Civic Intelligence

Paradise Adolescent Homes Inc

EIN 94-3305418 • 501(c)3 • San Ramon, CA

Profile

Residential care and treatment of emotionally and physically neglected children.

136 Valdivia CircleSan Ramon, CA 94583-2228

paradiseadolescenthome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$195,427

Up $65,771 (+51%) from 2024

Liabilities

Down

$314,996

Down $5,650 (-1.8%) from 2024

Net Assets

Up

-$119,569

Up $71,421 (+37%) from 2024

Revenue

Down

$2,257,680

Down $296,311 (-12%) from 2024

Expenses

Up

$2,186,259

Up $114,466 (+5.5%) from 2024

Net Income

Down

$71,421

Down $410,777 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $59,788Liabilities 2010: $68,832Net Assets 2010: -$9,0442010Assets 2011: $83,385Liabilities 2011: $72,225Net Assets 2011: $11,1602011Assets 2012: $75,471Liabilities 2012: $112,391Net Assets 2012: -$36,9202012Assets 2013: $64,170Liabilities 2013: $129,115Net Assets 2013: -$64,9452013Assets 2014: $66,769Liabilities 2014: $160,362Net Assets 2014: -$93,5932014Assets 2015: $68,567Liabilities 2015: $184,811Net Assets 2015: -$116,2442015Assets 2016: $53,252Liabilities 2016: $190,680Net Assets 2016: -$137,4282016Assets 2017: $82,167Liabilities 2017: $196,706Net Assets 2017: -$114,5392017Assets 2018: $77,335Liabilities 2018: $116,837Net Assets 2018: -$39,5022018Assets 2019: $80,626Liabilities 2019: $135,061Net Assets 2019: -$54,4352019Assets 2020: $97,559Liabilities 2020: $344,970Net Assets 2020: -$247,4112020Assets 2021: $119,346Liabilities 2021: $391,586Net Assets 2021: -$272,2402021Assets 2022: $241,075Liabilities 2022: $644,600Net Assets 2022: -$403,5252022Assets 2023: $89,133Liabilities 2023: $762,320Net Assets 2023: -$673,1872023Assets 2024: $129,656Liabilities 2024: $320,646Net Assets 2024: -$190,9902024Assets 2025: $195,427Liabilities 2025: $314,996Net Assets 2025: -$119,5692025

Highlighted filing

2025

Assets$195,427
Liabilities$314,996
Net Assets-$119,569

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $881,1402010Expenses 2011: $821,0562011Expenses 2012: $825,1272012Expenses 2013: $804,6782013Revenue 2014: $733,438Expenses 2014: $762,086Net Income 2014: -$28,6482014Revenue 2015: $684,782Expenses 2015: $676,242Net Income 2015: $8,5402015Revenue 2016: $731,690Expenses 2016: $752,874Net Income 2016: -$21,1842016Revenue 2017: $780,368Expenses 2017: $757,479Net Income 2017: $22,8892017Revenue 2018: $869,008Expenses 2018: $793,971Net Income 2018: $75,0372018Revenue 2019: $864,973Expenses 2019: $879,906Net Income 2019: -$14,9332019Revenue 2020: $749,018Expenses 2020: $941,994Net Income 2020: -$192,9762020Revenue 2021: $1,063,551Expenses 2021: $1,088,380Net Income 2021: -$24,8292021Revenue 2022: $1,279,955Expenses 2022: $1,411,240Net Income 2022: -$131,2852022Revenue 2023: $1,398,098Expenses 2023: $1,667,759Net Income 2023: -$269,6612023Revenue 2024: $2,553,991Expenses 2024: $2,071,793Net Income 2024: $482,1982024Revenue 2025: $2,257,680Expenses 2025: $2,186,259Net Income 2025: $71,4212025

Highlighted filing

2025

Revenue$2,257,680
Expenses$2,186,259
Net Income$71,421

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.12$2.26$2.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.32$0.19$2.55$2.07$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.76$0.67$1.40$1.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.64$0.40$1.28$1.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.39$0.27$1.06$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.34$0.25$0.75$0.94$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.05$0.86$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.87$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.11$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.12$0.68$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.73$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.06$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.04$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 22, 2026
Return Version
2024v5.2
Gross Receipts
$2,257,680
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$135,935$186,097▲ $50,162
Loans From Officers Directors$150,373$150,373→ $0
Cash and Non-Interest-Bearing Accounts$-9,279$6,330▲ $15,609
Total Assets$129,656$195,427▲ $65,771
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,917$84,647▲ $5,730
Unsecured Notes Loans Payable$91,356$79,976▼ $11,380
Total Liabilities$320,646$314,996▼ $5,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-190,990$-119,569▲ $71,421
Total Net Assets Fund Balance$-190,990$-119,569▲ $71,421
Total Liabilities and Net Assets / Fund Balance$129,656$195,427▲ $65,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maritza JeffersonCEOFT$72,000$72,000

Board Members and Trustees

NameTitle
Lawan HarrisBoard Member
Ureal GregoryBoard Member/CFO
Nerissa ThomasBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257,678
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$85,380
Change in Net Assets
$71,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,680
Total Revenue per Audited Statements
$2,257,680
Total Revenue per Form 990
$2,257,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,054
Other Expenses$441,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,310$171,767-$1,485,077
Occupancy$258,768--$258,768
Payroll Taxes$108,609$19,467-$128,076
Fees for Services Other$74,433--$74,433
Office Expenses$63,023$11,122-$74,145
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Other Employee Benefits$50,643$9,258-$59,901
Insurance$13,239$2,336-$15,575
Fees for Services Accounting$10,923$1,928-$12,851
Advertising$3,683$650-$4,333
Conferences and Meetings$875$154-$1,029
Interest-$71-$71
Total Functional Expenses$1,897,506$288,753$0$2,186,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,259
Total Expenses per Audited Statements$2,186,259
Total Expenses per Form 990$2,186,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zissus GregoryBrother-in-law of CEOLease of FacilityNo$35,475
Maritza JeffersonCEOLease of FacilityNo$35,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,373$150,373→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Ceo reviews return prior to filing

Form 990, Part VI, Section C, Line 19

Copies available upon request

Form 990, Part VI, Line 2

Ureal gregory and maritza jefferson are married

Filing and Contact Details

Filer

Filer Name
Paradise Adolescent Homes Inc
EIN
94-3305418
Phone
9259010219
Address
136 VALDIVIA CIRCLE, SAN RAMON, CA 94583-2228

Signing Officer

Name
Maritza Jefferson
Title
CEO
Phone
9259010219
Signed
2026-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maritza Jefferson
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
67

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398087
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912273
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ZISSUS GREGORY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UREAL GREGORY AND MARITZA JEFFERSON ARE MARRIED
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IRS990/TotalRevenueGrp/ExclusionAmt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195427
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091356
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0PARADISEADOLESCENTHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARITZA JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09259010219
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE ADOLESCENT HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0943305418
ReturnHeader/Filer/PhoneNum09259010219
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ReturnHeader/Filer/USAddress/ZIPCd0945832228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680322581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 DOUGLAS BLVD 306-303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-22T08:09:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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