Nonprofit · EIN 86-0937366
HIGH COUNTRY EARLY INTERVENTION INC
Also known as DBA KAREN ANN FAY
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,893,629 | $1,384,777 | $508,852 | $614,891 | $0 | $614,891 |
| May 31, 2024 | 990 | $1,281,378 | $1,300,728 | -$19,350 | $109,007 | $2,968 | $106,039 |
| May 31, 2023 | 990 | $1,122,946 | $1,247,465 | -$124,519 | $123,642 | $12 | $123,630 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $417,146
- of which government grants
- $416,896
- Program service revenue
- $1,345,002
- Investment income
- $113,551
- Other revenue
- $17,930
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,810
- Other salaries and wages
- $543,317
- Salaries, compensation and benefits (total)
- $726,715
- Professional fundraising fees
- $0
- Accounting fees
- $25,880
- Occupancy
- $165,274
- Depreciation
- $5,492
- Program services (functional)
- $1,082,574
- Management and general (functional)
- $302,203
Balance sheet and other
- Total assets, start of year
- $109,007
- Total assets, end of year
- $614,891
- Total liabilities, end of year
- $0
- Net assets, end of year
- $614,891
- Land, buildings and equipment
- $1,540
- Net assets without donor restrictions
- $614,891
- Gross receipts
- $1,893,629
- Employees
- 27
- Volunteers
- 7
- Year formed
- 1996
- State of legal domicile
- AZ
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Mancha | Executive Dir. Officer | 40 | $92,810 |
| Mayra Coleman | Community Volun Trustee or director | 0.15 | $0 |
| Cathy Filippinetti | Secretary Trustee or director, Officer | 0.15 | $0 |
| Virginia Hout | Community Volun Trustee or director | 0.15 | $0 |
| Lisa Chaney | Community Volun Trustee or director | 0.15 | $0 |
| Jack Allen | Community Volun Trustee or director | 0.15 | $0 |
| Matt Fay | President Trustee or director, Officer | 0.15 | $0 |
| Carrie Knickerbocker | Treasurer Trustee or director, Officer | 0.15 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Mancha | Executive Dir. Officer | 40 | $90,451 |
| Mayra Coleman | Treasurer Trustee or director, Officer | 0.15 | $0 |
| Cathy Filippinetti | Secretary Trustee or director, Officer | 0.15 | $0 |
| Virginia Hout | Community Volun Trustee or director | 0.15 | $0 |
| Lisa Chaney | Community Volun Trustee or director | 0.15 | $0 |
| Jack Allen | Community Volun Trustee or director | 0.15 | $0 |
| Matt Fay | President Trustee or director, Officer | 0.15 | $0 |
| Carrie Knickerbocker | Community Volun Trustee or director | 0.15 | $0 |
990 for the year ended May 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Mancha | Executive Dir. Officer | 40 | $97,056 |
| Mayra Coleman | Treasurer Trustee or director, Officer | 0.15 | $0 |
| Cathy Filippinetti | Secretary Trustee or director, Officer | 0.15 | $0 |
| Virginia Hout | Community Volun Trustee or director | 0.15 | $0 |
| Lisa Chaney | Community Volun Trustee or director | 0.15 | $0 |
| Jack Allen | Community Volun Trustee or director | 0.15 | $0 |
| Matt Fay | President Trustee or director, Officer | 0.15 | $0 |
| Carrie Knickerbocker | Community Volun Trustee or director | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- 3160 STILLWATER DR, PRESCOTT, AZ 86305-7151
- Principal officer (990 for 2024)
- Anna Mancha, 3160 Stillwater Drive, Prescott, AZ 86305
- Signed the 990
- Anna Mancha, Executive Director
- Phone
- (928) 776-4349
- Website
- hceip.org
- Return prepared by
- SLATER & RUTHERFORD PLLC
Mission
The Organization works with Yavapai County's families with children birth to adult to provide the best possible early intervention services available, without regard to degree of delayed growth, income or race
Program accomplishments
- The Organization serves on average between 115 to 120 families per month who have children from birth to adult who are developmentally delayed or disabled. Services include: occupational therapy to help develop fine motor skills; stimulations and rehabilitiation; developmental special instruction and service coordination to develop expressive and receptive skills; transitional and advocate support to help families transition their children into preschool. Additionally, our Little Learners Program promotes physical, social, and emotional developmental support among children with special nees who do not qualify for early intervention services or preschool special education services. This program provides tarted, no-cost support for the parents/caregivers of special needs children.Expenses $1,082,574 · grants $20,000 · revenue $1,345,002
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0937366
- 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
- 2000
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F31)
- Assets (IRS master file)
- $614,891
- Income (IRS master file)
- $1,893,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,893,629 | $1,384,777 | $614,891 | XML |
| 990 | May 2024 | $1,281,378 | $1,300,728 | $109,007 | XML |
| 990 | May 2023 | $1,122,946 | $1,247,465 | $123,642 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
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 86-0937366).
Questions about HIGH COUNTRY EARLY INTERVENTION INC
- What is the EIN of HIGH COUNTRY EARLY INTERVENTION INC?
- The employer identification number (EIN) of HIGH COUNTRY EARLY INTERVENTION INC is 86-0937366.
- Is HIGH COUNTRY EARLY INTERVENTION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HIGH COUNTRY EARLY INTERVENTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH COUNTRY EARLY INTERVENTION 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 HIGH COUNTRY EARLY INTERVENTION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH COUNTRY EARLY INTERVENTION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HIGH COUNTRY EARLY INTERVENTION INC?
- The 990 for the year ended May 31, 2025 names Anna Mancha.
- Who are the officers and directors of HIGH COUNTRY EARLY INTERVENTION INC?
- The 990 for the year ended May 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $92,810 (Anna Mancha, Executive Dir.).
- How much revenue does HIGH COUNTRY EARLY INTERVENTION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,893,629, expenses of $1,384,777 and total assets of $614,891 at year end.
Other nonprofits in PRESCOTT
- CHOICES INTER-LINKING EIN 75-2451267 · last filed 990-N for 2025
- NAMI YAVAPAI COUNTY EIN 35-2358813 · last filed 990-N for 2025
- THE THERAPY HORSE CONNECTION INC EIN 86-3904687 · last filed 990-N for 2021
- SEEDS OF FAITH INC EIN 84-1976349 · last filed 990-N for 2025
- LIFE TRANSFORMATION RECOVERY EIN 47-1438000 · last filed 990-N for 2025
- FOR THE LOVE OF TRAVIS INC EIN 81-3065353 · last filed 990-N for 2024
- REGENCY RECOVERY AND WELLNESS CENTER EIN 92-1315812 · last filed 990-N for 2024
- EARTHBASE RECOVERY EIN 47-2362769 · last filed 990-N for 2020
All nonprofits in PRESCOTT · Arizona · Mental health and crisis intervention