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.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $574K a year · 15% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $70K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$994K
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.8M
+34% vs prior year
Spent
$3.0M
To programs
89%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$3.8M
FY2021▲ +34%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.9M
FY2021$3.8M
FY2022$3.6M
FY2023$4.0M
FY2024$5.1M
FY2025$3.7M
Expenses
$3.0M
FY2021▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.8M
FY2021$3.0M
FY2022$3.4M
FY2023$3.4M
FY2024$3.8M
FY2025$3.0M
Net assets
$1.4M
FY2021▲ +162%
Tap a bar for its year
Net assets by fiscal year
FY2020$529K
FY2021$1.4M
FY2022$1.4M
FY2023$2.0M
FY2024$3.2M
FY2025$3.8M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $2.7M Management & general 10% · $293K Fundraising 1% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Home Integration INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides personal care and development for individuals with disabilities, promoting societal integration.

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Provided by the organization

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2 programs · $2.7M · in their own filed words · FY2020
01

Provided services which enable individuals with developmental disabilities to be integrated and included in all aspects of society. Daily supported living services provided to approximately 30 individuals.Supported living provided to approximately 5 individuals.

$1.8Mprogram expense
02

Ultimate One Home Health Care is licensed with the Oklahoma Department of Health to operate a Home Health Agency. This Program provides in home care to approximately 80 indviduals.

$892Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$70K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.8M
Ln 12
Gifts and grantsLn 1h$3.0M
Fees for servicesLn 2g$805K
Other incomeLn 4–11$12K
Money outPt IX
$3.0M
Ln 25
Programscol B$2.7M
Managementcol C$293K
Fundraisingcol D$22K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$518K
Total assetsLn 16$2.4M
LiabilitiesLn 26$994K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.0M
Government grantsLn 1e$2.4M
Noncash giftsLn 1g$490K
Fees for servicesLn 2g$805K
Investment incomeLn 3$33
Other incomeLn 4–11$12K
Gains on assetsLn 7−$4K
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
CashLn 1$518K
SavingsLn 2$0
Cash and savings togetherLn 1–2$518K
InvestmentsLn 11–13$394K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$0
Total assetsLn 16$2.4M
LiabilitiesLn 26$994K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 670
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$566K$518K
InvestmentsLn 11–13$395K$394K
Land, buildings, equipmentLn 10c$446K$1.3M
Total assetsLn 16$1.6M$2.4M
LiabilitiesLn 26$1.1M$994K
Net assetsLn 32$529K$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.8M$1.7M$61K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$141K$136K$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$18K$18K$538
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$22K$22K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$392K$382K$10K
Advertising and promotionLn 12$0
Office expensesLn 13$155K$120K$35K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$120K$58K$62K
TravelLn 17$79K$79K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$23K$23K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$38K$38K
InsuranceLn 23$123K$99K$25K
Other expenses (24a–d)Ln 24$74K$39K$34K
All other expensesLn 24e$0
Total functional expensesLn 25$3.0M$2.7M$293K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.7M$3.0M$610K$3.8M 990 PDF
FY2024 $5.1M$3.8M$1.3M$3.2M 990 PDF
FY2023 $4.0M$3.4M$540K$2.0M 990 PDF
FY2022 $3.6M$3.4M$133K$1.4M 990 PDF
FY2021 Viewing $3.8M$3.0M$870K$1.4M 990 PDF
FY2020 $2.9M$2.8M$29K$529K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $3,849,614 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,317,758$3,033,064
I-9 Program service revenuePrior year $511,952$804,760
I-10 Investment incomePrior year $12,857−$4,410
I-11 Other revenuePrior year $20,918$16,200
I-12 Total revenuePrior year $2,863,485$3,849,614
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,975,234$1,934,172
I-16a Professional fundraising feesPrior year $90,000$22,500
I-17 Other expensesPrior year $769,082$1,022,928
I-18 Total expensesPrior year $2,834,316$2,979,600
I-19 Revenue less expensesPrior year $29,169$870,014
Part VI · Governance 5 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,849,614 across 11 lines filed
VIII-1e Government grants$2,445,761
VIII-1f All other contributions, gifts and grants$587,303
VIII-1g Noncash contributions (included above)$489,500
VIII-1h Total contributions, gifts and grants$3,033,064
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $804,760$804,760
VIII-3 Investment incomeRelated to mission $33$33
VIII-5 Royalties$0
VIII-6 Net rental income or lossRelated to mission $16,200$16,200
VIII-7 Net gain or loss on sales of assetsRelated to mission −$4,443−$4,443
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $816,550$3,849,614
Part IX · Statement of functional expenses $2,979,600 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,732,790 · Management $60,786$1,793,576
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $135,831 · Management $4,765$140,596
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $17,727 · Management $538$18,265
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $22,500$22,500
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $381,513 · Management $10,107$391,620
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $120,401 · Management $35,054$155,455
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $58,459 · Management $61,734$120,193
IX-17 TravelPrograms $79,492$79,492
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $22,615$22,615
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $38,345$38,345
IX-23 InsurancePrograms $98,526 · Management $24,895$123,421
IX-24 Other expenses (24a–d)Programs $39,222 · Management $34,300$73,522
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $2,663,961 · Management $293,139 · Fundraising $22,500$2,979,600
Part X · Balance sheet $2,379,604 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $566,460$518,092
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $188,870$187,562
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $445,761$1,280,126
X-11 Publicly traded securitiesStart of year $395,117$393,824
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,596,208$2,379,604
X-17 Accounts payable and accrued expensesStart of year $76,377$83,953
X-19 Deferred revenueStart of year $77,306$26,546
X-25 Other liabilitiesStart of year $888,896$842,536
X-26 Total liabilitiesStart of year $1,067,204$993,543
X-27 Net assets without donor restrictionsStart of year $384,057$1,241,114
X-28 Net assets with donor restrictionsStart of year $144,947$144,947
X-32 Total net assets or fund balancesStart of year $529,004$1,386,061
X-33 Total liabilities and net assetsStart of year $1,596,208$2,379,604
Part XI · Reconciliation of net assets $1,386,061 net assets at year end
XI-1 Total revenue$3,849,614
XI-2 Total expenses$2,979,600
XI-3 Revenue less expenses$870,014
XI-4 Net assets at start of year$529,004
XI-5 Net unrealized gains (losses) on investments−$12,957
XI-10 Net assets at end of year$1,386,061

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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