Paradisus Dei Inc
- Assets
- $3.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Houston, TX
- Founding
- 12/2003
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Paradisus Dei Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 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
2022
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 $51,643 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/22.
MISSIONARIES TO THE FAMILY AN ADDITIONAL $20,508 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORITIZED IN YEAR ENDED 6/30/22
WHAT IS LOVE AN ADDITIONAL $360,801 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/22
MYSTERIES OF THE ROSARY, THE CHOICE WINE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Lloyd Employee | 40 | $131,431 | |
Mark Hartfiel Treasurer | OfficerTrustee | 40 | $126,481 |
Stephen Bollman President | OfficerTrustee | 40 | $0 |
Allan Klenke Vice President | OfficerTrustee | 1 | $0 |
Constance O Klenke Director | Trustee | 7 | $0 |
Theresa Bowerman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
4pm Media Video Production | 6/29/22 | $120,000 |
Cloudcities Llc Video Production | 6/29/22 | $245,475 |
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 | $68,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,001 |
| Total Program Service Revenue | $3,053,108 |
| Investment income | $0 |
| 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 | $3,121,109 |
| 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. | $150,061 |
| Compensation of current officers, directors, key employees. | $61,525 |
| Compensation to disqualified persons | $814,812 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,912 |
| Payroll taxes | $76,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,085 |
| Office expenses | $10,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,353 |
| 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 | $648,386 |
| Insurance | $0 |
| All other expenses | $464,345 |
| Total functional expenses | $2,449,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,122,653 |
| Savings and temporary cash investments | $0 |
| 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 | $129,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,645,317 |
| Other assets | $0 |
| Total assets | $3,897,825 |
| Accounts payable and accrued expenses | $1,898 |
| 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 | $1,898 |
| Net assets without donor restrictions | $3,895,927 |
| 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 | $3,897,825 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Paradisus Dei Inc has recieved totaling $97,244.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $43,875 |
Scanlan Foundation Houston, TX PURPOSE: TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES | $25,875 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,552 |
Catholic Foundation For The Roman Catholic Church In Northern Co Greenwood Village, CO PURPOSE: Spreading the | $6,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $634 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 12/03/21 | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evelyn Rubenstein Jewish Community Center Of Houston Texas Houston, TX | $63,544,592 | $32,335,855 |
Multi-Faith Retirement Services Live Oak Retirement Center Shreveport, LA | $13,466,156 | $10,872,483 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $106,106,910 | $11,493,167 |
El Paso Center For Children Inc El Paso, TX | $2,932,170 | $7,098,518 |
Adult & Teen Challenge Of Texas San Antonio, TX | $11,283,106 | $8,543,774 |
Project Vida El Paso, TX | $4,738,725 | $6,974,845 |
If Gathering Dallas, TX | $3,452,499 | $4,210,258 |
Ecumenical Center For Religion And Health San Antonio, TX | $7,342,387 | $4,148,621 |
To Every Tribe Los Fresnos, TX | $3,193,524 | $2,946,318 |
Rocky Mountain Youth Corps Ranchos De Taos, NM | $2,570,057 | $3,220,479 |
Missions Of Yahweh Inc Houston, TX | $2,309,465 | $2,489,933 |
Arkansas Baptist Assembly Siloam Springs, AR | $8,310,305 | $3,183,707 |