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Crossroads at Delta Memory

Tax-deductible

Delta, CO501(c)(3)Since 2014 EIN 47-1262846Revenue $2.1M in FY2025Latest return filed Jun 1, 2026

On file with the IRScrossroadsalc.orgDelta, COTax-exempt since Apr 2010Publicly supported — 509(a)(2)

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Operation of a Memory Care Assisted Living Facility

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $99K a year · 7% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
100% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
0.9 mo
of spending, in cash
0.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.6M
94% of total assets
Liabilities are 94% of assets.
Pt X · Ln 26
Independent board members
3
of 7 voting members
3 of 7 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$2.1M
+5% vs prior year
Spent
$1.8M
To programs
100%
Net assets
$166K
By yearFY2020–FY2025
Revenue
$2.1M
FY2025▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$849K
FY2022$1.2M
FY2023$1.5M
FY2024$2.0M
FY2025$2.1M
Expenses
$1.8M
FY2025▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$882K
FY2022$1.0M
FY2023$1.4M
FY2024$2.0M
FY2025$1.8M
Net assets
$166K
FY2025▲ +293%
Tap a bar for its year
Net assets by fiscal year
FY2020−$288K
FY2021−$321K
FY2022−$174K
FY2023−$100K
FY2024−$86K
FY2025$166K

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.8M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Matthew Bushnell
Program and Sales Manager
$0Pt VII · Sec A
Don Noble
President
$0Pt VII · Sec A
Sarah Dubs
Executive Director
$0Pt VII · Sec A
Kenneth Weiss
Secretarycoo
$0Pt VII · Sec A
$0Pt VII · Sec A
Susan Bushnell
VP of Finance
$0Pt VII · Sec A
Michele Strauch
Regional VP
$0Pt VII · Sec A
$0Pt VII · Sec A
See Crossroads at Delta Memory executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides memory care and assisted living services for seniors.

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1 program · $1.8M · in their own filed words · FY2025
01

Operation of a Memory Care Assisted Living Facility

$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.1M
Ln 12
Fees for servicesLn 2g$2.1M
Money outPt IX
$1.8M
Ln 25
Programscol B$1.8M
Owns and owesPt X
$166K
net assets · Ln 32
Cash and savingsLn 1–2$141K
Total assetsLn 16$2.7M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.1M
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$141K
Cash and savings togetherLn 1–2$141K
Accounts receivableLn 4$66K
Prepaid expenses and deferred chargesLn 9$31K
Land, buildings, equipmentLn 10c$2.5M
Total assetsLn 16$2.7M
LiabilitiesLn 26$2.6M
Net assetsLn 32$166K
OperationsPt I, VI
EmployeesI 547
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$82K$141K
Land, buildings, equipmentLn 10c$2.6M$2.5M
Total assetsLn 16$2.8M$2.7M
LiabilitiesLn 26$2.9M$2.6M
Net assetsLn 32−$86K$166K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$925K$925K
Pension plan contributionsLn 8$3K$3K
Other employee benefitsLn 9$69K$69K
Payroll taxesLn 10$84K$84K
Legal feesLn 11b$2K$2K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$5K$5K
Information technologyLn 14$14K$14K
OccupancyLn 16$67K$67K
InterestLn 20$90K$90K
Depreciation, depletion and amortizationLn 22$85K$85K
InsuranceLn 23$43K$43K
Other expenses (24a–d)Ln 24$330K$330K
All other expensesLn 24e$91K$91K
Total functional expensesLn 25$1.8M$1.8M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Jun 1, 2026 $2.1M$1.8M$252K$166K 990 PDF
FY2024Filed with the IRS Nov 12, 2025 $2.0M$2.0M$14K−$86K 990 PDF
FY2023Filed with the IRS Nov 12, 2024 $1.5M$1.4M$75K−$100K 990 PDF
FY2022Filed with the IRS Oct 27, 2023 $1.2M$1.0M$147K−$174K 990 PDF
FY2021Filed with the IRS Nov 4, 2022 $849K$882K−$33K−$321K 990 PDF
FY2020Filed with the IRS Nov 12, 2021 $1.2M$1.0M$138K−$288K 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments L · Interested persons O · Explanations R · Related orgs
See the full FY2025 990
Part I · Summary $2,087,313 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $1,994,070$2,087,313
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,994,070$2,087,313
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $809,110$1,080,525
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,171,415$754,477
I-18 Total expensesPrior year $1,980,525$1,835,002
I-19 Revenue less expensesPrior year $13,545$252,311
Part VI · Governance 3 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,087,313 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,087,313$2,087,313
VIII-12 Total revenueRelated to mission $2,087,313 · Unrelated business $0 · Excluded from tax $0$2,087,313
Part IX · Statement of functional expenses $1,835,002 across 15 lines filed
IX-7 Other salaries and wagesPrograms $924,922$924,922
IX-8 Pension plan contributionsPrograms $2,978$2,978
IX-9 Other employee benefitsPrograms $68,863$68,863
IX-10 Payroll taxesPrograms $83,762$83,762
IX-11b Legal feesPrograms $1,889$1,889
IX-11g Other fees for servicesPrograms $10,982$10,982
IX-12 Advertising and promotionPrograms $16,181$16,181
IX-13 Office expensesPrograms $4,655$4,655
IX-14 Information technologyPrograms $13,586$13,586
IX-16 OccupancyPrograms $67,310$67,310
IX-20 InterestPrograms $89,833$89,833
IX-22 Depreciation, depletion and amortizationPrograms $85,226$85,226
IX-23 InsurancePrograms $43,487$43,487
IX-24 Other expenses (24a–d)Programs $330,443$330,443
IX-24e All other expensesPrograms $90,885$90,885
IX-25 Total functional expensesPrograms $1,835,002 · Management $0 · Fundraising $0$1,835,002
Part X · Balance sheet $2,740,652 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $82,092$141,128
X-4 Accounts receivableStart of year $131,923$66,382
X-9 Prepaid expenses and deferred chargesStart of year $19,113$30,930
X-10c Land, buildings and equipment, netStart of year $2,573,883$2,502,212
X-16 Total assetsStart of year $2,807,011$2,740,652
X-17 Accounts payable and accrued expensesStart of year $201,524$92,907
X-22 Loans from officers and insidersStart of year $57,881$65,559
X-23 Secured mortgages and notes payableStart of year $2,093,582$1,745,851
X-25 Other liabilitiesStart of year $540,000$670,000
X-26 Total liabilitiesStart of year $2,892,987$2,574,317
X-27 Net assets without donor restrictionsStart of year −$85,976$166,335
X-32 Total net assets or fund balancesStart of year −$85,976$166,335
X-33 Total liabilities and net assetsStart of year $2,807,011$2,740,652
Part XI · Reconciliation of net assets $166,335 net assets at year end
XI-1 Total revenue$2,087,313
XI-2 Total expenses$1,835,002
XI-3 Revenue less expenses$252,311
XI-4 Net assets at start of year−$85,976
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$166,335

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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