Civic Intelligence

Home Integration Inc

EIN 73-1356349 • 501(c)3 • Shawnee, OK

Profile

Personal care and development of individuals with developmental disabilities, to be integrated and included into all aspects of society. Operation of Home Health Agency under the name Ultimate One Home Health Care, licensed with the State of Oklahoma Department of Health.

14106 Acme Road STE CShawnee, OK 74804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.28x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,180,022

Up $1,088,727 (+35%) from 2023

Liabilities

Down

$941,678

Down $173,577 (-16%) from 2023

Net Assets

Up

$3,238,344

Up $1,262,304 (+64%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$5,075,465

Up $1,092,329 (+27%) from 2023

Expenses

Up

$3,813,161

Up $369,598 (+11%) from 2023

Net Income

Up

$1,262,304

Up $722,731 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $477,792Liabilities 2010: $88,041Net Assets 2010: $389,7512010Assets 2011: $449,183Liabilities 2011: $71,705Net Assets 2011: $377,4782011Assets 2012: $359,316Liabilities 2012: $101,713Net Assets 2012: $257,6032012Assets 2013: $304,954Liabilities 2013: $238,508Net Assets 2013: $66,4462013Assets 2014: $490,631Liabilities 2014: $279,673Net Assets 2014: $210,9582014Assets 2015: $501,878Liabilities 2015: $255,584Net Assets 2015: $246,2942015Assets 2016: $765,692Liabilities 2016: $231,151Net Assets 2016: $534,5412016Assets 2017: $642,450Liabilities 2017: $138,529Net Assets 2017: $503,9212017Assets 2018: $572,171Liabilities 2018: $46,885Net Assets 2018: $525,2862018Assets 2019: $577,091Liabilities 2019: $102,037Net Assets 2019: $475,0542019Assets 2020: $1,596,208Liabilities 2020: $1,067,204Net Assets 2020: $529,0042020Assets 2021: $2,379,604Liabilities 2021: $993,543Net Assets 2021: $1,386,0612021Assets 2022: $2,340,063Liabilities 2022: $903,596Net Assets 2022: $1,436,4672022Assets 2023: $3,091,295Liabilities 2023: $1,115,255Net Assets 2023: $1,976,0402023Assets 2024: $4,180,022Liabilities 2024: $941,678Net Assets 2024: $3,238,3442024

Highlighted filing

2024

Assets$4,180,022
Liabilities$941,678
Net Assets$3,238,344
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,961,7382010Expenses 2011: $1,867,0172011Expenses 2012: $2,148,1522012Revenue 2013: $2,180,619Expenses 2013: $2,373,553Net Income 2013: -$192,9342013Revenue 2014: $2,430,346Expenses 2014: $2,285,835Net Income 2014: $144,5112014Revenue 2015: $2,691,926Expenses 2015: $2,656,589Net Income 2015: $35,3372015Revenue 2016: $2,530,268Expenses 2016: $2,620,233Net Income 2016: -$89,9652016Revenue 2017: $2,819,301Expenses 2017: $2,823,603Net Income 2017: -$4,3022017Revenue 2018: $2,913,027Expenses 2018: $2,876,652Net Income 2018: $36,3752018Revenue 2019: $2,878,052Expenses 2019: $2,957,719Net Income 2019: -$79,6672019Revenue 2020: $2,863,485Expenses 2020: $2,834,316Net Income 2020: $29,1692020Revenue 2021: $3,849,614Expenses 2021: $2,979,600Net Income 2021: $870,0142021Revenue 2022: $3,567,297Expenses 2022: $3,434,256Net Income 2022: $133,0412022Revenue 2023: $3,983,136Expenses 2023: $3,443,563Net Income 2023: $539,5732023Revenue 2024: $5,075,465Expenses 2024: $3,813,161Net Income 2024: $1,262,3042024

Highlighted filing

2024

Revenue$5,075,465
Expenses$3,813,161
Net Income$1,262,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,180,022
Liabilities
$941,678
Net assets
$3,238,344
Revenue
$5,075,465
Expenses
$3,813,161
Net income
$1,262,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.94$3.24$5.08$3.81$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.12$1.98$3.98$3.44$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$3.57$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.99$1.39$3.85$2.98$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.07$0.53$2.86$2.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$2.88$2.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$2.91$2.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.53$2.53$2.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$2.43$2.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.30$0.24$0.07$2.18$2.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$5,075,465
Mission and Program Overview

Mission

Personal care and development of

Personal care and development of individuals with developmental disabilities, to be integrated and included into all aspects of society. Operation of Home Health Agency under the name Ultimate One Home Health Care, licensed with the State of Oklahoma Department of Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,201$2,581,930▲ $555,729
Cash and Non-Interest-Bearing Accounts$611,255$904,323▲ $293,068
Investments in Publicly Traded Securities$340,320$387,196▲ $46,876
Accounts Receivable$113,519$157,082▲ $43,563
Savings and Temporary Cash Investments-$149,491-
Total Assets$3,091,295$4,180,022▲ $1,088,727
Liabilities
Other Liabilities$1,017,419$850,237▼ $167,182
Accounts Payable and Accrued Expenses$97,836$91,441▼ $6,395
Total Liabilities$1,115,255$941,678▼ $173,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,452,790$2,465,094▲ $1,012,304
Net Assets With Donor Restrictions$523,250$773,250▲ $250,000
Total Net Assets Fund Balance$1,976,040$3,238,344▲ $1,262,304
Total Liabilities and Net Assets / Fund Balance$3,091,295$4,180,022▲ $1,088,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$548,500-$548,500
Buildings$1,782,540$250,837-
Equipment$250,890$227,871-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dana ZahlerDirector
Dr Amit GummanDirector
Dr William ChapmanDirector
Patricia KeithlyDirector
William OlsonDirector
Rev Paul ZahlerCEO
Fr Adrian VorderlandwehrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,703,119
Program Service Revenue
$926,936
Investment Income
$52,723
Other Revenue
$1,392,687
All Other Contributions
$590,498
Change in Net Assets
$1,262,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,075,465
Total Revenue per Audited Statements
$5,075,465
Total Revenue per Form 990
$5,075,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,362,773
Other Expenses$1,450,388
Total Fundraising Expense$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,112$289,251-$2,191,363
Office Expenses$186,900$40,258-$227,158
Fees for Services Other$215,207--$215,207
Other Expenses$186,906$16,766$36,000$186,906
Payroll Taxes$149,029$22,381-$171,410
Depreciation Depletion$88,851--$88,851
Interest$45,529--$45,529
Royalties$45,529--$45,529
Occupancy$16,100--$16,100
Total Functional Expenses$3,408,505$368,656$36,000$3,813,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,813,161
Total Expenses per Audited Statements$3,813,161
Total Expenses per Form 990$3,813,161
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$850,237
Due to related parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dana Zahler is related to the Dirretor, Father Paul Zahler.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Director and Board prior to filing the return.All questionaire responses are reviewed with the Director to ensure complete an accurate responses.”

Conflict of interest policy compliance Part VI line 12C

“The Company has a conflict of interest policy, all employees and board members must acknowledge.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews and approves all executive compensation.The Board of Directors does not receive compensation.”

Other officer or key employee compensation Part VI line 15B

“A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Directors for approval.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request”

Part VI response or note to any other line in Part VI

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Home Integration Inc
EIN
73-1356349
Address
14106 Acme Road STE C, Shawnee, OK 74804

Signing Officer

Name
Paul Zahler Fr
Title
Executive Direc
Signed
2025-04-18
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
John Flusche CPA
Address
5735 East 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9188610130
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01902112
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149029
IRS990/PayrollTaxesGrp/TotalAmt0171410
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123207
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123207
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IRS990/PYContributionsGrantsAmt02754593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026082
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IRS990/PYOtherRevenueAmt0238313
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt045529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149491
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03016497
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014307755
IRS990ScheduleA/TotalSupportAmt015921896
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01782540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250837
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02033377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227871
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0478761
IRS990ScheduleD/ExpensesSubtotalAmt03813161
IRS990ScheduleD/LandGrp/BookValueAmt0548500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0548500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related parties
IRS990ScheduleD/RevenueSubtotalAmt05075465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02581930
IRS990ScheduleD/TotalExpensesPerForm990Amt03813161
IRS990ScheduleD/TotalLiabilityAmt0850237
IRS990ScheduleD/TotalRevenuePerForm990Amt05075465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dana Zahler is related to the Dirretor, Father Paul Zahler.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Director and Board prior to filing the return.All questionaire responses are reviewed with the Director to ensure complete an accurate responses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Company has a conflict of interest policy, all employees and board members must acknowledge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves all executive compensation.The Board of Directors does not receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI response or note to any other line in Part VI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Natl Inst on Developmental Delays
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731353982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administrative and other support
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014106-C Acme Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Shawnee
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IRS990/TotalContributionsAmt02703119
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03813161
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IRS990/TotalLiabilitiesGrp/BOYAmt01115255
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03408505
IRS990/TotalProgramServiceRevenueAmt0926936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

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