
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/BOYAmt0100370
IRS990/CashNonInterestBearingGrp/EOYAmt084458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028007
IRS990/ConferencesMeetingsGrp/TotalAmt028007
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123644
IRS990/CYOtherExpensesAmt01355358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01155909
IRS990/CYRevenuesLessExpensesAmt07797
IRS990/CYSalariesCompEmpBnftPaidAmt0228004
IRS990/CYTotalExpensesAmt01583362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01591159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053891
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063439
IRS990/DepreciationDepletionGrp/TotalAmt081857
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/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01251770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014560
IRS990/FeesForServicesAccountingGrp/TotalAmt014560
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01709
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01709
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd3X
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/PersonNm1RICK SEALSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3AL SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAUN PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA STEPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7TONIA VERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT TOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150
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/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0121480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0301252
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0223659
IRS990/GrossReceiptsAmt01693338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017415
IRS990/InsuranceGrp/TotalAmt017415
IRS990/InterestGrp/ProgramServicesAmt02485
IRS990/InterestGrp/TotalAmt02485
IRS990/InvestmentIncomeGrp/ExclusionAmt02164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111951
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01317641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539442
IRS990/LandBldgEquipCostOrOtherBssAmt01857083
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102179
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/NetAssetsOrFundBalancesBOYAmt0546658
IRS990/NetAssetsOrFundBalancesEOYAmt0529957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024819
IRS990/OccupancyGrp/ProgramServicesAmt024819
IRS990/OccupancyGrp/TotalAmt049638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07263
IRS990/OfficeExpensesGrp/ProgramServicesAmt07263
IRS990/OfficeExpensesGrp/TotalAmt014526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017789
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION AND MEALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13361
IRS990/OtherExpensesGrp/ProgramServicesAmt0743557
IRS990/OtherExpensesGrp/ProgramServicesAmt148900
IRS990/OtherExpensesGrp/ProgramServicesAmt233007
IRS990/OtherExpensesGrp/ProgramServicesAmt319045
IRS990/OtherExpensesGrp/TotalAmt0943636
IRS990/OtherExpensesGrp/TotalAmt148900
IRS990/OtherExpensesGrp/TotalAmt233007
IRS990/OtherExpensesGrp/TotalAmt322406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02713
IRS990/PayrollTaxesGrp/ProgramServicesAmt013065
IRS990/PayrollTaxesGrp/TotalAmt015778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01365
IRS990/PensionPlanContributionsGrp/TotalAmt01648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07546
IRS990/PrincipalOfficerNm0BRENT TOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING & HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013974
IRS990/PYOtherExpensesAmt01423684
IRS990/PYProgramServiceRevenueAmt01312110
IRS990/PYRevenuesLessExpensesAmt050669
IRS990/PYSalariesCompEmpBnftPaidAmt0241151
IRS990/PYTotalExpensesAmt01664835
IRS990/PYTotalRevenueAmt01715504
IRS990/ReconcilationRevenueExpnssAmt07797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01155909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01303842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01155909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01312110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01440070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01900053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02084549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07892691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt09196533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01467515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01701530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01688102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02104729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02234657
IRS990ScheduleA/Total509Grp/TotalAmt09196533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01469679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01704133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01689472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02106894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02238138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09208316
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/BookValueAmt0303131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01289218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01592349
IRS990ScheduleD/EquipmentGrp/BookValueAmt090977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119400
IRS990ScheduleD/LandGrp/BookValueAmt0145334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539442
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 LOSS ON INVESTMENT -24,498
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/TotalAssetsBOYAmt01025732
IRS990/TotalAssetsEOYAmt0874712
IRS990/TotalAssetsGrp/BOYAmt01025732
IRS990/TotalAssetsGrp/EOYAmt0874712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311606
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251770
IRS990/TotalFunctionalExpensesGrp/TotalAmt01583362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479074
IRS990/TotalLiabilitiesEOYAmt0344755
IRS990/TotalLiabilitiesGrp/BOYAmt0479074
IRS990/TotalLiabilitiesGrp/EOYAmt0344755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529957
IRS990/TotalProgramServiceExpensesAmt01251770
IRS990/TotalProgramServiceRevenueAmt01155909
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt0123644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01155909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01591159
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874712
IRS990/TravelGrp/ProgramServicesAmt011358
IRS990/TravelGrp/TotalAmt011358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01157 WESTWOOD DRIVE
IRS990/USAddress/CityNm0VAN WERT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045891
IRS990/VotingMembersGoverningBodyCnt08

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