Civic Intelligence

Laurel Trace Inc.

990 • Fiscal year 2024 • EIN 90-0604565

Jul 01, 2023 to Jun 30, 2024 • Filed on May 10, 2025

Organization ProfileWWW.BOLEYCENTERS.ORG
445 31st Street NorthSt Petersburg, FL 33713

(727) 821-4819

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

24.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$215,936

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 363.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,048,881

Down $18,107 (-1.7%) from 2023

Net Assets

Down

-$379,922

Down $39,357 (-12%) from 2023

Liabilities

Up

$1,428,803

Up $21,250 (+1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$59,464

Up $5,858 (+11%) from 2023

Expenses

Down

$98,821

Down $3,434 (-3.4%) from 2023

Net Income

Up

-$39,357

Up $9,292 (+19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $294,990Liabilities 2012: $214,672Net Assets 2012: $80,3182012Assets 2013: $1,460,175Liabilities 2013: $309,230Net Assets 2013: $1,150,9452013Assets 2014: $1,302,247Liabilities 2014: $188,598Net Assets 2014: $1,113,6492014Assets 2015: $1,271,327Liabilities 2015: $188,037Net Assets 2015: $1,083,2902015Assets 2016: $1,245,849Liabilities 2016: $190,081Net Assets 2016: $1,055,7682016Assets 2017: $1,222,854Liabilities 2017: $191,191Net Assets 2017: $1,031,6632017Assets 2018: $1,185,423Liabilities 2018: $180,694Net Assets 2018: $1,004,7292018Assets 2019: $1,158,831Liabilities 2019: $184,962Net Assets 2019: $973,8692019Assets 2020: $1,132,785Liabilities 2020: $191,397Net Assets 2020: $941,3882020Assets 2021: $1,103,023Liabilities 2021: $1,360,000Net Assets 2021: -$256,9772021Assets 2022: $1,086,964Liabilities 2022: $1,378,724Net Assets 2022: -$291,7602022Assets 2023: $1,066,988Liabilities 2023: $1,407,553Net Assets 2023: -$340,5652023Assets 2024: $1,048,881Liabilities 2024: $1,428,803Net Assets 2024: -$379,9222024

Highlighted filing

2024

Assets$1,048,881
Liabilities$1,428,803
Net Assets-$379,922
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $02012Expenses 2013: $41,1152013Revenue 2014: $40,810Expenses 2014: $78,106Net Income 2014: -$37,2962014Revenue 2015: $43,437Expenses 2015: $73,796Net Income 2015: -$30,3592015Revenue 2016: $45,035Expenses 2016: $72,557Net Income 2016: -$27,5222016Revenue 2017: $48,201Expenses 2017: $72,306Net Income 2017: -$24,1052017Revenue 2018: $49,983Expenses 2018: $76,917Net Income 2018: -$26,9342018Revenue 2019: $49,955Expenses 2019: $80,815Net Income 2019: -$30,8602019Revenue 2020: $51,800Expenses 2020: $84,281Net Income 2020: -$32,4812020Revenue 2021: $52,263Expenses 2021: $83,028Net Income 2021: -$30,7652021Revenue 2022: $54,395Expenses 2022: $89,178Net Income 2022: -$34,7832022Revenue 2023: $53,606Expenses 2023: $102,255Net Income 2023: -$48,6492023Revenue 2024: $59,464Expenses 2024: $98,821Net Income 2024: -$39,3572024

Highlighted filing

2024

Revenue$59,464
Expenses$98,821
Net Income-$39,357
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$59,464
Mission and Program Overview

Mission

To provide housing to individuals with chronic mental illness who are clients of boley centers, inc., a related 501(c)(3) organization.

To provide housing to individuals with chronic mental illness who are clients of boley centers inc., a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,589$980,949▼ $29,640
Savings and Temporary Cash Investments$36,725$38,158▲ $1,433
Cash and Non-Interest-Bearing Accounts$17,531$24,471▲ $6,940
Prepaid Expenses and Deferred Charges$2,143$2,421▲ $278
Accounts Receivable$0$635▲ $635
Total Assets$1,066,988$1,048,881▼ $18,107
Other Assets Total$0$2,247▲ $2,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,307,600$1,307,600→ $0
Accounts Payable and Accrued Expenses$96,346$118,956▲ $22,610
Other Liabilities$2,230$2,247▲ $17
Deferred Revenue$1,377$0▼ $1,377
Total Liabilities$1,407,553$1,428,803▲ $21,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-340,565$-379,922▼ $39,357
Total Net Assets Fund Balance$-340,565$-379,922▼ $39,357
Total Liabilities and Net Assets / Fund Balance$1,066,988$1,048,881▼ $18,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,768$349,765$1,190,533
Land$140,181-$140,181
Equipment$0$7,967$7,967
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jack HumburgChief Operating Officer-$122,081$122,081
Marcy McmathChief Clinical OfficerPT$92,919$92,919

Board Members and Trustees

NameTitle
Antonio HarrisDirector
Joseph StringerDirector
Markus HughesDirector
Markus MittenmayrDirector
Martin T LottDirector
Paul MisiewiczDirector
Rutland BusseyDirector
Susan ProctorDirector
Kevin MarroneChief Executive Officer
Michelle JosephChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,429
Program Service Revenue
$31,567
Investment Income
$37
Other Revenue
$431
Change in Net Assets
$-39,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$59,464
Total Revenue per Form 990
$59,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,616
Salaries, Compensation, and Employee Benefits$6,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,933--$35,933
Depreciation Depletion$29,639--$29,639
Insurance$10,274--$10,274
Fees for Services Accounting-$7,600-$7,600
Other Salaries and Wages-$6,205-$6,205
Fees for Services Management-$5,340-$5,340
Office Expenses-$3,830-$3,830
Total Functional Expenses$75,846$22,975$0$98,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,821
Total Expenses per Audited Statements$98,821
Total Expenses per Form 990$98,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$2,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, form 990 is sent to each board member for approval.”

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

“All board members are required to complete a conflict of interest form annually, and the results are reviewed among various board members.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Trace Inc
EIN
90-0604565
Phone
7278214819
Address
445 31ST STREET NORTH, ST PETERSBURG, FL 33713

Signing Officer

Name
Kevin Marrone
Title
Chief Executive Officer
Phone
7278214819
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marrone
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part V- Additional Information

“Line 2a/2b - transactions with related organizations the organization leases employees paid by boley centers, inc. (ein 59-1290089). An employee of boley centers, inc. Is responsible for the bookkeeping for laurel trace, inc. Boley centers, inc. Has filed all required federal employment tax returns.”

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LAUREL TRACE, INC. IS A 9 UNIT APARTMENT COMPLEX FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS UNDER A SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT WITH A PROJECT RENTAL ASSISTANCE CONTRACT. TENANTS OF THE PROJECT ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02421
IRS990/PrincipalOfficerNm0KEVIN MARRONE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt0412
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IRS990/PYTotalExpensesAmt0102255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0269200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058996
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051746
IRS990ScheduleA/Total509Grp/TotalAmt0269200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190533
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098821
IRS990ScheduleD/LandGrp/BookValueAmt0140181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt059464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980949
IRS990ScheduleD/TotalExpensesPerForm990Amt098821
IRS990ScheduleD/TotalLiabilityAmt02247
IRS990ScheduleD/TotalRevenuePerForm990Amt059464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098821
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MARRONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE JOSEPH

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Filings

Displayed year

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

Open filing
Assets
$1,048,881
Liabilities
$1,428,803
Net assets
-$379,922
Revenue
$59,464
Expenses
$98,821
Net income
-$39,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.43$0.38$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.41$0.34$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.38$0.29$0.05$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.36$0.26$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.97$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.00$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$0.05$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$0.04$0.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.31$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.08$0.00