Civic Intelligence

Casa De Palma Inc.

990 • Fiscal year 2024 • EIN 59-1934551

Apr 01, 2023 to Mar 31, 2024 • Filed on Apr 30, 2025

Organization Profile
217 East Palm AveTampa, FL 33602

(813) 223-2686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.8%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$238,091

Down $42,221 (-15%) from 2022

Net Assets

Down

$206,438

Down $63,729 (-24%) from 2022

Liabilities

Up

$31,653

Up $21,508 (+212%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$258,165

Up $18,142 (+7.6%) from 2022

Expenses

Up

$288,778

Up $86,030 (+42%) from 2022

Net Income

Down

-$30,613

Down $67,888 (-182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $328,573Liabilities 2012: $472,6702012Assets 2013: $326,014Liabilities 2013: $429,969Net Assets 2013: -$103,9552013Assets 2014: $330,554Liabilities 2014: $401,824Net Assets 2014: -$71,2702014Assets 2015: $332,195Liabilities 2015: $358,828Net Assets 2015: -$26,6332015Assets 2016: $325,794Liabilities 2016: $324,030Net Assets 2016: $1,7642016Assets 2017: $323,600Liabilities 2017: $275,379Net Assets 2017: $48,2212017Assets 2018: $322,524Liabilities 2018: $232,861Net Assets 2018: $89,6632018Assets 2019: $306,039Liabilities 2019: $181,372Net Assets 2019: $124,6672019Assets 2020: $296,834Liabilities 2020: $128,771Net Assets 2020: $168,0632020Assets 2021: $288,910Liabilities 2021: $56,018Net Assets 2021: $232,8922021Assets 2022: $280,312Liabilities 2022: $10,145Net Assets 2022: $270,1672022Assets 2024: $238,091Liabilities 2024: $31,653Net Assets 2024: $206,4382024Assets 2025: $214,805Liabilities 2025: $26,213Net Assets 2025: $188,5922025

Highlighted filing

2024

Assets$238,091
Liabilities$31,653
Net Assets$206,438
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $210,905Expenses 2012: $184,764Net Income 2012: $26,1412012Revenue 2013: $208,026Expenses 2013: $167,884Net Income 2013: $40,1422013Revenue 2014: $205,433Expenses 2014: $172,748Net Income 2014: $32,6852014Revenue 2015: $213,666Expenses 2015: $169,029Net Income 2015: $44,6372015Revenue 2016: $214,873Expenses 2016: $186,476Net Income 2016: $28,3972016Revenue 2017: $218,379Expenses 2017: $171,922Net Income 2017: $46,4572017Revenue 2018: $215,769Expenses 2018: $174,327Net Income 2018: $41,4422018Revenue 2019: $229,684Expenses 2019: $194,680Net Income 2019: $35,0042019Revenue 2020: $230,875Expenses 2020: $187,479Net Income 2020: $43,3962020Revenue 2021: $236,837Expenses 2021: $172,008Net Income 2021: $64,8292021Revenue 2022: $240,023Expenses 2022: $202,748Net Income 2022: $37,2752022Revenue 2024: $258,165Expenses 2024: $288,778Net Income 2024: -$30,6132024Revenue 2025: $262,699Expenses 2025: $280,545Net Income 2025: -$17,8462025

Highlighted filing

2024

Revenue$258,165
Expenses$288,778
Net Income-$30,613
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$258,165
Mission and Program Overview

Mission

We are a hud subsidized and regulated apartment complex to provide affordable housing to low income elderly and/or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,885$111,584▼ $21,301
Accounts Receivable$480$70,489▲ $70,009
Investments Program Related$130,924$40,440▼ $90,484
Prepaid Expenses and Deferred Charges$4,720$6,625▲ $1,905
Cash and Non-Interest-Bearing Accounts$4,332$6,033▲ $1,701
Savings and Temporary Cash Investments$2,920$2,920→ $0
Total Assets$276,261$238,091▼ $38,170
Liabilities
Accounts Payable and Accrued Expenses$33,130$24,894▼ $8,236
Other Liabilities$6,080$6,759▲ $679
Total Liabilities$39,210$31,653▼ $7,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,051$206,438▼ $30,613
Total Net Assets Fund Balance$237,051$206,438▼ $30,613
Total Liabilities and Net Assets / Fund Balance$276,261$238,091▼ $38,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,331$779,389$814,720
Land$72,118-$72,118
Leasehold Improvements$4,135$66,519$70,654
Equipment-$19,350$19,350
Investment Program Related Org$40,440--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Randall StrainPresident
David JulueDirector
Ruth Ann CrossDirector
Sally StrainSect/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$218,484
Program Service Revenue
$39,248
Investment Income
$112
Other Revenue
$321
Change in Net Assets
$-30,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,165
Total Revenue per Audited Statements
$258,165
Total Revenue per Form 990
$258,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,214
Salaries, Compensation, and Employee Benefits$59,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$128,431--$128,431
Other Salaries and Wages$46,292--$46,292
Depreciation Depletion$25,895--$25,895
Fees for Services Management-$14,125-$14,125
Insurance$13,433--$13,433
Office Expenses$12,085--$12,085
Other Employee Benefits$9,618--$9,618
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$3,654--$3,654
Fees for Services Legal$452--$452
Interest$443--$443
Total Functional Expenses$269,653$19,125$0$288,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,778
Total Expenses per Audited Statements$288,778
Total Expenses per Form 990$288,778
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,759
other security deposits misc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part IV, Section C, Line 19

“Board has conflict of interest policy in place with inspection of audits and management agent”

Form 990, Part VIII, Section 2C, Line 1

“BOARD APPROVES AUDITOR”

Form 990, Part VI, Section B, Line 11A

“Board approves 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Board annually polls each voting member for conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Board approves annual budget no officer or director receives compensation”

Form 990, Part VII, Section A, Line 3

“Managed by presido realty inc”

Filing and Contact Details

Filer

Filer Name
Casa De Palma Inc
EIN
59-1934551
In Care Of
% Dennis H Cook
Phone
8132232686
Address
217 EAST PALM AVE, TAMPA, FL 33602

Signing Officer

Name
Randall Strain
Title
President of the Board
Phone
8132232686
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Strain
Formed
1981
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dennis H Cook CPA
Address
1000 Belcher Rd South Suite 2, Largo, FL 33771
Preparer
Dennis H Cook
Phone
7275300402
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0779389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019350
IRS990ScheduleD/ExpensesSubtotalAmt0288778
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt040440
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0reserves and residual receipts
IRS990ScheduleD/LandGrp/BookValueAmt072118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other security deposits misc
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0258165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111584
IRS990ScheduleD/TotalBookValueProgramRltdAmt040440
IRS990ScheduleD/TotalExpensesPerForm990Amt0288778
IRS990ScheduleD/TotalLiabilityAmt06759
IRS990ScheduleD/TotalRevenuePerForm990Amt0258165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS CONFLICT OF INTEREST POLICY IN PLACE WITH INSPECTION OF AUDITS AND MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY POLLS EACH VOTING MEMBER FOR CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ANNUAL BUDGET NO OFFICER OR DIRECTOR RECEIVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGED BY PRESIDO REALTY INC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Section 2C, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276261
IRS990/TotalAssetsEOYAmt0238091
IRS990/TotalAssetsGrp/BOYAmt0276261
IRS990/TotalAssetsGrp/EOYAmt0238091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039210
IRS990/TotalLiabilitiesEOYAmt031653
IRS990/TotalLiabilitiesGrp/BOYAmt039210
IRS990/TotalLiabilitiesGrp/EOYAmt031653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206438
IRS990/TotalProgramServiceExpensesAmt0269653
IRS990/TotalProgramServiceRevenueAmt039248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238091
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04302 HENDERSON BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033629
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL STRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08132232686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE PALMA INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0591934551
ReturnHeader/Filer/InCareOfNm0% Dennis H Cook
ReturnHeader/Filer/PhoneNum08132232686
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 EAST PALM AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222436072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Belcher Rd South Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T08:20:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,091
Liabilities
$31,653
Net assets
$206,438
Revenue
$258,165
Expenses
$288,778
Net income
-$30,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.26$1.89$2.63$2.81$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.32$2.06$2.58$2.89$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.70$2.40$2.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.56$2.33$2.37$1.72$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.29$1.68$2.31$1.87$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.81$1.25$2.30$1.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.23$2.33$0.90$2.16$1.74$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.24$2.75$0.48$2.18$1.72$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.26$3.24$0.02$2.15$1.86$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.32$3.59$0.27$2.14$1.69$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.31$4.02$0.71$2.05$1.73$0.33
2013Summary only. Only limited summary data is available for this year.$3.26$4.30$1.04$2.08$1.68$0.40
2012Summary only. Only limited summary data is available for this year.$3.29$4.73$2.11$1.85$0.26