2023-12-07T07:45:02-08:00 2023-06-30 760490393 AM Rossi PLLC 9320 Westview STE 9 HOUSTON TX 77055 990 2022-07-01 061699099 PARADISUS DEI INC PARA 7134612484 900 THREADNEEDLE HOUSTON TX 77079 Mark Hartfiel Vice President 7134612484 2023-12-05 true Mark Hartfiel XXX-XX-XXXX true ANDREW M ROSSI P00048237 7134650076 2023-12-07 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STEPHEN BOLLMAN 900 THREADNEEDLE 100 HOUSTON TX 77079 3331701 false X N/A X 2003 TX EDUCATIONAL CONFERENCES AND SEMINARS 3 3 14 3800 0 0 68001 85577 3053108 3214221 31903 0 3121109 3331701 0 0 1085847 1127473 0 308150 1364145 1451884 2449992 2579357 671117 752344 3897825 4656697 1898 8426 3895927 4648271 X EDUCATIONAL CONFERENCES AND SEMINARS false false 703665 0 2364154 THAT MAN IS YOU! AN ADDITIONAL $38,212 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/23. 274505 0 192980 MISSIONARIES TO THE FAMILY AN ADDITIONAL $3,819 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORITIZED IN YEAR ENDED 6/30/23 537665 0 314853 WHAT IS LOVE AN ADDITIONAL $80,019 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/23 145442 0 339328 MYSTERIES OF THE ROSARY, THE CHOICE WINE, SHOP 145442 0 339328 1661277 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 14 true false false false false false false false false false false false false X 3 3 true false false false false false false true true false false false false false false false false false X STEPHEN BOLLMAN 7134612484 900 THREADNEEDLE SUITE 100 HOUSTON TX 77079 STEPHEN BOLLMAN PRESIDENT 40.00 X X 0 0 0 ALLAN KLENKE VICE PRESIDENT 1.00 X X 0 0 0 MARK HARTFIEL TREASURER 40.00 X X X X 147000 0 0 MICHELE BOLLMAN DIRECTOR 1.00 X 0 0 0 CONSTANCE O KLENKE DIRECTOR 7.00 X 0 0 0 BISHOP BRENDAN CAHILL DIRECTOR 1.00 X 0 0 0 DR WILLIAM GRANBERRY DIRECTOR 1.00 X 0 0 0 LAUREN GRANBERRY DIRECTOR 1.00 X 0 0 0 CHARLES GREMILLION DIRECTOR 1.00 X 0 0 0 JANNA GREMILLION DIRECTOR 1.00 X 0 0 0 JEFF JOAQUIN DIRECTOR 1.00 X 0 0 0 SANDY JOAQUIN DIRECTOR 1.00 X 0 0 0 PAUL SCHNEIDER DIRECTOR 1.00 X 0 0 0 CHRISSY SCHNEIDER DIRECTOR 1.00 X 0 0 0 JERRY BOWERMAN DIRECTOR 1.00 X 0 0 0 THERESA BOWERMAN DIRECTOR 1.00 X 0 0 0 JOHN CAVADINI DIRECTOR 1.00 X 0 0 0 NANCY CAVADINI DIRECTOR 1.00 X 0 0 0 KATIE HARTFIEL DIRECTOR 1.00 X 0 0 0 STEVE LADONDE DIRECTOR 1.00 X 0 0 0 SUE LADONDE DIRECTOR 1.00 X 0 0 0 EUSE MITA DIRECTOR 1.00 X 0 0 0 SUE MITA DIRECTOR 1.00 X 0 0 0 DAVE MOSER DIRECTOR 1.00 X 0 0 0 VANESSA MOSER DIRECTOR 1.00 X 0 0 0 LEONARD BERTOLINI EMPLOYEE 40.00 X 144137 0 0 MICHAEL DICOSOLA EMPLOYEE 40.00 X 135852 0 0 426989 0 0 3 false false false CLOUDCITIES LLC 848 N RAINBOW BLVD LAS VEGAS NV 89107 VIDEO PRODUCTION 160858 SCOTT REID GENERAL CONTRACTORS 15207 ADDISON ROAD DALLAS TX 75001 CONTRACTOR 325007 2 85577 85577 Book/Material Revenues 459210 161644 0 0 3052577 0 0 3214221 31903 0 31903 3331701 3214221 0 31903 160700 94813 65887 0 879583 395054 274529 210000 8865 5250 3615 0 78325 36734 25526 16065 4042 3791 251 0 122868 121098 1770 0 19959 7188 12771 0 118508 77132 41376 0 718206 577985 140221 0 468301 342232 43984 82085 2579357 1661277 609930 308150 2122653 622177 2281904 807063 445395 129855 361668 1645317 1390948 3897825 4656697 1898 8426 1898 8426 X 3895927 4648271 3895927 4648271 3897825 4656697 752344 X false false false X 0 3445074 2301160 2458864 3121109 3299798 14626005 0 0 3445074 2301160 2458864 3121109 3299798 14626005 554662 14071343 31903 31903 0 0 14657908 0.96000 0.94820 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534627 194141 340486 272436 251254 21182 361668 Pt VI, Line 11b COPY OF TAX RETURNS ARE AVAILABLE UPON REQUEST Pt VI, Line 19 COPY OF DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION Pt VI, Line 2 SOME OF THE DIRECTORS ARE RELATED BY MARRIAGE Form 990, Part III, Line 4d MYSTERIES OF THE ROSARY, THE CHOICE WINE, SHOP 145442. 0. 339328. Form 990, Part IX, Line 24e TMIY MATERIALS & SHIPPING 116728. 116728. 0. 0. Form 990, Part IX, Line 24e TCW MATERIALS & SHIPPING 6679. 6679. 0. 0. Form 990, Part IX, Line 24e MOTR MATERIALS & SHIPPING 12399. 12399. 0. 0. Form 990, Part IX, Line 24e MTFF MATERIALS & SHIPPING 2129. 2129. 0. 0. Form 990, Part IX, Line 24e PDEI MATERIALS & SHIPPING 2525. 0. 2525. 0. Form 990, Part IX, Line 24e PC TRAVEL/ENTERTAINMENT 10072. 9996. 76. 0. Form 990, Part IX, Line 24e CORPORATE INSURANCE 5110. 3015. 2095. 0. Form 990, Part IX, Line 24e UTILITIES 10310. 6083. 4227. 0. Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES 49841. 47377. 2464. 0. Form 990, Part IX, Line 24e PROGRAM COORDINATION 6520. 6477. 43. 0. Form 990, Part IX, Line 24e DEVELOPMENT 82085. 0. 0. 82085. Form 990, Part IX, Line 24e MINISTRY SYSTEMS 17460. 10252. 7208. 0. Form 990, Part IX, Line 24e WEBSITE MAINTENANCE 29061. 18732. 10329. 0. Form 990, Part IX, Line 24e CHAPLAIN EXPENSE 9533. 8966. 567. 0. Form 990, Part IX, Line 24e GENERAL STAFF TRAVEL/MEALS 22309. 12833. 9476. 0. Form 990, Part IX, Line 24e MISC. BUSINESS OPS 683. -4291. 4974. 0. Form 990, Part IX, Line 24e RETREAT EXPENSE 79166. 79166. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 5691. 5691. 0. 0.