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Nonprofit · EIN 81-0382705

COUNTERPOINT INC

Tax-exempt · LIVINGSTON, MT 59047

Financials

$2M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of COUNTERPOINT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,038,143$2,051,188-$13,045$758,313$53,104$705,209
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$179,508
Program service revenue
$1,812,799
Investment income
$45,836
Net gain from sales of assets
$5,475
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$71,948
Other salaries and wages
$1,500,453
Salaries, compensation and benefits (total)
$1,695,230
Professional fundraising fees
$0
Occupancy
$51,320
Travel
$8,377
Depreciation
$24,007
Program services (functional)
$1,859,198
Management and general (functional)
$191,990

Balance sheet and other

Total assets, start of year
$786,513
Total assets, end of year
$758,313
Total liabilities, end of year
$53,104
Net assets, end of year
$705,209
Land, buildings and equipment
$225,884
Publicly traded securities
$432,401
Net assets without donor restrictions
$663,699
Net assets with donor restrictions
$41,510
Gross receipts
$2,039,916
Employees
66
Year formed
1976
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Dave EatonExec Director
Officer
40$69,237
Dale SextonMember
Trustee or director
1$0
Scott McMillionPresident
Trustee or director, Officer
1$0
Carol LutesMember
Trustee or director
1$0
Frank WombacherSecretary
Trustee or director, Officer
1$0
Dick MurphyVice President
Trustee or director, Officer
1$0
Don GimbelMember
Trustee or director
1$0
Shannon PiccoloMember
Trustee or director
1$0
Amanda MurphyMember
Trustee or director
1$0
Twila MarchettiExecutive Dir.
Officer
40$0

Address and contacts

Address (IRS master file)
116 E LEWIS ST, LIVINGSTON, MT 59047-3113
Principal officer (990 for 2024)
Twila Marchetti, 116 East Lewis Street, Livingston, MT 59047
Signed the 990
Twila Marchetti, Executive Dir.
Phone
(406) 222-2472
Return prepared by
Holmes & Turner

Mission

Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports.

990 for the year ended June 30, 2025

Program accomplishments

  • Education, training, transportation and housing of developmentally disabled adults to maximize individuals functioning in a community environment.
    Expenses $1,859,198

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-0382705
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$758,313
Income (IRS master file)
$2,039,916

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$1,788,604$1,707,193$855,057IRS
990June 2022$1,712,891$1,660,539$742,020IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about COUNTERPOINT INC

What is the EIN of COUNTERPOINT INC?
The employer identification number (EIN) of COUNTERPOINT INC is 81-0382705.
Is COUNTERPOINT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to COUNTERPOINT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COUNTERPOINT INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COUNTERPOINT INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COUNTERPOINT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COUNTERPOINT INC?
The 990 for the year ended June 30, 2025 names Twila Marchetti.
Who are the officers and directors of COUNTERPOINT INC?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $69,237 (Dave Eaton, Exec Director).
How much revenue does COUNTERPOINT INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,038,143, expenses of $2,051,188 and total assets of $758,313 at year end.

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