Nonprofit · EIN 06-1699099
PARADISUS DEI INC
Tax-exempt · HOUSTON, TX 77079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $4,403,809 | $3,669,443 | $734,366 | $6,154,230 | $4,682 | $6,149,548 |
| June 30, 2024 | 990 (amended) | $3,959,557 | $3,218,688 | $740,869 | $5,396,060 | $6,923 | $5,389,137 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,903,730
- Program service revenue
- $371,505
- Investment income
- $128,574
- Net gain from sales of assets
- $183
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $211,313
- Other salaries and wages
- $1,407,384
- Salaries, compensation and benefits (total)
- $1,825,315
- Professional fundraising fees
- $18,337
- Accounting fees
- $6,260
- Occupancy
- $167,734
- Travel
- $96,060
- Depreciation
- $666,321
- Program services (functional)
- $2,899,218
- Management and general (functional)
- $216,707
- Fundraising (functional)
- $553,518
Balance sheet and other
- Total assets, start of year
- $5,396,060
- Total assets, end of year
- $6,154,230
- Total liabilities, end of year
- $4,682
- Net assets, end of year
- $6,149,548
- Land, buildings and equipment
- $133,285
- Net assets without donor restrictions
- $6,149,548
- Gross receipts
- $4,418,776
- Employees
- 21
- Volunteers
- 5,000
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HARTFIEL | VICE-PRESIDENT Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $166,000 |
| LEONARD BERTOLINI | EMPLOYEE Highest-paid employee | 40 | $160,625 |
| MICHAEL DICOSOLA | EMPLOYEE Highest-paid employee | 40 | $155,663 |
| FRANKLIN J GONZALES | EMPLOYEE Highest-paid employee | 40 | $109,663 |
| KATHRYN HARTFIEL | DIRECTOR Trustee or director | 20 | $27,000 |
| STEPHEN BOLLMAN | PRESIDENT Trustee or director, Officer | 40 | $0 |
| MICHELE BOLLMAN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JERRY BOWERMAN | DIRECTOR Trustee or director | 1 | $0 |
| THERESA BOWERMAN | DIRECTOR Trustee or director | 1 | $0 |
| BISHOP BRENDAN CAHILL | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM GRANBERRY | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN GRANBERRY | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES GREMILLION | DIRECTOR Trustee or director | 1 | $0 |
| JANNA GREMILLION | DIRECTOR Trustee or director | 1 | $0 |
| MARK HERMANN | DIRECTOR Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEIGH HERMANN | DIRECTOR Trustee or director | 1 | $0 |
| JEFF JOAQUIN | DIRECTOR Trustee or director | 1 | $0 |
| SANDY JOAQUIN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE MOSHER | DIRECTOR Trustee or director | 1 | $0 |
| VANESSA MOSHER | DIRECTOR Trustee or director | 1 | $0 |
| ROGER PETERS | DIRECTOR Trustee or director | 1 | $0 |
| BERNADETTE PETERS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISSY SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HARTFIEL | TREASURER Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $156,000 |
| LEONARD BERTOLINI | EMPLOYEE Highest-paid employee | 40 | $147,500 |
| MICHAEL DICOSOLA | EMPLOYEE Highest-paid employee | 40 | $146,500 |
| CONSTANCE O KLENKE | DIRECTOR Trustee or director | 7 | $8,250 |
| KATIE HARTFIEL | DIRECTOR Trustee or director | 7 | $8,000 |
| STEPHEN BOLLMAN | PRESIDENT Trustee or director, Officer | 40 | $0 |
| ALLAN KLENKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELE BOLLMAN | DIRECTOR Trustee or director | 1 | $0 |
| BISHOP BRENDAN CAHILL | DIRECTOR Trustee or director | 1 | $0 |
| DR WILLIAM GRANBERRY | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN GRANBERRY | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES GREMILLION | DIRECTOR Trustee or director | 1 | $0 |
| JANNA GREMILLION | DIRECTOR Trustee or director | 1 | $0 |
| JEFF JOAQUIN | DIRECTOR Trustee or director | 1 | $0 |
| SANDY JOAQUIN | DIRECTOR Trustee or director | 1 | $0 |
| PAUL SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISSY SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| JERRY BOWERMAN | DIRECTOR Trustee or director | 1 | $0 |
| THERESA BOWERMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CAVADINI | DIRECTOR Trustee or director | 1 | $0 |
| NANCY CAVADINI | DIRECTOR Trustee or director | 1 | $0 |
| STEVE LADONDE | DIRECTOR Trustee or director | 1 | $0 |
| SUE LADONDE | DIRECTOR Trustee or director | 1 | $0 |
| EUSE MITA | DIRECTOR Trustee or director | 1 | $0 |
| SUE MITA | DIRECTOR Trustee or director | 1 | $0 |
| DAVE MOSHER | DIRECTOR Trustee or director | 1 | $0 |
| VANESSA MOSHER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 900 THREADNEEDLE ST, HOUSTON, TX 77079-2919
- Principal officer (990 for 2024)
- STEPHEN BOLLMAN, 900 THREADNEEDLE 100, HOUSTON, TX 77079
- Signed the 990
- Mark Hartfiel, Vice President
- Phone
- (281) 974-3541
- Website
- www.paradisusdei.org
- Return prepared by
- AM Rossi PLLC
Mission
As apostles of the new evanlization, Paradisus Dei is a ministry to help people find and adore God within marriage and family life.
Program accomplishments
- That Man is You! is a parish-based program for men started in 2024. Over 40,000 men gather across 1,000 parishes every week for TMIY. The goal of the program is to form people in communion with one another and call them deeper in their encounter with Christ.Expenses $992,093 · revenue $145,217
- Missionaries to the Family: Our 205 commissioned missionary couples have faithfully invested over 37,600 formation hours by stengthening other Catholic families.With 34 new couples in formation this year, we are growing communities of faihful Catholics in 35 dioceses accross 16 states.Expenses $304,588 · revenue $64,780
- What is Love hosted Healing Retreats for over 1,100 people this year.Expenses $415,276 · revenue $24,380
- OTHER PROGRAMSExpenses $1,187,261 · revenue $126,938
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1699099
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $6,154,230
- Income (IRS master file)
- $4,418,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,403,809 | $3,669,443 | $6,154,230 | XML |
| 990 | June 2024 | $3,959,557 | $3,218,688 | $5,396,060 | XML |
| 990 | June 2023 | $3,331,701 | $2,579,357 | $4,656,697 | IRS |
| 990 | June 2022 | $3,121,109 | $2,449,992 | $3,897,825 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1699099).
Questions about PARADISUS DEI INC
- What is the EIN of PARADISUS DEI INC?
- The employer identification number (EIN) of PARADISUS DEI INC is 06-1699099.
- Is PARADISUS DEI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PARADISUS DEI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARADISUS DEI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARADISUS DEI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARADISUS DEI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARADISUS DEI INC?
- The 990 for the year ended June 30, 2025 names STEPHEN BOLLMAN.
- Who are the officers and directors of PARADISUS DEI INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 5 received compensation from the organization, the highest $166,000 (MARK HARTFIEL, VICE-PRESIDENT).
- How much revenue does PARADISUS DEI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,403,809, expenses of $3,669,443 and total assets of $6,154,230 at year end.
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