Civic Intelligence

Roots and Roads Community Hospice Foundation

EIN 86-1004321 • 501(c)3 • Tucson, AZ

Profile

Roots & Roads Community Hospice Foundation fulfills the needs of local hospice patients and their families and increases the understanding of, and access to, end-of-life support.

5049 E Broadway Blvd STE 400Tucson, AZ 85711

rootsandroads.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,115,032

Up $196,919 (+21%) from 2023

Liabilities

Up

$16,211

Up $13,212 (+441%) from 2023

Net Assets

Up

$1,098,821

Up $183,707 (+20%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$649,593

Up $356,749 (+122%) from 2023

Expenses

Up

$486,443

Up $27,433 (+6.0%) from 2023

Net Income

Up

$163,150

Up $329,316 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $215,707Liabilities 2011: $4,769Net Assets 2011: $210,9382011Assets 2012: $244,846Liabilities 2012: $64Net Assets 2012: $244,7822012Assets 2013: $229,669Net Assets 2013: $229,6692013Assets 2014: $280,294Liabilities 2014: $0Net Assets 2014: $280,2942014Assets 2015: $338,930Liabilities 2015: $0Net Assets 2015: $338,9302015Assets 2016: $346,855Liabilities 2016: $235Net Assets 2016: $346,6202016Assets 2017: $366,768Liabilities 2017: $106Net Assets 2017: $366,6622017Assets 2018: $319,229Liabilities 2018: $0Net Assets 2018: $319,2292018Assets 2019: $1,328,878Liabilities 2019: $0Net Assets 2019: $1,328,8782019Assets 2020: $1,373,379Liabilities 2020: $2,652Net Assets 2020: $1,370,7272020Assets 2021: $1,242,058Liabilities 2021: $5,141Net Assets 2021: $1,236,9172021Assets 2022: $1,068,539Liabilities 2022: $20,916Net Assets 2022: $1,047,6232022Assets 2023: $918,113Liabilities 2023: $2,999Net Assets 2023: $915,1142023Assets 2024: $1,115,032Liabilities 2024: $16,211Net Assets 2024: $1,098,8212024

Highlighted filing

2024

Assets$1,115,032
Liabilities$16,211
Net Assets$1,098,821
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $149,576Expenses 2011: $153,353Net Income 2011: -$3,7772011Expenses 2012: $187,7642012Revenue 2013: $171,150Expenses 2013: $186,263Net Income 2013: -$15,1132013Revenue 2014: $213,605Expenses 2014: $162,980Net Income 2014: $50,6252014Revenue 2015: $227,944Expenses 2015: $169,308Net Income 2015: $58,6362015Revenue 2016: $250,503Expenses 2016: $242,813Net Income 2016: $7,6902016Revenue 2017: $300,944Expenses 2017: $280,902Net Income 2017: $20,0422017Revenue 2018: $256,323Expenses 2018: $309,756Net Income 2018: -$53,4332018Revenue 2019: $1,335,009Expenses 2019: $325,360Net Income 2019: $1,009,6492019Revenue 2020: $366,920Expenses 2020: $325,263Net Income 2020: $41,6572020Revenue 2021: $278,292Expenses 2021: $388,909Net Income 2021: -$110,6172021Revenue 2022: $195,129Expenses 2022: $381,119Net Income 2022: -$185,9902022Revenue 2023: $292,844Expenses 2023: $459,010Net Income 2023: -$166,1662023Revenue 2024: $649,593Expenses 2024: $486,443Net Income 2024: $163,1502024

Highlighted filing

2024

Revenue$649,593
Expenses$486,443
Net Income$163,150
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
$1,115,032
Liabilities
$16,211
Net assets
$1,098,821
Revenue
$649,593
Expenses
$486,443
Net income
$163,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.65$0.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.29$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.20$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.28$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.34$0.33$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$649,593
Mission and Program Overview

Mission

Support end of life care.

Roots & Roads Community Hospice Foundation fulfills the needs of local hospice patients and their families and increases the understanding of, and access to, end-of-life support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,354$1,013,677▲ $248,323
Cash and Non-Interest-Bearing Accounts$142,073$94,794▼ $47,279
Land, Buildings, and Equipment, Net$6,000--
Inventories for Sale or Use$4,686$4,686→ $0
Prepaid Expenses and Deferred Charges-$1,875-
Total Assets$918,113$1,115,032▲ $196,919
Liabilities
Accounts Payable and Accrued Expenses$764$16,211▲ $15,447
Other Liabilities$2,235--
Total Liabilities$2,999$16,211▲ $13,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,388$1,096,095▲ $183,707
Net Assets With Donor Restrictions$2,726$2,726→ $0
Total Net Assets Fund Balance$915,114$1,098,821▲ $183,707
Total Liabilities and Net Assets / Fund Balance$918,113$1,115,032▲ $196,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,441$22,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,088-▲ $1,330-$13,418
2023$11,528-▲ $560-$12,088
2022$12,363-▼ $835-$11,528
2021-$12,363--$12,363
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie EvansExecutive DirectorFT$94,586$94,586

Board Members and Trustees

NameTitle
Jan StoreyPresident
Kasey HillVice President
Alan BarreutherDirector
Andrew BevingtonDirector
Antonio EstradaDirector
Beatrice KraussDirector
Ed FixDirector
Serani WijesingheDirector
MaryAnn JuarezSecretary
Elhadj NdoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,120
Program Service Revenue
$17,137
Investment Income
$34,336
Other Revenue
$0
All Other Contributions
$598,120
Change in Net Assets
$163,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,492
Other Expenses$197,951
Total Fundraising Expense$48,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,992$29,161$8,136$131,289
Current Officers, Directors, Trustees, and Key Employees$70,189$21,776$6,076$98,041
Other Expenses$90,669$473$132$90,669
Other Employee Benefits$28,128$9,180$2,435$39,743
Office Expenses$9,064$6,931$8,598$24,593
Fees for Services Accounting$13,876$4,305$1,201$19,382
Payroll Taxes$11,323$3,513$980$15,816
Fees for Services Other-$4,000$11,500$15,500
Information Technology$6,861$2,722$3,519$13,102
Travel$3,277$6,761-$10,038
Occupancy$3,548$1,101$307$4,956
Pension Plan Contributions$2,580$800$223$3,603
Total Functional Expenses$346,136$91,418$48,889$486,443
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
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors sets the compensation of Executive Director of the Foundation by considering the work being done, the prevailing wage in the community, and what the Foundation can afford to pay. No Officers or Directors of the Board are currently compensated.”

Governing documents etc available to public Part VI line 19

“The Foundations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roots & Roads Community Hospice Foundation
EIN
86-1004321
In Care Of
% Jan Storey
Phone
5203515441
Address
5049 E Broadway Blvd STE 400, Tucson, AZ 85711
Doing Business As
Formerly Casa de la Luz Founda

Signing Officer

Name
Jan Storey
Title
President
Phone
5203515441
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
11

Preparer

Firm
Tomlinson Financial Group
Address
5151 E BROADWAY BLVD STE 451, Tucson, AZ 85711
Preparer
Melissa M Tomlinson CPA
Phone
5204817832
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Administrative services provided by contractors, consultants and misc.”

Raw XML AppendixShowing 400 of 479 raw XML fields

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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IRS990/Desc0758 individuals were served through financial assistance, bereavement support, and grants for innovative programs in end-of-life care. 68 low-income hospice patients received financial assistance (average $1500) to cover costs related to housing, utilities, final arrangements and other services not covered by health insurance. 690 community members, including healthcare professionals, received education about hospice, palliative care, advance care directives and bereavement issues.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/MissionDesc0Roots & Roads Community Hospice Foundation fulfills the needs of local hospice patients and their families and increases the understanding of, and access to, end-of-life support.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Roots & Roads partnered with The Learning Community for Loss, Grief and Transition to provide 10 community-based grief workshops serving 107 individuals. Now many staff of community-based organizations, including clergy and lay people, have the tools for what to say and do when encountering a client/parishioner who is experiencing grief.
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IRS990/ProgSrvcAccomActy3Grp/Desc0859 individuals took part in our online virtual education series Carrying our Grief, highlighting topics relevant to end-of-life and bereavement support. These individuals are more knowledgable about how grief manifests, ways to navigate grief and the resources needed to do so.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1New 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/ExplanationTxt2The Board of Directors sets the compensation of Executive Director of the Foundation by considering the work being done, the prevailing wage in the community, and what the Foundation can afford to pay. No Officers or Directors of the Board are currently compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative services provided by contractors, consultants and misc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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