2016-10-31T12:06:42-05:00 2016-03-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990 2015-04-01 341027218 MAREDA INC MARE 4192422300 1931 SCOTTWOOD AVE SUITE 700 TOLEDO OH 43620 VR MICHAEL R BILLIAN PRESIDENT 4192422300 2016-10-31 1 KYLE WALDMAN P01083732 3178485700 2015 2017-02-10 21:41:12Z VR MICHAEL R BILLIAN 1931 SCOTTWOOD AVE SUITE 700 TOLEDO OH 43620 181539 0 0928 X N/A X 1946 OH TO PROVIDE SUPPPORT FOR OTHER CATHOLIC ORGANIZATIONS THAT PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES, THE HANDICAPPED AND THE ELDERLY. 7 7 0 0 0 0 0 0 0 0 124996 94322 241461 87217 366457 181539 8100 1000 0 0 0 0 0 0 0 842546 898506 850646 899506 -484189 -717967 3646642 2970488 18499 60312 3628143 2910176 TO PROVIDE SUPPPORT FOR OTHER CATHOLIC ORGANIZATIONS THAT PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES, THE HANDICAPPED AND THE ELDERLY. 0 0 331537 1000 TO PROVIDE SUPPPORT FOR OTHER CATHOLIC ORGANIZATIONS THAT PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES, THE HANDICAPPED AND THE ELDERLY. 567969 TO OFFER MOODY MANOR AND REGINA MANOR RESIDENTS AND FAMILIES LIFE-CHANGING EXPERIENCES IN ALIGNMENT WITH CHRISTIAN VALUES. THE CENTER'S INITIAL PROGRAMS HAVE BEEN DEVELOPED BASED ON THE NEEDS EXPRESSED THROUGH EXTENSIVE SURVEYING AND LISTENING TO RESIDENTS. ALL PROGRAMS ARE EDUCATIONALLY BASED WITH A FOCUS ON DEVELOPING SKILLS THAT WILL HELP THOSE INVOLVED LEARN TO READ, BE MORE SUCCESSFUL IN SCHOOL, GET HELP WITH HOMEWORK, OBTAIN A GED, LEARN LIFE-SKILLS, AND CREATE NEW DREAMS AND GOALS. 899506 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X ANDY KOTT 4192422300 1931 SCOTTWOOD AVE TOLEDO OH 43620 X X VR MICHAEL R BILLIAN PRESIDENT 0.20 1.40 X X 0 0 0 JOHN HAYWARD VICE PRESIDENT 0.20 1.40 X X 0 0 0 WALTER NEVOLIS TREASURER 0.20 1.40 X X 0 0 0 DOUGLAS WILKINS SECRETARY 0.20 1.40 X X 0 0 0 SR MARY THILL TRUSTEE 0.20 1.40 X 0 0 0 TIM FRAZIER TRUSTEE 0.20 1.40 X 0 0 0 NEAL MAHONEY TRUSTEE 0.20 1.40 X 0 0 0 ANDY KOTT EXECUTIVE DIRECTOR 2.00 40.00 X 0 0 0 0 0 0 0 0 0 0 CARDINAL LEARNING 3656 RUGBY DRIVE TOLEDO OH 43614 SERVICES FOR THE MAREDA CENTER 346400 VISTULA MANAGEMENT COMPANY 1931 SCOTTWOOD AVE SUITE 700 TOLEDO OH 43610 INCENTIVE PERFORMANCE FEE 127239 G4S SECURE SOLUTIONS (USA) INC 3130 EXECUTIVE PARKWAY SUITE 910 TOLEDO OH 43606 SECURITY FOR MADONNA HOMES 125954 3 94322 94322 INCENTIVE PERFORMANCE 531110 86602 86602 MISC. REVENUE 531110 578 578 SURPLUS CASH INCOME 531110 37 37 87217 181539 0 0 181539 1000 1000 12150 12150 1614 1614 36719 36719 16646 16646 9136 9136 MAREDA CENTER 567969 567969 INCENTIVE PERFORMANCE F 127239 127239 SECURITY 125954 125954 OTHER EXPENSES 626 626 453 453 899506 899506 0 0 1417706 825800 71780 46470 16296 0 69340 37016 41460 32324 2099400 2065894 3646642 2970488 18499 60312 18499 60312 X 0 0 0 0 3628143 2910176 3628143 2910176 3646642 2970488 -717967 0 X 1 X 0 0 0 X X 7 CATHOLIC BETTER COMMUNITY DEVELOPMENT COM 341010836 9 1 0 0 MADONNA HOMES INC 341094249 9 1 0 0 MICHAELMAS MANOR INC 341249754 9 0 0 0 MOODY MANOR INC 202824701 9 0 0 0 INTERFAITH HOUSING INC OF TOLEDO 237236400 9 1 0 0 REGINA MANOR APARTMENTS INC 341054808 9 0 0 0 REGINA MANOR INC 202824646 9 1 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE A, PART IV, SECTION A, LINE 1: SOME OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS ARE LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE OTHER SUPPORTED ORGANIZATIONS ARE NON-PROFIT CORPORATIONS IN WHICH THE BOARD OF DIRECTORS OF MAREDA, INC CONTROLS THE SUPPORTED ORGANIZATIONS BY HAVING THE SAME BOARD OF DIRECTORS IN THE SUPPORTED ORGANIZATIONS. THE SUPPORTED ORGANIZATIONS HAVE THE SAME PURPOSE OF PROVIDING HOUSING FOR THE ELDERLY OR THOSE OF LOW AND MODERATE INCOMES. 30538 25375 5163 38802 11641 27161 32324 NOTE RECEIVABLE - PLAZA II 427215 DEVELOPER FEE RECEIVABLE - MADONNA 959454 DEVELOPER FEE RECEIVABLE - MOODY 74949 DEVELOPER FEE RECEIVABLE - REGINA 167709 CAPITAL RECOVERY RECEIVABLE - MOODY 573 MOODY MANOR ADVANCE 24690 DEVELOPER FEE RECEIVABLE - MICHAELMAS 299702 INCENTIVE PERFORMANCE FEE RECEIVABLE - REGINA MANOR 35607 INCENTIVE PERFORMANCE FEE RECEIVABLE - MOODY MANOR 31455 RECEIVABLE FROM REGINA INC 25000 INCENTIVE PERFORMANCE FEE RECEIVABLE - CATHOLIC BCDC 19540 2065894 X PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATION FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 MAREDA, INC. BOOKS ARE MAINTAINED BY VISTULA MANAGEMENT. IN ADDITION, VISTULA MANAGEMENT MANAGES VARIOUS APARTMENTS WHICH ARE LOW INCOME HOUSING APARTMENT COMPLEXES UNDER THE RULES OF SECTION 42 OF THE INTERNAL REVENUE CODE AND ARE RELATED TO MAREDA, INC. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE COMPANY IS THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF TOLEDO, OHIO. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES SHALL BE APPOINTED BY THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. CATHOLIC BETTER COMMUNITY DEVELOPMENT COM 1931 SCOTTWOOD AVENUE TOLEDO OH 43620 341010836 LOW INCOME HOUSING OH 501(C)(3) 9 0 MADONNA HOMES INC 1931 SCOTTWOOD AVENUE TOLEDO OH 43620 341094249 FINANCING FOR LOW INCOME HOUSING OH 501(C)(3) 9 0 MICHAELMAS MANOR INC 1931 SCOTTWOOD AVENUE TOLEDO OH 43620 341249754 LOW INCOME HOUSING OH 501(C)(3) 9 0 MOODY MANOR INC 1931 SCOTTWOOD AVENUE TOLEDO OH 43620 202824701 INVESTMENT IN LOW INCOME HOUSING OH 501(C)(3) 9 0 INTERFAITH HOUSING INC OF TOLEDO 1931 SCOTTWOOD AVENUE TOLEDO OH 43620 237236400 FINANCING FOR LOW INCOME HOUSING OH 501(C)(3) 9 0 REGINA MANOR APARTMENTS INC 3739 ERIE STREET TOLEDO OH 43611 341054808 FINANCING FOR LOW INCOME HOUSING OH 501(C)(3) 9 0 REGINA MANOR INC 1931 SCOTTWOOD AVENUE TOLEDO OH 43620 202824646 INVESTMENT IN LOW INCOME HOUSING OH 501(C)(3) 9 0 SPIRIT MANOR INC 1931 SCOTTWOOD AVENUE TOLEDO OH 43620 274420687 LOW INCOME HOUSING OH 501(C)(3) 9 0 PLAZA II LLC 1931 SCOTTWOOD AVE TOLEDO OH 43620 200312933 LOW INCOME HOUSING OH N/A REGINA MANOR LLC 1931 SCOTTWOOD AVE TOLEDO OH 43620 202824670 LOW INCOME HOUSING OH N/A MOODY MANOR LLC 1931 SCOTTWOOD AVE TOLEDO OH 43620 202824726 LOW INCOME HOUSING OH N/A MADONNA HOMES LLC 1931 SCOTTWOOD AVE TOLEDO OH 43620 200927255 LOW INCOME HOUSING OH N/A MICHAELMAS MANOR LLC 1931 SCOTTWOOD AVE TOLEDO OH 43620 208677758 LOW INCOME HOUSING OH N/A WRSM II INC 1931 SCOTTWOOD AVENUE TOLEDO OH 43620 200604261 GENERAL PARTNER OF LOW INCOME HOUSING PARTNERSHIP OH N/A C 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 MOODY MANOR LLC D 25262 ACCRUAL REGINA MANOR LLC D 25000 ACCRUAL PLAZA II LLC D 250000 ACCRUAL MOODY MANOR LLC A 46470 ACCRUAL PLAZA II LLC A 25479 ACCRUAL REGINA MANOR LLC A 397 ACCRUAL FORM 990, SCHEDULE R, PART V, LINE 1O: VISTULA MANAGEMENT COMPANY IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECTS REIMBURSE VISTULA FOR THE EMPLOYEES' SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.