Paradisus Dei Inc
- Assets
- $4.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Houston, TX
- Founding
- 12/2003
- Data as of
- 06/2023
- EIN
- 06-1699099
Organization Overview
Paradisus Dei Inc is located in Houston, TX. The organization was established in 2003. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2023, Paradisus Dei Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paradisus Dei Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Paradisus Dei Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 10.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL CONFERENCES AND SEMINARS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THAT MAN IS YOU! AN ADDITIONAL $38,212 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/23.
MYSTERIES OF THE ROSARY, THE CHOICE WINE, SHOP
MISSIONARIES TO THE FAMILY AN ADDITIONAL $3,819 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORITIZED IN YEAR ENDED 6/30/23
WHAT IS LOVE AN ADDITIONAL $80,019 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/23
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Bollman President | OfficerTrustee | 40 | $0 |
Allan Klenke Vice President | OfficerTrustee | 1 | $0 |
Mark Hartfiel Treasurer | OfficerTrustee | 40 | $147,000 |
Michele Bollman Director | Trustee | 1 | $0 |
Constance O Klenke Director | Trustee | 7 | $0 |
Bishop Brendan Cahill Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cloudcities Llc Video Production | 6/29/23 | $160,858 |
Scott Reid General Contractors Contractor | 6/29/23 | $325,007 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,577 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,577 |
| Total Program Service Revenue | $3,214,221 |
| Investment income | $31,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,331,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,700 |
| Compensation of current officers, directors, key employees. | $65,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $879,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,865 |
| Payroll taxes | $78,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $122,868 |
| Office expenses | $19,959 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,508 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $718,206 |
| Insurance | $0 |
| All other expenses | $468,301 |
| Total functional expenses | $2,579,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $622,177 |
| Savings and temporary cash investments | $2,281,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $361,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,390,948 |
| Other assets | $0 |
| Total assets | $4,656,697 |
| Accounts payable and accrued expenses | $8,426 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,426 |
| Net assets without donor restrictions | $4,648,271 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,656,697 |