Skip to content
ProPublica Donate
ProPublica Donate

Laurel Trace Inc

  • St Petersburg, FL
  • Tax-exempt since Nov. 2010
  • EIN: 90-0604565

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
$59.5k (2024)

Expenses
$98.8k (2024)

Total Assets
$1.05M (2024)

Total Liabilities
$1.43M (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
$59,464
Expenses
$98,821
Net Income
-$39,357
Net Assets
-$379,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,429
46.1%
Program Services $31,567
53.1%
Investment Income $37
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $431
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,205
6.3%
Assets/Debt
Total Assets $1,048,881
Total Liabilities $1,428,803
Net Assets -$379,922
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
+ View more people

Document Links

990
Filed on May 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,606
Expenses
$102,255
Net Income
-$48,649
Net Assets
-$340,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,644
44.1%
Program Services $29,517
55.1%
Investment Income $33
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $412
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,973
5.8%
Assets/Debt
Total Assets $1,066,988
Total Liabilities $1,407,553
Net Assets -$340,565
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 $19,806 $0
Martin T Lott (Director) $0 $0 $0
Markus Mittermayr (Director) $0 $0 $0
Joseph Stinger (Director) $0 $0 $0
Antonio Harris (Director) $0 $0 $0
Markus Hughes (Director) $0 $0 $0
Kevin Marrone (Ceo) $0 $151,367 $0
+ View more people

Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,395
Expenses
$89,178
Net Income
-$34,783
Net Assets
-$291,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,777
47.4%
Program Services $27,983
51.4%
Investment Income $29
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $606
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,072
5.7%
Assets/Debt
Total Assets $1,086,964
Total Liabilities $1,378,724
Net Assets -$291,760
Compensation
Key Employees and Officers Compensation Related Other
Rutland Bussey (Vice Preside) $0 $0 $0
Paul Misiewicz (President) $0 $0 $0
Martin T Lott (Director) $0 $0 $0
Gary Macmath (Former Direc) $0 $154,733 $4,711
Warren Bowman (Secretary/Tr) $0 $0 $0
Markus Mittermayr (Director) $0 $0 $0
Jack Humburg (Assistant Se) $0 $89,097 $15,322
Kevin Marrone (Ceo) $0 $125,916 $3,770
+ View more people

Document Links

990
Filed on Dec. 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,263
Expenses
$83,028
Net Income
-$30,765
Net Assets
-$256,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,736
62.6%
Program Services $18,801
36.0%
Investment Income $50
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $676
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,404
6.5%
Assets/Debt
Total Assets $1,103,023
Total Liabilities $1,360,000
Net Assets -$256,977
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
+ View more people

Document Links

990
Filed on Jan. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,800
Expenses
$84,281
Net Income
-$32,481
Net Assets
$941,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $459
0.9%
Program Services $50,665
97.8%
Investment Income $54
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $622
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,982
7.1%
Assets/Debt
Total Assets $1,132,785
Total Liabilities $191,397
Net Assets $941,388
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Asst. Secretary) $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 (Secretary/Treasurer) $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 Director) $0 $147,128 $11,379
+ View more people

Document Links

990
Filed on April 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,955
Expenses
$80,815
Net Income
-$30,860
Net Assets
$973,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,584
99.3%
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 $324
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,158,831
Total Liabilities $184,962
Net Assets $973,869
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Assistant Se) $0 $95,293 $9,611
Paul Misiewicz (President) $0 $0 $0
Martin Lott (Director) $0 $0 $0
Sally Poynter (Secretary/Tr) $0 $0 $0
Markus Mittermayr (Director) $0 $0 $0
Joseph Stringer (Director) $0 $0 $0
Warren Bowman (Director) $0 $0 $0
Rutland Bussey (Vice Preside) $0 $0 $0
Gary Macmath (Executive Di) $0 $146,062 $12,291
+ View more people

Document Links

990
Filed on July 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,983
Expenses
$76,917
Net Income
-$26,934
Net Assets
$1,004,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,573
99.2%
Investment Income $43
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $367
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,185,423
Total Liabilities $180,694
Net Assets $1,004,729
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Assistant Se) $0 $91,826 $8,989
Paul Misiewicz (President) $0 $0 $0
Martin Lott (Director) $0 $0 $0
Sally Poynter (Secretary/Tr) $0 $0 $0
Markus Mittermayr (Director) $0 $0 $0
Joseph Stringer (Director) $0 $0 $0
Warren Bowman (Director) $0 $0 $0
Rutland Bussey (Vice Preside) $0 $0 $0
Gary Macmath (Executive Di) $0 $146,959 $11,810
+ View more people

Document Links

990
Filed on Nov. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,201
Expenses
$72,306
Net Income
-$24,105
Net Assets
$1,031,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,141
99.9%
Investment Income $30
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,222,854
Total Liabilities $191,191
Net Assets $1,031,663
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Assistant Se) $0 $97,246 $8,402
Paul Misiewicz (President) $0 $0 $0
Martin Lott (Vice Preside) $0 $0 $0
Sally Poynter (Secretary/Tr) $0 $0 $0
William Foster (Director) $0 $0 $0
Gary Macmath (Executive Di) $0 $146,485 $11,016
+ View more people

Document Links

990
Filed on Jan. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,035
Expenses
$72,557
Net Income
-$27,522
Net Assets
$1,055,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,659
99.2%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $365
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,245,849
Total Liabilities $190,081
Net Assets $1,055,768
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Assistant Se) $0 $94,380 $7,915
Paul Misiewicz (President) $0 $0 $0
Martin Lott (Vice Preside) $0 $0 $0
Sally Poynter (Secretary/Tr) $0 $0 $0
William Foster (Director) $0 $0 $0
Gary Macmath (Executive Di) $0 $146,655 $10,690
+ View more people

Document Links

990
Filed on Jan. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,437
Expenses
$73,796
Net Income
-$30,359
Net Assets
$1,083,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,827
98.6%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $598
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,271,327
Total Liabilities $188,037
Net Assets $1,083,290
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Assistant Se) $0 $96,607 $7,869
Paul Misiewicz (President) $0 $0 $0
Martin Lott (Vice Preside) $0 $0 $0
Sally Poynter (Secretary/Tr) $0 $0 $0
William Foster (Director) $0 $0 $0
Gary Macmath (Executive Di) $0 $154,188 $10,571
+ View more people

Document Links

990
Filed on Jan. 19, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,810
Expenses
$78,106
Net Income
-$37,296
Net Assets
$1,113,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,069
98.2%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $735
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,302,247
Total Liabilities $188,598
Net Assets $1,113,649
Compensation
Key Employees and Officers Compensation Related Other
Jack Humburg (Assistant Se) $0 $89,489 $2,674
Paul Misiewicz (President) $0 $0 $0
Martin Lott (Vice Preside) $0 $0 $0
Sally Poynter (Secretary/Tr) $0 $0 $0
William Foster (Director) $0 $0 $0
Gary Macmath (Executive Di) $0 $141,048 $11,452
+ View more people

Document Links

990
Filed on Jan. 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,111,742
Expenses
$41,115
Net Income
$1,070,627
Net Assets
$1,150,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,088,829
97.9%
Program Services $22,627
2.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,460,175
Total Liabilities $309,230
Net Assets $1,150,945

Document Links

990
Filed on April 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,633
Expenses
$0
Net Income
$84,633
Net Assets
$80,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,578
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $294,990
Total Liabilities $214,672
Net Assets $80,318

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated