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Nonprofiteer
← PARADISUS DEI INC

Form 990 for tax year 2023

Filed by PARADISUS DEI INC.

What the amendment changed

Compared with the return it replaced , filed 1 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$3,218,687 changed to $3,218,688
Contributions and grants received
$58,510 changed to $3,589,937
Program service revenue
$3,768,290 changed to $236,863
Program services expenses
$1,789,171 changed to $2,605,103
Management and general expenses
$900,818 changed to $84,887
Program service expenses (Part III)
$1,789,171 changed to $2,601,933

Totals

Total revenue
$3,959,557
Total expenses
$3,218,688
Contributions and grants received
$3,589,937
Grants paid
$0
Program service revenue
$236,863
Investment income
$132,757
Other revenue
$0
Total assets, end of year
$5,396,060
Total liabilities, end of year
$6,923
Net assets or fund balances, end of year
$5,389,137
Program services expenses (Part IX)
$2,605,103
Management and general expenses
$84,887
Fundraising expenses
$528,698
Program service expenses (Part III)
$2,601,933

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEPHEN BOLLMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • ALLAN KLENKE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK HARTFIEL

    TREASURER

    Total calculated
    $156,000
    From this org
    $156,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,000

  • MICHELE BOLLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONSTANCE O KLENKE

    DIRECTOR

    Total calculated
    $8,250
    From this org
    $8,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • BISHOP BRENDAN CAHILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR WILLIAM GRANBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN GRANBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES GREMILLION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANNA GREMILLION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF JOAQUIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY JOAQUIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL SCHNEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISSY SCHNEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY BOWERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THERESA BOWERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN CAVADINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY CAVADINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE HARTFIEL

    DIRECTOR

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • STEVE LADONDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE LADONDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EUSE MITA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE MITA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE MOSHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VANESSA MOSHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEONARD BERTOLINI

    EMPLOYEE

    Total calculated
    $147,500
    From this org
    $147,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $147,500

  • MICHAEL DICOSOLA

    EMPLOYEE

    Total calculated
    $146,500
    From this org
    $146,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $146,500

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • CONNIE KLENKE

    Schedule J breakdown

    Base
    $8,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $8,250

  • KATHRYN HARTFIEL

    Schedule J breakdown

    Base
    $8,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $8,000

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 May 2026
IRS schema version
2023v6.0
Source object
202621549349300327

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