Civic Intelligence

The Inn at Deerfield

EIN 04-3357241 • 501(c)3 • Deerfield, NH

Profile

To provide a home and care for alzheimers patients.

34 Ridge Road PO Box 87Deerfield, NH 03037-0087

www.innatdeerfield.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,475,232

Down $39,360 (-2.6%) from 2023

Liabilities

Down

$750,806

Down $22,390 (-2.9%) from 2023

Net Assets

Down

$724,426

Down $16,970 (-2.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$1,816,737

Up $41,898 (+2.4%) from 2023

Expenses

Up

$1,833,707

Up $62,639 (+3.5%) from 2023

Net Income

Down

-$16,970

Down $20,741 (-550%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,478,241Liabilities 2010: $1,593,935Net Assets 2010: -$115,6942010Assets 2011: $1,422,765Liabilities 2011: $1,526,462Net Assets 2011: -$103,6972011Assets 2012: $1,432,860Liabilities 2012: $1,464,041Net Assets 2012: -$31,1812012Assets 2013: $1,477,447Liabilities 2013: $1,421,719Net Assets 2013: $55,7282013Assets 2014: $1,687,395Liabilities 2014: $1,393,356Net Assets 2014: $294,0392014Assets 2015: $1,831,181Liabilities 2015: $1,328,513Net Assets 2015: $502,6682015Assets 2016: $1,810,491Liabilities 2016: $1,173,369Net Assets 2016: $637,1222016Assets 2017: $1,817,267Liabilities 2017: $1,135,016Net Assets 2017: $682,2512017Assets 2018: $1,868,834Liabilities 2018: $1,083,323Net Assets 2018: $785,5112018Assets 2019: $1,874,340Liabilities 2019: $1,028,317Net Assets 2019: $846,0232019Assets 2020: $1,835,097Liabilities 2020: $961,155Net Assets 2020: $873,9422020Assets 2021: $1,624,418Liabilities 2021: $861,391Net Assets 2021: $763,0272021Assets 2022: $1,542,977Liabilities 2022: $805,352Net Assets 2022: $737,6252022Assets 2023: $1,514,592Liabilities 2023: $773,196Net Assets 2023: $741,3962023Assets 2024: $1,475,232Liabilities 2024: $750,806Net Assets 2024: $724,4262024

Highlighted filing

2024

Assets$1,475,232
Liabilities$750,806
Net Assets$724,426
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,267,0662010Expenses 2011: $1,298,1322011Expenses 2012: $1,253,3362012Revenue 2013: $1,383,419Expenses 2013: $1,296,508Net Income 2013: $86,9112013Revenue 2014: $1,560,805Expenses 2014: $1,322,494Net Income 2014: $238,3112014Revenue 2015: $1,551,626Expenses 2015: $1,342,997Net Income 2015: $208,6292015Revenue 2016: $1,552,702Expenses 2016: $1,418,248Net Income 2016: $134,4542016Revenue 2017: $1,488,730Expenses 2017: $1,443,601Net Income 2017: $45,1292017Revenue 2018: $1,531,162Expenses 2018: $1,427,902Net Income 2018: $103,2602018Revenue 2019: $1,533,339Expenses 2019: $1,472,827Net Income 2019: $60,5122019Revenue 2020: $1,812,782Expenses 2020: $1,784,863Net Income 2020: $27,9192020Revenue 2021: $1,457,761Expenses 2021: $1,568,676Net Income 2021: -$110,9152021Revenue 2022: $1,653,689Expenses 2022: $1,679,091Net Income 2022: -$25,4022022Revenue 2023: $1,774,839Expenses 2023: $1,771,068Net Income 2023: $3,7712023Revenue 2024: $1,816,737Expenses 2024: $1,833,707Net Income 2024: -$16,9702024

Highlighted filing

2024

Revenue$1,816,737
Expenses$1,833,707
Net Income-$16,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,475,232
Liabilities
$750,806
Net assets
$724,426
Revenue
$1,816,737
Expenses
$1,833,707
Net income
-$16,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.75$0.72$1.82$1.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.77$0.74$1.77$1.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.81$0.74$1.65$1.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.86$0.76$1.46$1.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.96$0.87$1.81$1.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.03$0.85$1.53$1.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.08$0.79$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.14$0.68$1.49$1.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.17$0.64$1.55$1.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.33$0.50$1.55$1.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.39$0.29$1.56$1.32$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.42$0.06$1.38$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.46$0.03$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.53$0.10$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.59$0.12$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,816,737
Mission and Program Overview

Mission

To provide a home and care for alzheimers patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,177$862,612▼ $47,565
Savings and Temporary Cash Investments$526,590$327,117▼ $199,473
Cash and Non-Interest-Bearing Accounts$2,728$232,865▲ $230,137
Accounts Receivable$75,097$52,638▼ $22,459
Total Assets$1,514,592$1,475,232▼ $39,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,940$572,884▼ $69,056
Accounts Payable and Accrued Expenses$90,255$100,885▲ $10,630
Deferred Revenue$41,001$77,037▲ $36,036
Total Liabilities$773,196$750,806▼ $22,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,396$724,426▼ $16,970
Total Net Assets Fund Balance$741,396$724,426▼ $16,970
Total Liabilities and Net Assets / Fund Balance$1,514,592$1,475,232▼ $39,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,440$992,417$1,741,857
Other Land Buildings$8,617$203,089$211,706
Land$104,555-$104,555
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tom FoulkesChair
Timothy GriffinVice Chair
Cindy TomilsonBoard Member
David SkyBoard Member
Richard ClarkBoard Member
Tim BoucherBoard Member
Shauna BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,146
Program Service Revenue
$1,804,406
Investment Income
$5,185
Other Revenue
$0
All Other Contributions
$7,146
Change in Net Assets
$-16,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,737
Total Revenue per Audited Statements
$1,816,737
Total Revenue per Form 990
$1,816,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,576
Other Expenses$402,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,053$146,801-$1,199,854
Payroll Taxes$108,534$15,130-$123,664
Other Employee Benefits$69,138$38,920-$108,058
Depreciation Depletion$42,808$4,757-$47,565
Fees for Services Other$30,000$15,543-$45,543
Advertising-$33,756-$33,756
Insurance$31,767--$31,767
Interest$25,888--$25,888
Other Expenses$23,819$1,222-$25,041
All Other Expenses$21,569$3,023-$24,592
Office Expenses$4,374$12,647-$17,021
Travel$2,369$40-$2,409
Total Functional Expenses$1,557,434$276,273$0$1,833,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,707
Total Expenses per Audited Statements$1,833,707
Total Expenses per Form 990$1,833,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to and reviewed by the organizations board and financial controller.”

Form 990, Page 6, Part VI, Line 19

“The organizations form 990 and board meeting minutes including financial statements are available to the public upon request. The by-laws and conflict of interest policy are also avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Inn at Deerfield
EIN
04-3357241
Phone
6034637002
Address
34 RIDGE ROAD PO BOX 87, DEERFIELD, NH 03037-0087

Signing Officer

Name
Shauna Brown
Title
Treasurer
Phone
6034637002
Signed
2025-09-19

Organization Details

Principal Officer
Tom Foulkes
Voting Board Members
7
Independent Board Members
7
Employees
43

Preparer

Firm
SANDERS & KARCHER CPA'S
Address
264 LAFAYETTE RD STE 7, PORTSMOUTH, NH 03801
Preparer
Julie a Burns
Phone
6034300942
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0432641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777772
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04568
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01804406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01728007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01390193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01419696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01375573
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05185
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04568
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992417
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IRS990ScheduleD/LandGrp/BookValueAmt0104555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211706
IRS990ScheduleD/RevenueSubtotalAmt01816737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE ORGANIZATIONS BOARD AND FINANCIAL CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 AND BOARD MEETING MINUTES INCLUDING FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773196
IRS990/TotalLiabilitiesEOYAmt0750806
IRS990/TotalLiabilitiesGrp/BOYAmt0773196
IRS990/TotalLiabilitiesGrp/EOYAmt0750806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724426
IRS990/TotalProgramServiceExpensesAmt01557434
IRS990/TotalProgramServiceRevenueAmt01804406
IRS990/TotalRevenueGrp/ExclusionAmt05185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01804406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01816737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01514592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475232
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt02369
IRS990/TravelGrp/TotalAmt02409
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 NOTTINGHAM RD
IRS990/USAddress/CityNm0DEERFIELD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003037
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INNATDEERFIELD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034637002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INN AT DEERFIELD
ReturnHeader/Filer/BusinessNameControlTxt0INNA
ReturnHeader/Filer/EIN0043357241
ReturnHeader/Filer/PhoneNum06034637002
ReturnHeader/Filer/USAddress/AddressLine1Txt034 RIDGE ROAD PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0030370087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020510451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS & KARCHER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0264 LAFAYETTE RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003801
ReturnHeader/PreparerPersonGrp/PhoneNum06034300942
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A BURNS
ReturnHeader/ReturnTs02025-10-14T10:51:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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