Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$596,068
Up $79,068 (+15%) from 2020
Net Assets
Up$596,036
Up $90,931 (+18%) from 2020
Liabilities
Down$32
Down $11,863 (-100%) from 2020
Revenue
Down$220,679
Down $136,251 (-38%) from 2020
Expenses
Down$129,748
Down $234,140 (-64%) from 2020
Net Income
Up$90,931
Up $97,889 (+1407%) from 2020
Wilderness & service learning scholarships
Student scholarships for wilderness expeditions and cross-cultural service projects on the Colorado Plateau; partnerships and collaborations in Native communities in the Four Corners region; and staff education to inculcate best practices in the delivery of these programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $505,105 | $596,036 | ▲ $90,931 |
| Savings and Temporary Cash Investments | $424,423 | $495,750 | ▲ $71,327 |
| Investments in Publicly Traded Securities | $56,944 | $91,828 | ▲ $34,884 |
| Cash and Non-Interest-Bearing Accounts | $35,633 | $8,490 | ▼ $27,143 |
| Total Assets | $517,000 | $596,068 | ▲ $79,068 |
| Liabilities | |||
| Other Liabilities | $11,895 | $32 | ▼ $11,863 |
| Total Liabilities | $11,895 | $32 | ▼ $11,863 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $505,105 | $596,036 | ▲ $90,931 |
| Total Liabilities and Net Assets / Fund Balance | $517,000 | $596,068 | ▲ $79,068 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Capelin | Executive Director | FT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Mike Karpfen | Board Chair |
| Cathy Cowles | Trustee |
| Gwen Clark | Trustee |
| Nicol Gaffney | Trustee |
| Sarah Cobb | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $91,951 |
| Salaries, Compensation, and Employee Benefits | $21,530 |
| Other Expenses | $16,267 |
| Total Fundraising Expense | $5,039 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $69,144 | - | - | $69,144 |
| Grants to Domestic Individuals | $22,807 | - | - | $22,807 |
| Current Officers, Directors, Trustees, and Key Employees | $18,000 | $1,000 | $1,000 | $20,000 |
| Fees for Services Accounting | - | $8,185 | - | $8,185 |
| Other Expenses | - | $183 | $3,441 | $3,624 |
| Travel | $2,613 | - | - | $2,613 |
| Payroll Taxes | $1,377 | $77 | $76 | $1,530 |
| Insurance | $856 | $48 | $48 | $952 |
| Office Expenses | $64 | - | - | $64 |
| Interest | - | $38 | - | $38 |
| Total Functional Expenses | $114,861 | $9,848 | $5,039 | $129,748 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Deer Hill Inc | Mancos, CO | - | - | $69,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deer Hill INC | Owned by family | Scholarships | No | $69,144 |
| Liability | Amount |
|---|---|
| Credit card payable | $32 |
“The Organizations process to review Form 990 is as follows. The Form 990 is made available to all members of the governing body prior to filing this form.”
“Copies of the Organizations governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Student scholarships for wilderness expeditions and cross-cultural service projects on the Colorado Plateau; partnerships and collaborations in Native communities in the Four Corners region; and staff education to inculcate best practices in the delivery of these programs. |
| IRS990/AllOtherContributionsAmt | 0 | 206910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deer Hill Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705227492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7850 Rd 41 Box 0180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mancos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81328 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 505105 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 596036 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91951 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7519 |
| IRS990/CYOtherExpensesAmt | 0 | 16267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21530 |
| IRS990/CYTotalExpensesAmt | 0 | 129748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220679 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Deer Hill Foundation (DHF) awards student scholarships for individuals and groups to participate in wilderness expeditions and cross-cultural service programs. Awards are based on financial need. These experiences promote greater self and cultural awareness and empowerment for high potential students who would otherwise be unable to afford program costs. The three-element program, which consists of rafting, Native service and mountain backpacking over a three week period served 18 students for a total of $53,063 in scholarships. The two-element program which consists of rafting and Native service for public schools in Montezuma and San Miguel county, Colorado served 24 students with a total of $16,081 in scholarships. COVID regulations caused major travel restrictions and reduced interaction in indigenous communites. The number of programs and thus, students and hours of service were reduced compared to pre-pandemic years. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 74872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8185 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Douglas Capelin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nicol Gaffney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gwen Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Cowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Karpfen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Cobb |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2501 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6250 |
| IRS990/GrantAmt | 0 | 69144 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22807 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22807 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 69144 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 69144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31134 |
| IRS990/GrossReceiptsAmt | 0 | 249312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 48 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 952 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5018 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56944 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 91828 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28633 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Student scholarships for wilderness expeditions and cross-cultural service projects on the Colorado Plateau; partnerships and collaborations in Native communities in the Four Corners region; and staff education to inculcate best practices in the delivery of these programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 505105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596036 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank service charges & fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Software |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 474 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 76 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COVID devastated indigenous communities in Arizona and New Mexico. With so many families already living below the poverty line, Native peoples are especially vulnerable to poor housing, unemployment and limited access to health care. Many were faced with the choice between feeding themselves or their animals. Some heated their homes every other day to save on utilities. These conditions were compunded by a harsh winter and drought conditions. Every family has stories of loss, even death during the pandemic.The Deer Hill Foundation (DHF) reached out to all of its Native Host families, offering them warm clothing, blankets, fresh food, canned goods, sleeping bags, personal protective equipment, cleaning and sanitation supplies, firewood, coal, school supplies and feed for pets and livestock. Faced with closures in the Navajo, Hopi and Zuni Nations, DHF attained special permission to personally deliver these goods to the Native Hosts and their extended families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34262 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22807 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Deer Hill Foundation (DHF) supports cross-cultural projects on the Navajo, Hopi and Zuni communities in Arizona and New Mexico. DHF provides logistical and technical support as well as tools, materials, and supplies. Cross cultural Service: 5 youth groups, for a total of 67 students went on 4 day service projects for a total of 2144 service hours. Projects included building fence, irrigation, tree planting, community garden, shade arbor, planting, cleaning, tending sheep and clay whitewash in preparation for Kachina dances on Hopi Mesa.Conservation Service: 6 youth groups, for a total of 97 students went on 3 1/2 day long service projects for a total of 2716 hours. Projects included trail work and signage in partnership with BLM, and general farm work to support the Montezuma Land Conservancy in Cortez, CO. COVID had a significant impact on the Native communites and more youth elected to participate in service projects as opposed to host community support |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 335154 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133933 |
| IRS990/PYOtherExpensesAmt | 0 | 12586 |
| IRS990/PYOtherRevenueAmt | 0 | 4721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16148 |
| IRS990/PYTotalExpensesAmt | 0 | 363888 |
| IRS990/PYTotalRevenueAmt | 0 | 356930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 424423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 215621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1944522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36900 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3721 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3721 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1944522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 215621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220871 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1944522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 220679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 226726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 824309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 492558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1985143 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 1800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 1800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Groceries and household supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Clothing and bedding |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Utility and heating |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Personal Protective Equipment and cleaning supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Internet and school supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | Livestock feed and supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | Native Host Family Stipend |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 9302 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 4056 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 1577 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 1710 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 2476 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 1886 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 75 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 75 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 50 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 75 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 6 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 69144 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Deer Hill Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840966289 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7850 RD 41 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Mancos |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81328 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Deer Hill INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by family |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 69144 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Scholarships |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Deer Hill, Inc. (DHE) operates wilderness and service expeditions. Deer Hill Foundation, Inc (DHF) awards students scholarships for DHE programs, and subsidizes certain partner programs that receive discounted rates from DHE. DHE is owned by family members of the Executive Director of DHF. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations process to review Form 990 is as follows. The Form 990 is made available to all members of the governing body prior to filing this form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the Organizations governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 517000 |
| IRS990/TotalAssetsEOYAmt | 0 | 596068 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 517000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596068 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213160 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5039 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 505105 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 596036 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114861 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5018 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220679 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 517000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596068 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2613 |
| IRS990/TravelGrp/TotalAmt | 0 | 2613 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Douglas Capelin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705227492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Deer Hill Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEER |
| ReturnHeader/Filer/EIN | 0 | 841449671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7850 Rd 41 Box 0180 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mancos |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jamie Matthews |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 321 Confluence Ave |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.