2025-03-03T17:15:57-05:00 2024-12-31 472734896 Numberman LLC 5257 NE M L King Jr 101 Portland OR 97211 990 2024-01-01 272850103 ACTION PAYEE SERVICES INC % ELIZABETH BYRON ACTI 5033525349 PO BOX 23847 TIGARD OR 97281 ELIZABETH BYRON PRESIDENT 5033525349 2025-03-03 true true BEN HARRIS P01872243 5035681316 2025-03-03 2024 2025-03-06 01:10:19Z 257009 false X N/A X 2010 OR PROVIDE MONTHLY BILL PAYMENT SERVICES 4 2 4 0 0 0 232064 257009 0 0 232064 257009 0 0 159119 203750 0 0 54825 59187 213944 262937 18120 -5928 119404 122368 72053 80944 47351 41424 PROVIDE MONTHLY BILL PAYMENT SERVICES 223537 257009 DETERMINE THE FINANCIAL NEEDS TO PROVIDE PERSONAL AND RESPECTFUL SUPPORT TO CITIZENS THAT NEED HELP MANAGING THEIR INCOME. 223537 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false X 4 2 false false false false false false false true true false false false false false false false false false OR X ELIZABETH BYRON 5033525349 PO BOX 23847 TIGARD OR 97281 ELIZABETH BYRON PRESIDENT 40.00 0.00 X X 105571 0 0 CHARITY DEAN DIRECTOR 1.00 0.00 X 0 0 0 JEN VOYTKO DIRECTOR 1.00 0.00 X 0 0 0 PATTY JAMES SECRETARY & TREASURER 15.00 0.00 X X 0 0 0 105571 0 0 1 false false false BILL PAYMENT SERVICES 624100 257009 257009 257009 257009 257009 0 0 105571 95014 10557 81267 73140 8127 16912 15221 1691 2423 2423 550 550 12530 1253 11277 2586 259 2327 23100 20790 2310 1750 1575 175 POSTAGE AND DELIVERY 9587 9587 CLIENT PROGRAM EXPENSES 1532 1532 MEALS 1088 979 109 DUES AND SUBSCRIPTIONS 1250 1125 125 2791 2512 279 262937 223537 39400 0 111614 114578 2304 2304 5486 5486 5486 119404 122368 72053 80944 72053 80944 X 47351 41424 47351 41424 119404 122368 X -5928 1 X false false false X 198143 186428 215402 230833 257009 1087815 198143 186428 215402 230833 257009 1087815 0 0 0 0 0 0 1087815 198143 186428 215402 230833 257009 1087815 1.00000 1.00000 0.00000 0.00000 X 5486 5486 5486 CREDIT CARD 10312 CLIENT TRUST ACCOUNT 70632 80944 Form 990 governing body review Part VI line 11 UPON COMPLETION OF THE 990 BY THE CONTRACT ACCOUNTANT, THE RETURN IS REVIEWED BY THE PRESIDENT. AFTER THE REVIEW, THE RETURN IS MADE AVAILABLE TO THE BOARD OR DIRECTORS AND THE FILING IS SUBMITTED. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING