2025-08-27T11:20:06-05:00 2024-12-31 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2024-01-01 521796840 MI CASA INC MICA 2027227423 6230 3RD STREET NW 2 WASHINGTON DC 20011 JUAN PABLO VACATELLO CO-EXECUTIVE DIRECTOR 2027227423 2025-08-27 1 1 MEENA BISHNOI P01480769 2022963306 2024 2025-03-06 01:10:19Z JUAN PABLO VACATELLO 6230 3RD STREET NW 2 WASHINGTON DC 20011 11548478 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. 10 7 14 7 0 0 822755 1201248 1827549 2133226 7384 2827666 121849 694527 2779537 6856667 0 0 0 0 1295461 1521520 73800 75652 179363 2256742 2489648 3626003 4086820 -846466 2769847 23509866 19092901 21095813 13909001 2414053 5183900 X TO PROVIDE AFFORDABLE HOUSING IN THE WASHINGTON D.C. AREA IN ORDER TO FOSTER HEALTHY AND THRIVING COMMUNITIES. 0 0 2336125 1412202 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. 809124 721024 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. 237482 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 AND THROUGH PURCHASING AND RENOVATING OR CONSTRUCTING MULTI-FAMILY RENTAL HOUSING TO PROVIDE STABLE, AFFORDABLE HOUSING OPPORTUNITIES TO LOW-INCOME HOUSEHOLDS. 3382731 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 91 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 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 UNTIL 04/24 40.00 X X 150750 0 24640 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 0.50 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 1.00 X 0 0 0 JUAN PABLO VACATELLO COO UNTIL 04/24, THEN CO-EXEC DIRECTOR 40.00 X X 154433 0 11675 ELIN ZURBRIGG DEPUTY DIRECTOR UNTIL 04/24, THEN CO-EXEC DIRECTOR 40.00 X X 144330 0 13176 ROSA LABRA DIRECTOR OF FINANCE 40.00 X 112064 0 9051 561577 0 58542 4 0 1 0 0 303351 897897 1201248 RENTAL INCOME 531110 1412202 1412202 DEVELOPMENT FEES 531390 509199 509199 CONSULTING FEES 531390 211825 211825 2133226 18747 18747 7500730 4691811 2808919 2808919 2808919 FORGIVENESS OF DEBT 531390 607866 607866 REIMBURSEMENT OF COSTS 531390 77864 77864 REFUNDS 531390 8797 8797 694527 6856667 2133226 0 3522193 499003 366019 103044 29940 773167 567118 159659 46390 17956 13171 3708 1077 131541 96484 27164 7893 99853 73243 20620 5990 3360 3360 43326 37571 5755 56527 56527 75652 75652 120466 107630 9190 3646 4520 4520 30123 20597 9526 36407 29144 5628 1635 486036 437778 44409 3849 2356 2356 18871 3047 12533 3291 654137 654137 378883 370923 7960 113837 78327 35510 REPAIRS AND MAINTENANCE 272590 266413 6177 BAD DEBT 135119 135119 PROJECT MANAGEMENT EXPE 67962 67962 DEVELOPER FEES 54368 54368 10760 3680 7080 4086820 3382731 524726 179363 1451822 1293386 494198 682943 1542102 1512429 2604700 3404700 25056 23181 13653014 2967358 15647609 10685656 1744379 1490606 23509866 19092901 2387169 666016 100000 67573 55289 18556667 12754393 84404 333303 21095813 13909001 X 2414053 5065400 118500 2414053 5183900 23509866 19092901 2769847 0 X X 0 1 X 1 1 1 X 1037438 1267468 1000657 822755 1201248 5329566 2334802 1877790 2295303 1827549 2133226 10468670 3372240 3145258 3295960 2650304 3334474 15798236 1200 2250 475 1225 1650 6800 127891 47790 60585 236266 129091 50040 475 1225 62235 243066 15555170 1461 16232 16348 7384 18747 60172 1461 16232 16348 7384 18747 60172 796245 99554 133168 121849 694527 1845343 4169946 3261044 3445476 2779537 4047748 17703751 0.87860 0.91240 0.00340 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2020 AMOUNT: $ 745,030. 2021 AMOUNT: $ 90,919. 2022 AMOUNT: $ 49,167. 2023 AMOUNT: $ 49,167. 2024 AMOUNT: $ 607,866. REIMBURSEMENTS - 2020 AMOUNT: $ 24,215. 2023 AMOUNT: $ 64,866. 2024 AMOUNT: $ 77,864. REFUNDS - 2020 AMOUNT: $ 27,000. 2021 AMOUNT: $ 8,635. 2022 AMOUNT: $ 84,001. 2023 AMOUNT: $ 7,816. 2024 AMOUNT: $ 8,797. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2465097 2465097 10765125 2712249 8052876 166094 23826 142268 256698 231283 25415 10685656 CONSTRUCTION-IN-PROGRESS 924185 DEPOSITS 4860 ESCROW CASH 239216 OPERATING LEASE, RIGHT OF USE ASSET 322345 1490606 INVESTMENT IN LIMITED PARTNERSHIP 22 PREPAID RENT INCOME 10936 OPERATING LEASE LIABILITY 322345 333303 X 6856667 0 6856667 0 6856667 4086820 0 4086820 0 4086820 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 75652 -75652 75652 -75652 DC 1 0 0 0 0 0 0 1 0 FERNANDO LEMOS EXECUTIVE DIRECTOR UNTIL 04/24 42750 0 0 0 108000 0 23812 0 828 0 175390 0 0 0 JUAN PABLO VACATELLO COO UNTIL 04/24, THEN CO-EXEC DIRECTOR 152233 0 2200 0 0 0 4567 0 7108 0 166108 0 0 0 ELIN ZURBRIGG DEPUTY DIRECTOR UNTIL 04/24, THEN CO-EXEC DIRECTOR 142130 0 2200 0 0 0 4354 0 8822 0 157506 0 0 0 PART I, LINE 4A FERNANDO LEMOS RECEIVED A SEVERANCE PAYMENT OF $108,000 AFTER RESIGNING FROM HIS EXECUTIVE DIRECTOR ROLE ON APRIL 1, 2024. PART I, LINE 7 THE TWO CO-EXECUTIVE DIRECTORS OF THE ORGANIZATION, ELIN ZURBRIGG AND JUAN PABLO VACATELLO, EACH RECEIVED A $2,200 YEAR-END HOLIDAY BONUS IN DECEMBER 2024. 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 1090106 5980593 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 100038 1299491 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 343079 2391723 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 79242 1081048 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 211296 598431 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 157385 402568 MI CASA INC MCRP2 MANAGER LLC 6230 3RD ST NW SUITE 2 WASHINGTON DC 20011 922940287 PROPERTY MANAGER DC 0 0 MI CASA INC MCRP2 SPE LLC 6230 3RD ST NW SUITE 2 WASHINGTON DC 20011 923440393 TO FACILITATE THE DC LIHTC TRANSACTION DC 0 0 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 -30 324889 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 -29 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 -42 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0