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High Country Early Intervention Inc

Dba Karen Ann Fay

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Psychiatric, Mental Health Hospital (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.28M (2024)

Expenses
$1.3M (2024)

Total Assets
$109k (2024)

Total Liabilities
$2.97k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,378
Expenses
$1,300,728
Net Income
-$19,350
Net Assets
$106,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,818
0.3%
Program Services $1,262,626
98.5%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,930
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,453
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $659,818
50.7%
Assets/Debt
Total Assets $109,007
Total Liabilities $2,968
Net Assets $106,039
Compensation
Key Employees and Officers Compensation Related Other
Anna Mancha (Executive Dir.) $90,451 $0 $0
Mayra Coleman (Treasurer) $0 $0 $0
Cathy Filippinetti (Secretary) $0 $0 $0
Virginia Hout (Community Volun) $0 $0 $0
Lisa Chaney (Community Volun) $0 $0 $0
Jack Allen (Community Volun) $0 $0 $0
Matt Fay (President) $0 $0 $0
Carrie Knickerbocker (Community Volun) $0 $0 $0

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,122,946
Expenses
$1,247,465
Net Income
-$124,519
Net Assets
$123,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $433
0.0%
Program Services $1,120,783
99.8%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,703
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,651
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $657,011
52.7%
Assets/Debt
Total Assets $123,642
Total Liabilities $12
Net Assets $123,630
Compensation
Key Employees and Officers Compensation Related Other
Anna Mancha (Executive Dir.) $97,056 $0 $0
Mayra Coleman (Treasurer) $0 $0 $0
Cathy Filippinetti (Secretary) $0 $0 $0
Virginia Hout (Community Volun) $0 $0 $0
Lisa Chaney (Community Volun) $0 $0 $0
Jack Allen (Community Volun) $0 $0 $0
Matt Fay (President) $0 $0 $0
Carrie Knickerbocker (Community Volun) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,393,153
Expenses
$1,176,067
Net Income
$217,086
Net Assets
$248,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,417
13.1%
Program Services $1,210,668
86.9%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,573
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $672,607
57.2%
Assets/Debt
Total Assets $248,181
Total Liabilities $32
Net Assets $248,149
Compensation
Key Employees and Officers Compensation Related Other
Anna Mancha (Executive Dir.) $85,256 $0 $0
Jack Allen (Community Volun) $6,144 $0 $0
Mayra Coleman (Treasurer) $0 $0 $0
Cathy Filippinetti (Secretary) $0 $0 $0
Virginia Hout (Community Volun) $0 $0 $0
Lisa Chaney (Community Volun) $0 $0 $0
Matt Fay (President) $0 $0 $0
Carrie Knickerbocker (Community Volun) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,049,584
Expenses
$1,127,371
Net Income
-$77,787
Net Assets
$31,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $21
0.0%
Program Services $1,049,481
100.0%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,905
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $621,002
55.1%
Assets/Debt
Total Assets $216,886
Total Liabilities $185,823
Net Assets $31,063
Compensation
Key Employees and Officers Compensation Related Other
Anna Mancha (Executive Dir.) $89,184 $0 $0
Jack Allen (Community Volun) $5,916 $0 $0
Mayra Coleman (Treasurer) $0 $0 $0
Cathy Filippinetti (Secretary) $0 $0 $0
Virginia Hout (Community Volun) $0 $0 $0
Lisa Chaney (Community Volun) $0 $0 $0
Matt Fay (President) $0 $0 $0
Carrie Knickerbocker (Community Volun) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,239,330
Expenses
$1,204,763
Net Income
$34,567
Net Assets
$108,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $496
0.0%
Program Services $1,238,812
100.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,690
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $668,847
55.5%
Assets/Debt
Total Assets $295,218
Total Liabilities $186,368
Net Assets $108,850
Compensation
Key Employees and Officers Compensation Related Other
Anna Mancha (Executive Dir.) $79,024 $0 $0
Mayra Coleman (Treasurer) $0 $0 $0
Cathy Filippinetti (Secretary) $0 $0 $0
Virginia Hout (Community Volun) $0 $0 $0
Lisa Chaney (Community Volun) $0 $0 $0
Jack Allen (Community Volun) $0 $0 $0
Matt Fay (President) $0 $0 $0
Carrie Knickerbocker (Community Volun) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,690,476
Expenses
$1,685,852
Net Income
$4,624
Net Assets
$74,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $114
0.0%
Program Services $1,690,360
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,902
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $962,367
57.1%
Assets/Debt
Total Assets $78,144
Total Liabilities $3,861
Net Assets $74,283
Compensation
Key Employees and Officers Compensation Related Other
Anna Mancha (Executive Dir.) $73,524 $0 $0
Mayra Coleman (Treasurer) $0 $0 $0
Cathy Filippinetti (Secretary) $0 $0 $0
Virginia Hout (Community Volun) $0 $0 $0
Lisa Chaney (Community Volun) $0 $0 $0
Jack Allen (Community Volun) $0 $0 $0
Matt Fay (President) $0 $0 $0
Carrie Knickerbocker (Community Volun) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,729,359
Expenses
$1,796,238
Net Income
-$66,879
Net Assets
$69,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,219
0.1%
Program Services $1,728,128
99.9%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,370
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,054,063
58.7%
Assets/Debt
Total Assets $74,053
Total Liabilities $4,394
Net Assets $69,659
Compensation
Key Employees and Officers Compensation Related Other
Anna Mancha (Executive Dir.) $71,241 $0 $0
Mayra Coleman (President) $0 $0 $0
Cathy Filippinetti (Secretary) $0 $0 $0
Virginia Hout (Treasurer) $0 $0 $0
Lisa Chaney (Community Volun) $0 $0 $0
Jack Allen (Community Volun) $0 $0 $0
Matt Fay (Community Volun) $0 $0 $0
Carrie Knickerbocker (Community Volun) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,756,049
Expenses
$1,742,451
Net Income
$13,598
Net Assets
$136,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $923
0.1%
Program Services $1,755,112
99.9%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,082
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $959,638
55.1%
Assets/Debt
Total Assets $140,546
Total Liabilities $4,008
Net Assets $136,538

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,629,072
Expenses
$1,665,851
Net Income
-$36,779
Net Assets
$122,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,629,018
100.0%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,400
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $994,026
59.7%
Assets/Debt
Total Assets $123,449
Total Liabilities $509
Net Assets $122,940

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,465,396
Expenses
$1,463,641
Net Income
$1,755
Net Assets
$159,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,465,288
100.0%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $867,903
59.3%
Assets/Debt
Total Assets $160,031
Total Liabilities $362
Net Assets $159,669
Compensation
Key Employees and Officers Compensation Related Other
Susie Hout (President) $0 $0 $0
Catherine Fillipinetti (Secretary) $0 $0 $0
Virginia Hout (Treasurer) $0 $0 $0
Karen Boehm (Director) $0 $0 $0
Mayra Coleman (Director) $0 $0 $0
Jan Northman (Director) $0 $0 $0
Jayne Selby (Director) $0 $0 $0
Anna Mancha (Assistant Director) $0 $0 $0
Andrea Hernandez (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,391,666
Expenses
$1,325,745
Net Income
$65,921
Net Assets
$163,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.0%
Program Services $1,391,274
100.0%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $910,969
68.7%
Assets/Debt
Total Assets $163,994
Total Liabilities $237
Net Assets $163,757
Compensation
Key Employees and Officers Compensation Related Other
Andrea Hernandez (Executive Director) $46,350 $0 $0
Susie Hout (President) $0 $0 $0
Lisa Chaney (Secretary) $0 $0 $0
Karen Boehm (Treasurer) $0 $0 $0
Tim Velonis (Director) $0 $0 $0
Cathy Fillipinetti (Director) $0 $0 $0
Jayne Selby (Director) $0 $0 $0
Debra Veit (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$763,703
Expenses
$828,182
Net Income
-$64,479
Net Assets
$97,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $585
0.1%
Program Services $762,879
99.9%
Investment Income $239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $488,282
59.0%
Assets/Debt
Total Assets $136,712
Total Liabilities $38,876
Net Assets $97,836

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,875
Expenses
$611,988
Net Income
$8,887
Net Assets
$162,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,690
0.4%
Program Services $617,747
99.5%
Investment Income $438
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $269,281
44.0%
Assets/Debt
Total Assets $162,838
Total Liabilities $523
Net Assets $162,315

Document Links

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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