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Nonprofiteer
← ACTION RESOURCES INC

Form 990 for tax year 2023

Filed by ACTION RESOURCES INC.

Totals

Total revenue
$256,357
Total expenses
$188,635
Contributions and grants received
$0
Grants paid
$40,000
Program service revenue
$218,630
Investment income
$139
Other revenue
$37,588
Total assets, end of year
$1,494,644
Total liabilities, end of year
$4,520
Net assets or fund balances, end of year
$1,490,124
Program services expenses (Part IX)
$155,743
Management and general expenses
$32,892
Fundraising expenses
$0
Program service expenses (Part III)
$155,743

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $160,408 · related or exempt $160,408

  • 2b · Program service revenue: RENTAL INCOME NONDEBT FINANCE

    total $58,194 · related or exempt $58,194

  • 2c · Program service revenue: MISCELLANEOUS INCOME

    total $28 · related or exempt $28

  • 3 · Investment income

    total $139 · excluded $139

  • 11a · Other revenue: MANAGEMENT FEES

    total $29,557 · unrelated business $29,557

  • 11b · Other revenue: PLAZA BUILDING ASSOCIATES LLC

    total $8,031 · unrelated business $8,031

  • 11e · Other revenue, total

    $37,588

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 11c · Fees: accounting

    total $6,750 · program services $6,750

  • 11g · Fees: other

    total $1,870 · program services $1,870

  • 16 · Occupancy

    total $56,789 · program services $56,789

  • 20 · Interest

    total $109 · program services $109

  • 22 · Depreciation, depletion and amortization

    total $22,278 · program services $22,278

  • 24a · Other expenses: MANAGEMENT FEES

    total $32,892 · management and general $32,892

  • 24b · Other expenses: REPAIRS

    total $15,188 · program services $15,188

  • 24c · Other expenses: CLEANING / MAINTENANCE

    total $11,761 · program services $11,761

  • 24d · Other expenses: SUPPLIES

    total $758 · program services $758

  • 24e · All other expenses

    total $240 · program services $240

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $61,150 · end of year $103,787

  • 4 · Accounts receivable

    beginning of year $3,369 · end of year $3,115

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,287 · end of year $10,308

  • 10a · Land, buildings and equipment: cost or other basis

    $891,114

  • 10b · Land, buildings and equipment: accumulated depreciation

    $386,232

  • 10c · Land, buildings and equipment, net

    beginning of year $520,736 · end of year $504,882

  • 15 · Other assets

    beginning of year $840,013 · end of year $872,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,557 · end of year $1,777

  • 23 · Secured mortgages and notes payable

    beginning of year $8,744

  • 25 · Other liabilities

    beginning of year $2,852 · end of year $2,743

  • 27 · Net assets without donor restrictions

    beginning of year $1,422,402 · end of year $1,490,124

Mission and programs · 2023

Mission

TO HOLD AND MANAGE REAL ESTATE FOR TAX-EXEMPT ORGANIZATIONS WHOSE MISSION IS TO ADMINISTER AND PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND OTHER LEGITIMATE RECIPIENTS OF CHARITY.

  • TO HOLD AND MANAGE REAL ESTATE FOR TAX-EXEMPT ORGANIZATIONS WHOSE MISSION IS TO ADMINISTER AND PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND OTHER LEGITIMATE RECIPIENTS OF CHARITY.

    Expenses $155,743 · Grants $40,000 · Revenue $218,630

As filed on the 2023 return.

Listed in Part VII

  • Mark Campbell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Dalnoky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeanine Henry

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Weinstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PLAZA BUILDING ASSOCIATES LLC

    RELATED · RENTAL · PA · 67.55% owned · share of income $66,313 · share of assets $1,418,990

    Directly controlled by ACTION RES

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202530599349301733

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