Civic Intelligence

Paradise Adolescent Homes Inc.

990 • Fiscal year 2018 • EIN 94-3305418

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.PARADISEADOLESCENTHOME.ORG

View Organization Page

136 Valdivia CircleSan Ramon, CA 94583-2228

(925) 901-0219

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$77,335

Flat from 2018

Net Assets

Flat

-$39,502

Flat from 2018

Liabilities

Flat

$116,837

Flat from 2018

Revenue And Expenses

Revenue

Flat

$869,008

Flat from 2018

Expenses

Flat

$793,971

Flat from 2018

Net Income

Flat

$75,037

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$77,335
Liabilities$116,837
Net Assets-$39,502
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$869,008
Expenses$793,971
Net Income$75,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$869,008
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,929$67,561▲ $3,632
Loans From Officers Directors$105,105$53,172▼ $51,933
Cash and Non-Interest-Bearing Accounts$14,663$7,299▼ $7,364
Land, Buildings, and Equipment, Net$3,575$2,475▼ $1,100
Total Assets$82,167$77,335▼ $4,832
Liabilities
Unsecured Notes Loans Payable-$38,044-
Accounts Payable and Accrued Expenses$91,601$25,621▼ $65,980
Total Liabilities$196,706$116,837▼ $79,869
Net Assets / Fund Balance
Unrestricted Net Assets$-114,539$-39,502▲ $75,037
Total Net Assets Fund Balance$-114,539$-39,502▲ $75,037
Total Liabilities and Net Assets / Fund Balance$82,167$77,335▼ $4,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,475$3,025$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maritza JeffersonCEOFT$36,000$36,000

Board Members and Trustees

NameTitle
Ureal GregoryBoard Member
Merlin WrightBoard Member/CFO
Nerissa ThomasBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$869,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,008
Total Revenue per Audited Statements
$869,008
Total Revenue per Form 990
$869,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,376
Other Expenses$191,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,835--$513,835
Occupancy$148,922$310-$149,232
Payroll Taxes$48,863$3,678-$52,541
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Office Expenses$1,600$25,962-$27,562
Fees for Services Accounting-$8,200-$8,200
Insurance$4,010$445-$4,455
Depreciation Depletion$1,100--$1,100
Interest$1,046--$1,046
Total Functional Expenses$719,376$74,595$0$793,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,971
Total Expenses per Audited Statements$793,971
Total Expenses per Form 990$793,971
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
Maritza JeffersonCEOLease of FacilityNo$42,000
Zissus GregoryBrother-in-law of CEOLease of FacilityNo$27,875

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,105$53,172▼ $51,933
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 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
2019-04-24
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
38

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt077335
IRS990/TotalAssetsGrp/BOYAmt082167
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0869008
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196706
IRS990/TotalLiabilitiesEOYAmt0116837
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IRS990/TotalReportableCompFromOrgAmt036000
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IRS990/TravelGrp/TotalAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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ReturnHeader/Filer/BusinessNameControlTxt0PARA
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ReturnHeader/Filer/PhoneNum09259010219
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.66.163.41
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:19:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
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ReturnHeader/ReturnTs02019-04-29T03:49:25-00:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,335
Liabilities
$116,837
Net assets
-$39,502
Revenue
$869,008
Expenses
$793,971
Net income
$75,037
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
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