Nonprofit · EIN 88-4040937
COUNTERACT USA INC
Tax-exempt · SILOAM SPGS, AR 72761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $170,062 | $116,628 | $53,434 | $53,434 | $0 | $53,434 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $170,062
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,800
- Salaries, compensation and benefits (total)
- $5,167
- Professional fundraising fees
- $0
- Accounting fees
- $558
- Travel
- $16,757
- Program services (functional)
- $116,628
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $53,434
- Total liabilities, end of year
- $0
- Net assets, end of year
- $53,434
- Gross receipts
- $170,062
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- AR
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kirsten Patterson | Director Trustee or director | 0 | $0 |
| Stephen Barnett | Director Trustee or director | 0 | $0 |
| Abigail DeJaranett | Officer Officer | 0 | $0 |
| Allison Paris | Officer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 14072 YELL CEMETERY RD, SILOAM SPGS, AR 72761-8703
- In care of
- % ALLISON PARIS
- Mailing address (990-N for 2023)
- 14072 Yell Cemetery Rd, Siloam Springs AR 72761
- Principal officer (990-N for 2023)
- Allie Paris, 14072 Yell Cemetery Rd, Siloam Springs AR 72761
- Signed the 990
- ALLISON PARIS, Officer
- Phone
- (479) 306-1800
- Website
- WWW.counteractusa.org
- Return prepared by
- The La Tour Law Firm PLLC
Mission
To encourage strong family relationships.
Program accomplishments
- OUR MISSION IS TO ENCOURAGE STRONG FAMILY VALUES.Expenses $116,628 · revenue $170,062
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-4040937
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $53,434
- Income (IRS master file)
- $170,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $170,062 | $116,628 | $53,434 | XML |
| 990-N for 2023 Officer: Allie Paris | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Allie Paris | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 88-4040937).
Questions about COUNTERACT USA INC
- What is the EIN of COUNTERACT USA INC?
- The employer identification number (EIN) of COUNTERACT USA INC is 88-4040937.
- Is COUNTERACT USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COUNTERACT USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTERACT USA 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 COUNTERACT USA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNTERACT USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COUNTERACT USA INC?
- The 990-N for 2023 names Allie Paris.
- Who are the officers and directors of COUNTERACT USA INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does COUNTERACT USA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $170,062, expenses of $116,628 and total assets of $53,434 at year end.
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