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128 Place Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$151k (2024)

Expenses
$127k (2024)

Total Assets
$878k (2024)

Total Liabilities
$1.25M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,222
Expenses
$127,489
Net Income
$23,733
Net Assets
-$370,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,111
74.8%
Program Services $37,223
24.6%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $814
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,292
8.9%
Assets/Debt
Total Assets $877,977
Total Liabilities $1,248,915
Net Assets -$370,938
Compensation
Key Employees and Officers Compensation Related Other
Kevin Marrone (Chief Executive Officer) $0 $208,614 $7,322
Michelle Joseph (Chief Financial Officer) $0 $181,766 $13,810
Jack Humburg (Chief Operating Officer) $0 $122,081 $0
Marcy Mcmath (Chief Clinical Officer) $0 $82,284 $10,635
Antonio Harris (Director) $0 $0 $0
Joseph Stringer (Director) $0 $0 $0
Markus Hughes (Director) $0 $0 $0
Markus Mittenmayr (Director) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Paul Misiewicz (Director) $0 $0 $0
Rutland Bussey (Director) $0 $0 $0
Susan Proctor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,550
Expenses
$129,511
Net Income
-$39,961
Net Assets
-$394,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,307
51.7%
Program Services $42,420
47.4%
Investment Income $70
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $753
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,946
9.2%
Assets/Debt
Total Assets $899,921
Total Liabilities $1,294,592
Net Assets -$394,671
Compensation
Key Employees and Officers Compensation Related Other
Paul Misiewicz (President) $0 $0 $0
Rutland Bussey (Vice Preside) $0 $0 $0
Susan Proctor (Secretary Tr) $0 $0 $0
Jack Humburg (Assistant Se) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Markus Mittermayr (Director) $0 $0 $0
Markus Hughes (Director) $0 $0 $0
Joseph Stringer (Director) $0 $0 $0
Antonio Harris (Director) $0 $0 $0
Kevin Marrone (Ceo) $0 $151,367 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,308
Expenses
$113,922
Net Income
-$34,614
Net Assets
-$354,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,246
43.2%
Program Services $43,802
55.2%
Investment Income $47
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,213
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,144
8.9%
Assets/Debt
Total Assets $920,988
Total Liabilities $1,275,698
Net Assets -$354,710
Compensation
Key Employees and Officers Compensation Related Other
Rutland Bussey (Chairman) $0 $0 $0
Paul Misiewicz (Vice Chairma) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Joseph Stringer (Director) $0 $0 $0
Gary Macmath (Former Direc) $0 $154,733 $4,711
Warren Bowman (Secretary Tr) $0 $0 $0
Jack Humburg (Assistant Se) $0 $89,097 $15,322
Markus Mittermayr (Director) $0 $0 $0
Kevin Marrone (Ceo) $0 $125,916 $3,770

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,672
Expenses
$107,812
Net Income
-$28,140
Net Assets
-$320,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,371
48.2%
Program Services $39,908
50.1%
Investment Income $92
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,301
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,808
10.0%
Assets/Debt
Total Assets $914,592
Total Liabilities $1,234,688
Net Assets -$320,096
Compensation
Key Employees and Officers Compensation Related Other
Rutland Bussey (Chairman) $0 $0 $0
Paul Misiewicz (Vice Chairma) $0 $0 $0
Joseph Smith (2 Nd Vice Cha) $0 $0 $0
Leonard Coley (Director) $0 $0 $0
John Hebert (Director) $0 $95,501 $9,153
Mark Hughes (Director) $0 $0 $0
Sandara Incorvia (Director) $0 $0 $0
Susan Proctor (Director) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Joseph Stringer (Director) $0 $0 $0
Dr Robert Wallace Md (Director) $0 $0 $0
Gary Macmath (Executive Di) $0 $157,748 $4,742

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,826
Expenses
$111,669
Net Income
-$30,843
Net Assets
$845,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,422
98.3%
Investment Income $106
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,298
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,965
10.7%
Assets/Debt
Total Assets $939,687
Total Liabilities $94,326
Net Assets $845,361
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Exec. Director /Asst Sec) $0 $97,146 $11,043
Joseph Stringer (Director) $0 $0 $0
Paul V Misiewicz (President) $0 $0 $0
Rutland Bussey (Vice President) $0 $0 $0
Sally Poynter (Director) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Warren Bowman (Director) $0 $0 $0
Clive Pugsley (Director) $0 $0 $0
Gary Macmath (Executive Director) $0 $147,128 $11,379

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,296
Expenses
$125,098
Net Income
$108,198
Net Assets
$878,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,500
69.2%
Program Services $70,042
30.0%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,640
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $962,785
Total Liabilities $84,582
Net Assets $878,203
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Asst. Sec.) $0 $95,293 $9,611
Joseph Stringer (Director) $0 $0 $0
Paul V Misiewicz (President) $0 $0 $0
Rutland Bussey (Vice Preside) $0 $0 $0
Sally Poynter (Sec./Treas.) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Warren Bowman (Director) $0 $0 $0
Markus Mittermayr (Director) $0 $0 $0
Gary Macmath (Executive Di) $0 $146,062 $12,291

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,209
Expenses
$112,142
Net Income
-$36,933
Net Assets
$772,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,107
98.5%
Investment Income $119
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $983
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,004,585
Total Liabilities $232,582
Net Assets $772,003
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Asst. Sec.) $0 $91,826 $8,989
Joseph Stringer (Director) $0 $0 $0
Paul V Misiewicz (President) $0 $0 $0
Rutland Bussey (Vice Preside) $0 $0 $0
Sally Poynter (Sec./Treas.) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Warren Bowman (Director) $0 $0 $0
Markus Mittermayr (Director) $0 $0 $0
Gary Macmath (Executive Di) $0 $146,959 $11,810

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,856
Expenses
$108,144
Net Income
-$33,288
Net Assets
$810,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,648
99.7%
Investment Income $121
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,038,317
Total Liabilities $227,383
Net Assets $810,934
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Asst. Sec.) $0 $97,246 $8,402
Paul V Misiewicz (President) $0 $0 $0
Rutland Bussey (Vice Preside) $0 $0 $0
Sally Poynter (Sec./Treas.) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Bob Pitts (Director) $0 $0 $0
Gary Macmath (Executive Di) $0 $146,485 $11,016

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,309
Expenses
$94,697
Net Income
-$29,388
Net Assets
$851,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,306
98.5%
Investment Income $105
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $898
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,060,536
Total Liabilities $209,250
Net Assets $851,286
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Asst. Sec.) $0 $94,380 $7,915
Paul V Misiewicz (President) $0 $0 $0
Rutland Bussey (Vice Preside) $0 $0 $0
Sally Poynter (Sec./Treas.) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Bob Pitts (Director) $0 $0 $0
Gary Macmath (Executive Di) $0 $146,655 $10,690

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,550
Expenses
$102,837
Net Income
-$30,287
Net Assets
$889,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,923
97.8%
Investment Income $162
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,465
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,093,581
Total Liabilities $204,180
Net Assets $889,401
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Asst. Sec.) $0 $96,607 $7,869
Paul V Misiewicz (President) $0 $0 $0
Rutland Bussey (Vice Preside) $0 $0 $0
Sally Poynter (Sec./Treas.) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Bob Pitts (Director) $0 $0 $0
Gary Macmath (Executive Di) $0 $154,188 $10,571

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,631
Expenses
$101,595
Net Income
-$29,964
Net Assets
$928,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,913
97.6%
Investment Income $167
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,551
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,128,798
Total Liabilities $200,383
Net Assets $928,415
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Asst. Sec.) $0 $89,489 $2,674
Paul V Misiewicz (President) $0 $0 $0
Rutland Bussey (Vice Preside) $0 $0 $0
Sally Poynter (Sec./Treas.) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Bob Pitts (Director) $0 $0 $0
Hal Gregory (Director) $0 $0 $0
Gary Macmath (Executive Di) $0 $141,048 $11,452

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,691
Expenses
$100,008
Net Income
-$32,317
Net Assets
$967,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,304
95.0%
Investment Income $122
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,265
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,159,677
Total Liabilities $192,571
Net Assets $967,106

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,799
Expenses
$50,968
Net Income
$13,831
Net Assets
$1,008,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,961
97.2%
Investment Income $189
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,649
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,185,934
Total Liabilities $177,784
Net Assets $1,008,150

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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