Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-1004321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$366,768
Up $19,913 (+5.7%) from 2016
Net Assets
Up$366,662
Up $20,042 (+5.8%) from 2016
Liabilities
Down$106
Down $129 (-55%) from 2016
Revenue
Up$300,944
Up $50,441 (+20%) from 2016
Expenses
Up$280,902
Up $38,089 (+16%) from 2016
Net Income
Up$20,042
Up $12,352 (+161%) from 2016
Support end of life care.
To provide supplemental support for hospice patients and their loved ones, to educate the community about end of life care, and to support research concerning end of life care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $278,414 | $243,883 | ▼ $34,531 |
| Cash and Non-Interest-Bearing Accounts | $63,325 | $118,199 | ▲ $54,874 |
| Inventories for Sale or Use | $5,116 | $4,686 | ▼ $430 |
| Total Assets | $346,855 | $366,768 | ▲ $19,913 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $235 | $106 | ▼ $129 |
| Total Liabilities | $235 | $106 | ▼ $129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,947 | $352,989 | ▲ $20,042 |
| Temporarily Rstr Net Assets | $13,673 | $13,673 | → $0 |
| Total Net Assets Fund Balance | $346,620 | $366,662 | ▲ $20,042 |
| Total Liabilities and Net Assets / Fund Balance | $346,855 | $366,768 | ▲ $19,913 |
| Name | Title |
|---|---|
| Elsa Swyers | Past President |
| Susan Villarreal | President |
| Martha Taylor | Vice President |
| Alan Barreuther | Director |
| Edmund Marquez Sr | Director |
| Frank Williams | Director |
| Jennifer Chenault | Director |
| Evan Mendelson | Executive Director |
| Nicholas Healy | Secretary |
| Chuck Luhtala | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,402 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $65,177 | - | $65,177 |
| Conferences and Meetings | $57,855 | $646 | - | $58,501 |
| All Other Expenses | $41,772 | - | - | $41,772 |
| Other Expenses | $14,337 | - | - | $14,337 |
| Office Expenses | - | $12,278 | - | $12,278 |
| Occupancy | - | $6,780 | - | $6,780 |
| Advertising | - | $2,725 | - | $2,725 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Insurance | - | $1,091 | - | $1,091 |
| Fees for Services Accounting | - | $710 | - | $710 |
| Interest | - | $116 | - | $116 |
| Total Functional Expenses | $191,379 | $89,523 | $0 | $280,902 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $740 |
| Fundraising Direct Expenses | $444 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is carefully reviewed by the Executive Director and Finance Committee before it is filed with the IRS. It is then available to the public upon request.”
“New board members sign a conflict of interest form as part of a comprehensive orientation which includes the policy language. At the Board of Directors annual meeting, all members of the Board sign the conflict of interest form. Our conflict of interest policy is reviewed and monitored through the Boards Governance committee, chaired by the Vice President.”
“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Program Service Expenses 2,500, Grants and allocations 0, Revenue 0 Grants awarded to Pima Council on Aging.”
“Casa de la Luz Statement of Vision, Mission and Activities The vision for Casa de la luz Foundation is to empower the community, patients and their loved ones, to transform the end of life experience into the final act of living well. The organization does this by providing supplemental financial support to hospice patients and their families. This support can range from a few dollars for toiletries or transportation for a spouse to visit their loved one in a care facility, to paying for a months utilities so an indigent patient can realize their dream of dying at home or assisting a family with cremation. The Foundation is also a trusted and central educational resource on end of life care issues for Tucson and Southern Arizona. Through its annual End of Life community Conference to workshops on understanding the value of hospice and palliative care, Casa de la Luz Foundation provides education and training to care givers, physicians, faith leaders, attorneys, and community members. A critical part of the Foundations education program is being the primary local distributer of Five Wishes, the most widely used advance directive or living will in America. Casa Foundation participates in a community collaboration, the End of Life Care Partnership, that provides workshops on the importance of having advanced directives.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide supplemental support for hospice patients and their loved ones, to educate the community about end of life care, and to support research concerning end of life care. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2725 |
| IRS990/AllOtherContributionsAmt | 0 | 261245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN VILLARREAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205449890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7740 N ORACLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58501 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2037 |
| IRS990/CYOtherExpensesAmt | 0 | 278402 |
| IRS990/CYOtherRevenueAmt | 0 | 296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 280902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Acquire and dispense funds-Our mission is to provide quality of life services to hospice patients and families of limited resources which are unique to their needs and not covered by the Medicare benefits or other insurance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 65177 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 003.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elsa Swyers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Villarreal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Martha Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chuck Luhtala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Evan Mendelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Chenault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nicholas Healy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Edmund Marquez Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Barreuther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frank Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 444 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 740 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1091 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/InterestGrp/TotalAmt | 0 | 116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5116 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4686 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | To provide supplemental support for hospice patients and their loved ones, to educate the community about end of life care, and to support research concerning end of life care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366662 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Patient expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Five wishes |
| IRS990/OtherExpensesGrp/Desc | 2 | Community bereavement |
| IRS990/OtherExpensesGrp/Desc | 3 | Veterans partnership |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELSA SWYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education and outreach |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37366 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Educate the community about end-of-life care-We host an annual day long educational conference and other events to make the public aware of and understand the benefits of hospice and palliative care. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57855 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Advance directives-Our multi language Five Wishes living will health care directive is distributed for no charge, which allows individuals to share how they wish to be treated before a healthcare crisis makes that difficult. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2080 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 237313 |
| IRS990/PYOtherRevenueAmt | 0 | 448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7690 |
| IRS990/PYTotalExpensesAmt | 0 | 242813 |
| IRS990/PYTotalRevenueAmt | 0 | 250503 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278414 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 2,500, Grants and allocations 0, Revenue 0 Grants awarded to Pima Council on Aging. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is carefully reviewed by the Executive Director and Finance Committee before it is filed with the IRS. It is then available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | New board members sign a conflict of interest form as part of a comprehensive orientation which includes the policy language. At the Board of Directors annual meeting, all members of the Board sign the conflict of interest form. Our conflict of interest policy is reviewed and monitored through the Boards Governance committee, chaired by the Vice President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Casa de la Luz Statement of Vision, Mission and Activities The vision for Casa de la luz Foundation is to empower the community, patients and their loved ones, to transform the end of life experience into the final act of living well. The organization does this by providing supplemental financial support to hospice patients and their families. This support can range from a few dollars for toiletries or transportation for a spouse to visit their loved one in a care facility, to paying for a months utilities so an indigent patient can realize their dream of dying at home or assisting a family with cremation. The Foundation is also a trusted and central educational resource on end of life care issues for Tucson and Southern Arizona. Through its annual End of Life community Conference to workshops on understanding the value of hospice and palliative care, Casa de la Luz Foundation provides education and training to care givers, physicians, faith leaders, attorneys, and community members. A critical part of the Foundations education program is being the primary local distributer of Five Wishes, the most widely used advance directive or living will in America. Casa Foundation participates in a community collaboration, the End of Life Care Partnership, that provides workshops on the importance of having advanced directives. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 1 |
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| IRS990/WebsiteAddressTxt | 0 | www.casafoundation.org |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.