Crossroads at Delta Memory: FY2020 Nonprofit Profile & Form 990 (EIN 47-1262846)

Revenue by fiscal year
FY2020	$1.2M
FY2021	$849K
FY2022	$1.2M
FY2023	$1.5M
FY2024	$2.0M
FY2025	$2.1M

Expenses by fiscal year
FY2020	$1.0M
FY2021	$882K
FY2022	$1.0M
FY2023	$1.4M
FY2024	$2.0M
FY2025	$1.8M

Net assets by fiscal year
FY2020	−$288K
FY2021	−$321K
FY2022	−$174K
FY2023	−$100K
FY2024	−$86K
FY2025	$166K

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

Part of a larger organization · Schedule R

Crossroads at Delta Memory files its own Form 990, but Schedule R discloses 4 related entities — figures on this page are for this EIN only, not the whole group.

Management Services INC · Crossroads at Lakewood · Crossroads at Northglenn Alf · Crossroads at Delta Alf · See Schedule R

Combined filings · FY2020 · 5 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 12% of group revenue.

Group revenue

$9.8M

Group expenses

$9.6M

Group net assets

$1.6M

Management Services INC · $354K rev · $3.8M net assets

Crossroads at Lakewood · $1.3M rev · −$405K net assets

Crossroads at Northglenn Alf · $3.9M rev · −$1.9M net assets

Crossroads at Delta Alf · $3.1M rev · $398K net assets

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $1.0M

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

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation

Don Noble

President

$0Pt VII · Sec A

Kenneth Weiss

Secretarycoo

$0Pt VII · Sec A

Michele Strauch

Regional VP

$0Pt VII · Sec A

Susan Bushnell

VP of Finance

$0Pt VII · Sec A

Elvar Olafsson

Trustee

$0Pt VII · Sec A

Donald Lloyd

Trustee

$0Pt VII · Sec A

Carroll Rushold

Trustee

$0Pt VII · Sec A

Robert Bainun

Trustee

$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.

Questions for Crossroads at Delta Memory

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1 program · $1.0M · in their own filed words · FY2020

01

Operation of a Memory Care Assisted Living Facility

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-1262846) · Dispute this line

$1.0Mprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.2M

Ln 12

Fees for servicesLn 2g$1.1M

Gifts and grantsLn 1h$101K

Investment incomeLn 3$2K

Money outPt IX

$1.0M

Ln 25

Programscol B$1.0M

Owns and owesPt X

−$288K

net assets · Ln 32

Cash and savingsLn 1–2$551K

Total assetsLn 16$3.6M

LiabilitiesLn 26$3.9M

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$101K

Government grantsLn 1e$101K

Fees for servicesLn 2g$1.1M

Investment incomeLn 3$2K

Total revenueLn 12$1.2M

Assets in detailPt X, end of year

CashLn 1$551K

SavingsLn 2$157

Cash and savings togetherLn 1–2$551K

Accounts receivableLn 4$13K

Prepaid expenses and deferred chargesLn 9$22K

Land, buildings, equipmentLn 10c$3.1M

Intangible assetsLn 14$3K

Total assetsLn 16$3.6M

LiabilitiesLn 26$3.9M

Net assetsLn 32−$288K

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

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$169K	$551K
Land, buildings, equipmentLn 10c	$3.2M	$3.1M
Total assetsLn 16	$3.4M	$3.6M
LiabilitiesLn 26	$3.8M	$3.9M
Net assetsLn 32	−$426K	−$288K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$346K	$346K
Pension plan contributionsLn 8	$1K	$1K
Other employee benefitsLn 9	$5K	$5K
Payroll taxesLn 10	$31K	$31K
Legal feesLn 11b	$5K	$5K
Accounting feesLn 11c	$4K	$4K
Other fees for servicesLn 11g	$2K	$2K
Advertising and promotionLn 12	$12K	$12K
Office expensesLn 13	$8K	$8K
Information technologyLn 14	$4K	$4K
OccupancyLn 16	$79K	$79K
InterestLn 20	$144K	$144K
Depreciation, depletion and amortizationLn 22	$157K	$157K
InsuranceLn 23	$47K	$47K
Other expenses (24a–d)Ln 24	$128K	$128K
All other expensesLn 24e	$71K	$71K
Total functional expensesLn 25	$1.0M	$1.0M	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled 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
FY2020 ViewingFiled with the IRS Nov 12, 2021	$1.2M	$1.0M	$138K	−$288K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $1,182,848 revenue, 12 lines filed

I-8 Contributions and grants$101,333

I-9 Program service revenuePrior year $1,138,852$1,079,580

I-10 Investment incomePrior year $605$1,935

I-11 Other revenue$0

I-12 Total revenuePrior year $1,139,457$1,182,848

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $549,211$382,555

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $612,727$662,278

I-18 Total expensesPrior year $1,161,938$1,044,833

I-19 Revenue less expensesPrior year −$22,481$138,015

Part VI · Governance 4 of 8 board members independent, no flags

VI-1a Voting members of the governing body8

VI-1b Independent voting members4

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 $1,182,848 across 5 lines filed

VIII-1e Government grants$101,333

VIII-1h Total contributions, gifts and grants$101,333

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,079,580$1,079,580

VIII-3 Investment incomeRelated to mission $1,935$1,935

VIII-12 Total revenueRelated to mission $1,081,515 · Unrelated business $0 · Excluded from tax $0$1,182,848

Part IX · Statement of functional expenses $1,044,833 across 16 lines filed

IX-7 Other salaries and wagesPrograms $345,512$345,512

IX-8 Pension plan contributionsPrograms $1,498$1,498

IX-9 Other employee benefitsPrograms $4,594$4,594

IX-10 Payroll taxesPrograms $30,951$30,951

IX-11b Legal feesPrograms $4,731$4,731

IX-11c Accounting feesPrograms $3,830$3,830

IX-11g Other fees for servicesPrograms $2,274$2,274

IX-12 Advertising and promotionPrograms $11,724$11,724

IX-13 Office expensesPrograms $7,976$7,976

IX-14 Information technologyPrograms $4,410$4,410

IX-16 OccupancyPrograms $79,478$79,478

IX-20 InterestPrograms $144,294$144,294

IX-22 Depreciation, depletion and amortizationPrograms $157,093$157,093

IX-23 InsurancePrograms $46,992$46,992

IX-24 Other expenses (24a–d)Programs $128,237$128,237

IX-24e All other expensesPrograms $71,239$71,239

IX-25 Total functional expensesPrograms $1,044,833 · Management $0 · Fundraising $0$1,044,833

Part X · Balance sheet $3,644,090 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $169,155$550,802

X-2 Savings and temporary cash investments$157

X-4 Accounts receivableStart of year $7,812$13,090

X-9 Prepaid expenses and deferred chargesStart of year $17,514$21,991

X-10c Land, buildings and equipment, netStart of year $3,212,063$3,054,970

X-14 Intangible assetsStart of year $4,686$3,080

X-16 Total assetsStart of year $3,411,230$3,644,090

X-17 Accounts payable and accrued expensesStart of year $237,086$181,931

X-22 Loans from officers and insidersStart of year $50,000$50,000

X-23 Secured mortgages and notes payableStart of year $2,550,000$2,700,000

X-25 Other liabilitiesStart of year $1,000,000$1,000,000

X-26 Total liabilitiesStart of year $3,837,086$3,931,931

X-27 Net assets without donor restrictionsStart of year −$425,856−$287,841

X-32 Total net assets or fund balancesStart of year −$425,856−$287,841

X-33 Total liabilities and net assetsStart of year $3,411,230$3,644,090

Part XI · Reconciliation of net assets −$287,841 net assets at year end

XI-1 Total revenue$1,182,848

XI-2 Total expenses$1,044,833

XI-3 Revenue less expenses$138,015

XI-4 Net assets at start of year−$425,856

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$287,841

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Crossroads at Delta Memory FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Crossroads at Delta Memory

Funders

By the numbers

Filing history

Schedules filed Part IV

Featured nonprofit jobs

Crossroads at Delta Memory FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Crossroads at Delta Memory

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV

Featured nonprofit jobs