2024-06-14T10:20:49-05:00 2023-12-31 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 521796840 MI CASA INC MICA 2027227423 6230 3RD STREET NW 2 WASHINGTON DC 20011 JUAN PABLO VACATELLO CURRENT CO-EXECUTIVE DIRECTOR 2027227423 2024-06-13 1 JUAN PABLO VACATELLO 999009999 0 MEENA BISHNOI P01480769 2022963306 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JUAN PABLO VACATELLO 6230 3RD STREET NW 2 WASHINGTON DC 20011 2779537 0 X WWW.MICASA-INC.ORG X 1992 DC TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE-INCOME PEOPLE IN THE WASHINGTON, DC AND BALTIMORE METROPOLITAN AREAS. THE ORGANIZATION PROMOTES ECONOMIC REINVESTMENT, HOUSING DEVELOPMENT, AND NEIGHBORHOOD REVITALIZATION TO SUSTAIN DIVERSE AND HEALTHY COMMUNITIES. 8 7 14 7 0 0 1000657 822755 2295303 1827549 16348 7384 133168 121849 3445476 2779537 0 0 0 0 1193090 1295461 42000 73800 163638 2470546 2256742 3705636 3626003 -260160 -846466 24015382 23509866 20754863 21095813 3260519 2414053 X TO PROVIDE AFFORDABLE HOUSING IN THE WASHINGTON D.C. AREA IN ORDER TO FOSTER HEALTHY AND THRIVING COMMUNITIES. 0 0 2322096 1344241 RENTAL OPERATIONS - THE ORGANIZATION OPERATES THE FOLLOWING RENTAL BUILDINGS:6925 GEORGIA AVENUE LLC, AS AN AFFORDABLE RENTAL APARTMENT BUILDING LOCATED AT 6925 GEORGIA AVENUE, NW, WASHINGTON, D.C.; THE SELMA APARTMENTS, LLC, TO MANAGE TWENTY CONDOMINIUM UNITS AS AFFORDABLE RENTAL UNITS AT THE UNITY CONDOMINIUM LOCATED AT 21 KENNEDY STREET, NW, WASHINGTON, D.C.; THE 1919 CALVERT STREET, LLC, AS A ONE ROW HOUSE WITH 14 UNITS OF AFFORDABLE SINGLE ROOM OCCUPANCY; 49-53 MISSOURI AVENUE NW, LLC, TO PURCHASE AND DEVELOP LOT NUMBER NINETY TWO AT 49-53 MISSOURI AVENUE, NW, WASHINGTON, DC; 4040 8TH STREET NW, LLC, TO PURCHASE AND DEVELOP THE PROPERTY AT 4040 8TH STREET, NW, WASHINGTON, DC; 301 DELAFIELD PLACE NW, LLC, TO PURCHASE AND DEVELOP THE PROPERTY AT 301 DELAFIELD PLACE, NW, WASHINGTON, DC. 1706 16TH STREET SE, TO PURCHASE AND DEVELOP THE FOUR-UNIT RENTAL BUILDING LOCATED AT 1706 16TH ST SE. 577954 483308 MULTI FAMILY DEVELOPMENT TENANT PURCHASES - SERVES AS DEVELOPMENT CONSULTANT TO TENANT ASSOCIATIONS AND NONPROFIT ORGANIZATIONS UNDERTAKING MULTI-FAMILY PROPERTY PURCHASES, ASSISTING AND OVERSEEING BUILDING RENOVATIONS, AND TO NONPROFITS THAT OWN OR WANT TO OWN AND PRESERVE THEIR SPACE. ALSO WORKED WITH TENANT GROUPS TO INCREASE LONG TERM CAPACITY TO OWN AND MANAGE THEIR OWN BUILDINGS, SUPERVISING PROJECTS THROUGH COMPLETION. 119592 RENTAL AND SINGLE FAMILY MI CASA OWNED DEVELOPMENTS - THE ORGANIZATION PROMOTES ECONOMIC REINVESTMENT, HOUSING DEVELOPMENT, AND NEIGHBORHOOD REVITALIZATION TO SUSTAIN DIVERSE AND HEALTHY COMMUNITIES THROUGH SINGLE FAMILY HOME DEVELOPMENT TO OFFER AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES. 3019642 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 73 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MD X ROSA LABRA 2027227423 6230 3RD STREET NW 2 WASHINGTON DC 20011 FERNANDO LEMOS EXECUTIVE DIRECTOR 40.00 X X 124168 0 15169 CHRISTINA STURDIVANT SANI PRESIDENT 1.00 X X 0 0 0 PETA-GAY LEWIS VICE PRESIDENT 1.00 X X 0 0 0 DANIELLE MARIE BURS SECRETARY 1.00 X X 0 0 0 FERNANDO BONILLA-VERDESOTO TREASURER 1.00 X X 0 0 0 NATASHA HADIJSKI MEMBER 0.50 X 0 0 0 CAROLYN IONITA-IBACACHE MEMBER 0.50 X 0 0 0 MAURICE PERRY MEMBER 0.50 X 0 0 0 JUAN PABLO VACATELLO CHIEF OPERATING OFFICER 40.00 X 123598 0 3026 ELIN ZURBRIGG DEPUTY DIRECTOR 40.00 X 114636 0 11169 362402 0 29364 3 0 0 0 0 339039 483716 822755 RENTAL INCOME 531110 1344241 1344241 CONSULTING FEES 531390 273308 273308 DEVELOPMENT FEES 531390 210000 210000 1827549 7384 7384 REIMBURSEMENT OF COSTS 531390 64866 64866 FORGIVENESS OF DEBT 531390 49167 49167 REFUNDS 531390 7816 7816 121849 2779537 1827549 0 129233 265961 206758 42979 16224 808685 628673 130683 49329 19642 15270 3174 1198 118605 92202 19167 7236 82568 64188 13343 5037 3360 3360 25271 11323 13948 40681 40681 73800 73800 91338 61010 19514 10814 23222 13707 9515 28238 8774 19464 470871 404896 65975 3242 3242 5680 1151 4529 615135 615135 408135 400072 8063 102444 68199 34245 REPAIRS AND MAINTENANCE 328943 323123 5820 BAD DEBT 101660 101660 DUES AND SUBSCRIPTIONS 8522 3501 5021 3626003 3019642 442723 163638 1452279 1451822 475550 494198 1993543 1542102 2604700 2604700 22579 25056 19189474 3541865 16009420 15647609 1457311 1744379 24015382 23509866 1982281 2387169 1800 0 72221 67573 18556111 18556667 142450 84404 20754863 21095813 X 3260519 2414053 3260519 2414053 24015382 23509866 -846466 0 X X 0 1 X 1 1 1 X 822920 1037438 1267468 1000657 822755 4951238 2507193 2334802 1877790 2295303 1827549 10842637 3330113 3372240 3145258 3295960 2650304 15793875 550 1200 2250 475 1225 5700 127891 47790 175681 550 129091 50040 475 1225 181381 15612494 2299 1461 16232 16348 7384 43724 2299 1461 16232 16348 7384 43724 122620 796245 99554 133168 121849 1273436 3455032 4169946 3261044 3445476 2779537 17111035 0.91240 0.91500 0.00260 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2019 AMOUNT: $ 37,500. 2020 AMOUNT: $ 745,030. 2021 AMOUNT: $ 90,919. 2022 AMOUNT: $ 49,167. 2023 AMOUNT: $ 49,167. REIMBURSEMENTS - 2019 AMOUNT: $ 85,120. 2020 AMOUNT: $ 24,215. 2023 AMOUNT: $ 64,866. REFUNDS - 2020 AMOUNT: $ 27,000. 2021 AMOUNT: $ 8,635. 2022 AMOUNT: $ 84,001. 2023 AMOUNT: $ 7,816. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3159916 3159916 15657716 3276665 12381051 105813 25088 80725 266029 240112 25917 15647609 CONSTRUCTION-IN-PROGRESS 1433634 DEPOSITS 4860 ESCROW CASH 242316 OPERATING LEASE, RIGHT OF USE ASSET 63569 1744379 INVESTMENT IN LIMITED PARTNERSHIP 236 PREPAID RENT INCOME 18999 OPERATING LEASE LIABILITY 65169 84404 X 2779537 0 2779537 0 2779537 3626003 0 3626003 0 3626003 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. X X 1 PURPOSE POSSIBLE LLC 581 GRANT ST SE ATLANTA GA 30312 GENERAL FUNDRAISING SUPPORT AND GRANT WRITING 0 0 67500 -67500 67500 -67500 DC FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DEPARTMENT REVIEWS THE FORM 990 AND THEN THE EXECUTIVE DIRECTOR REVIEWS IT. THEN IT GOES TO THE EXECUTIVE COMMITTEE WHO REVIEWS IT AND GIVES IT BACK TO THE EXECUTIVE DIRECTOR TO SIGN PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. 6925 GEORGIA AVENUE LLC 6230 3RD ST NW SUITE 2 WASHINGTON DC 20011 455517477 PURCHASE, BUILD, OWN, OPERATE AND MANAGE AN AFFORDABLE RENTAL APARTMENT BLDG DC 497733 6212014 MI CASA INC 1919 CALVERT STREET LLC 6230 3RD ST NW SUITE 2 WASHINGTON DC 20011 464645688 PURCHASE, BUILD, OWN, OPERATE AND MANAGE 14 UNITS AS AFFORDABLE RENTAL UNITS DC 87484 1348550 MI CASA INC THE SELMA APARTMENTS LLC 6230 3RD ST NW SUITE 2 WASHINGTON DC 20011 454758582 PURCHASE, BUILD, OWN, OPERATE AND MANAGE 20 UNITS AS AFFORDABLE RENTAL UNITS DC 349391 2450686 MI CASA INC 49-53 MISSOURI AVENUE LLC 6230 3RD ST NW SUITE 2 WASHINGTON DC 20011 813353834 PURCHASE & DEVELOP LOT NUMBER 92 AT 49-53 MISSOURI AVENUE, NW, WASHINGTON DC 83538 1033824 MI CASA INC 1847-1849 GOOD HOPE ROAD SE LLC 6230 3RD ST NW SUITE 2 WASHINGTON DC 20011 813316061 PURCHASE & DEVELOP 1847-1849 GOOD HOPE ROAD, SE, WASHINGTON, DC DC 0 0 MI CASA INC 301 DELAFIELD PLACE NW LLC 6230 3RD ST NW SUITE 2 WASHINGTON DC 20011 815240241 PURCHASE AND DEVELOP THE PROPERTY AT 301 DELAFIELD PLACE, NW, WASHINGTON, DC DC 214657 2967298 MI CASA INC 4040 8TH STREET NW 6230 3RD ST NW SUITE 2 WASHINGTON DC 20011 813372621 PURCHASE AND DEVELOP THE PROPERTY AT 4040 8TH STREET, NW, WASHINGTON, DC DC 116591 3032982 MI CASA INC 5400 5TH STREET NW LLC 6230 3RD ST NW SUITE 2 WASHINGTON DC 20011 822213000 PURCHASE & DEVELOP THE PROPERTY AT 5400, 5404 & 5408 5TH STREET, DC DC 0 0 MI CASA INC 1706 16TH STREET 6230 3RD ST NW SUITE 2 WASHINGTON DC 20011 PURCHASE & DEVELOP THE PROPERTY AT 1706 16TH STREET SE, WASHINGTON, DC DC 37280 235027 MI CASA INC GEORGIA AND LAMONT LIMITED PARTNERSHIP 3232 GEORGIA AVE NW STE 100 WASHINGTON DC 20011 262259038 INVESTMENT IN RENTAL REAL ESTATE DC MI CASA G&L LP LLC RELATED -23 324919 0 1 0.51000 MI CASA G&L GP LLC 6230 3RD STREET NW SUITE 2 WASHINGTON DC 20011 270377058 INVESTMENT IN REAL ESTATE DC MI CASA INC C -1 1.00000 1 MI CASA G&L LP LLC 6230 3RD STREET NW SUITE 2 WASHINGTON DC 20011 270376948 INVESTMENT IN REAL ESTATE DC MI CASA INC C -22 1.00000 1 MC RENTAL PRESERVATION 1 MANAGER LLC 6230 3RD STREET NW SUITE 2 WASHINGTON DC 20011 853038862 INVESTMENT IN REAL ESTATE DC MI CASA INC C -39 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0