LANDSUN HOMES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LANDSUN HOMES INC (EIN 85-6010706)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201322249349300842
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T09:00:13-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID FRITSCHY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	315 N CANAL ST STE B	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	882205831	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	856010706	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LANDSUN HOMES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAND	NameControl
Phone	5758872894	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2002 WESTRIDGE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANNY YORK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5758872894	Phone
Date Signed	2013-08-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID FRITSCHY CPA	Name
Phone	5752341612	Phone
Date Prepared	2013-08-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANNY YORK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2002 WESTRIDGE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9275827	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LANDSUNHOMES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	LANDSUN HOMES IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HOMES AND APARTMENTS, ASSISTED LIVING AND SKILLED NURSING TO OLDER ADULTS. LANDSUN HOMES STRIVES TO ENHANCE QUALITY OF LIFE BY PROVIDING INDEPENDENT LIVING FOR THOSE WHO ARE ABLE, HELP WITH ACTIVITIES OF DAILY LIVING FOR THOSE REQUIRING IT, AND CUSTODIAL AND INTERMEDIATE CARE TO PROVIDE A PROTECTIVE LIFE FOR THE FRAIL AND DISABLED. LANDSUN HOMES IS OWNED, MAINTAINED, AND CONTROLLED BY THE NEW MEXICO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, AND WELCOMES INDIVIDUALS OF ALL DENOMINATIONS AND FAITHS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	309	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	389879	ContributionsGrantsPriorYear
Contributions Grants Current Year	431843	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8806241	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8602755	ProgramServiceRevenueCY
Investment Income Prior Year	-7794	InvestmentIncomePriorYear
Investment Income Current Year	13414	InvestmentIncomeCurrentYear
Other Revenue Prior Year	163851	OtherRevenuePriorYear
Other Revenue Current Year	115122	OtherRevenueCurrentYear
Total Revenue Prior Year	9352177	TotalRevenuePriorYear
Total Revenue Current Year	9163134	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6272265	SalariesEtcPriorYear
Salaries Etc Current Year	6379269	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	168780	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2872294	OtherExpensePriorYear
Other Expenses Current Year	3070610	OtherExpensesCurrentYear
Total Expenses Prior Year	9144559	TotalExpensesPriorYear
Total Expenses Current Year	9449879	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	207618	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-286745	RevenuesLessExpensesCY
Total Assets BOY	8792241	TotalAssetsBOY
Total Assets EOY	7715929	TotalAssetsEOY
Total Liabilities BOY	6554213	TotalLiabilitiesBOY
Total Liabilities EOY	5989307	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2238028	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1726622	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LANDSUN HOMES IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HOMES AND APARTMENTS, ASSISTED LIVING AND SKILLED NURSING TO OLDER ADULTS. LANDSUN HOMES STRIVES TO ENHANCE QUALITY OF LIFE BY PROVIDING INDEPENDENT LIVING FOR THOSE WHO ARE ABLE, HELP WITH ACTIVITIES OF DAILY LIVING FOR THOSE REQUIRING IT, AND CUSTODIAL AND INTERMEDIATE CARE TO PROVIDE A PROTECTIVE LIFE FOR THE FRAIL AND DISABLED. LANDSUN HOMES IS OWNED, MAINTAINED, AND CONTROLLED BY THE NEW MEXICO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, AND WELCOMES INDIVIDUALS OF ALL DENOMINATIONS AND FAITHS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8242062	Expense
Description	OPERATION OF A HOME FOR THE CARE AND TREATMENT OF THE AGED, SICK, & DISABLED PATIENTS. PATIENT DAYS FOR THE FACILITY TOTAL 46,660 FOR THE YEAR ENDED DECEMBER 31, 2012.	Description
Total Program Service Expense	8242062	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	309	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LANDSUN HOMES INC	NamePerson
Telephone Number	5758872894	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2002 WESTRIDGE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DYNE BUCKLEY
1.00	X	0	0	0
REV DAN BOYD
1.00	X	0	0	0
REV CRAIG COCKRELL
1.00	X	0	0	0
ROSELIE JOHNSTON
1.00	X	0	0	0
REV MELISSA MADARA
1.00	X	0	0	0
CLARICE MILLS
1.00	X	0	0	0
MILLIE MOORE
1.00	X	0	0	0
REV RUSSELL PARCHMAN
1.00	X	0	0	0
REV SCOTT SHARP
1.00	X	0	0	0
REV KENNETH W TIDMORE
1.00	X	0	0	0
JOE HANTTULA
1.00		0	0	0	PRESIDENT	X
RICHARD FORREST
1.00		0	0	0	VICE-PRESIDE	X
DUDLEY JONES
1.00		0	0	0	TREASURER	X
REV MARY SINGLETERRY
1.00		0	0	0	SECRETARY	X
DANNY YORK
40.00		136037	0	8162	EXECUTIVE DI		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	136037	TotalReportableCompFromOrg
Total Other Compensation	8162	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
SYSCO NM
FOOD	428864
CARLSBAD NATIONAL BANK
LOANS	340841
GENERAL BOARD OF PENSION
PENSION	247989
US FOODS
FOOD	208416
RAPID TEMPS
TEMPS	182746

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	431843	AllOtherContributions
Noncash Contributions	88155	NoncashContributions
Total Contributions	431843	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUE	7020203	7020203
HOSPICE INCOME	642947	642947
PRIVATE DUTY INCOME	553157	553157
PARKHOUSE INCOME	386448	386448

Field	Value	IRS element (for citing)
Total Program Service Revenue	8602755	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1007	TotalRevenueColumn
Related Or Exempt Function Income	1007	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	125100	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	112693	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	12407	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12407	TotalRevenueColumn
Related Or Exempt Function Income	12407	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GUEST & EMPLOYEE MEALS	39658	39658
DELIVER-A-MEAL	26370	26370
BEAUTY SHOP	22612	22612

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26482	TotalRevenueColumn
Related Or Exempt Function Income	26482	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	115122	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9163134	TotalRevenueColumn
Related Or Exempt Function Income	8731291	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5410148	Total
Program Services	4976108	ProgramServices
Management And General	331235	ManagementAndGeneral
Fundraising	102805	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	124631	Total
Program Services	97954	ProgramServices
Management And General	18404	ManagementAndGeneral
Fundraising	8273	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	420935	Total
Program Services	332119	ProgramServices
Management And General	74482	ManagementAndGeneral
Fundraising	14334	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	423555	Total
Program Services	392262	ProgramServices
Management And General	28410	ManagementAndGeneral
Fundraising	2883	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	470	Total
Management And General	470	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49332	Total
Management And General	46628	ManagementAndGeneral
Fundraising	2704	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35803	Total
Management And General	25559	ManagementAndGeneral
Fundraising	10244	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65199	Total
Management And General	51692	ManagementAndGeneral
Fundraising	13507	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27911	Total
Management And General	27911	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	249371	Total
Program Services	249371	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	13543	Total
Management And General	12527	ManagementAndGeneral
Fundraising	1016	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	111930	Total
Management And General	111930	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	408431	Total
Program Services	408431	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	357345	Total
Program Services	155088	ProgramServices
Management And General	200426	ManagementAndGeneral
Fundraising	1831	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DIETARY FOOD & SUPPLIES	634047	634047
OTHER NURSING CARE	280347	280347
MEDICAL & NURSING SUPPLIE	233151	233151
REPAIRS & MAINTENANCE	197322	197322

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	406408	Total
Program Services	285862	ProgramServices
Management And General	109363	ManagementAndGeneral
Fundraising	11183	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9449879	Total
Program Services	8242062	ProgramServices
Management And General	1039037	ManagementAndGeneral
Fundraising	168780	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1250	BOY
EOY	36446	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	277521	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	914504	BOY
EOY	563921	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	46140	BOY
EOY	50839	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50771	BOY
EOY	47132	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13671579	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9104712	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4582260	BOY
EOY	4566867	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1831894	BOY
EOY	1943105	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1087901	BOY
EOY	507619	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8792241	BOY
EOY	7715929	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	879210	BOY
EOY	854538	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2886981	BOY
EOY	2640311	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2788022	BOY
EOY	2494458	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6554213	BOY
EOY	5989307	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	880251	BOY
EOY	264500	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1357777	BOY
EOY	1462122	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2238028	BOY
EOY	1726622	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8792241	BOY
EOY	7715929	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-286745	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	44841	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-269502	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	483195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1234831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	389879	CurrentTaxYearMinus1Year
Current Tax Year	431843	CurrentTaxYear
Total	2836605	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5185329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8576348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8712088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8970729	CurrentTaxYearMinus1Year
Current Tax Year	8718884	CurrentTaxYear
Total	40163378	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5668524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9811179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9008945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9360608	CurrentTaxYearMinus1Year
Current Tax Year	9150727	CurrentTaxYear
Total	42999983	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	75000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25000	CurrentTaxYearMinus1Year
Current Tax Year	25000	CurrentTaxYear
Total	200000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	75000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25000	CurrentTaxYearMinus1Year
Current Tax Year	25000	CurrentTaxYear
Total	200000	Total

Field	Value	IRS element (for citing)
Public Support Total509	42799983	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20962	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24519	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	637	CurrentTaxYearMinus1Year
Current Tax Year	1007	CurrentTaxYear
Total	48203	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20962	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24519	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	637	CurrentTaxYearMinus1Year
Current Tax Year	1007	CurrentTaxYear
Total	48203	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105956	CurrentTaxYearMinus2Years
Total	260188	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5709748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9946227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9139420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9361245	CurrentTaxYearMinus1Year
Current Tax Year	9151734	CurrentTaxYear
Total	43308374	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98830	PublicSupportPercentage509
Prior Year Support Percentage	0.98550	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147275	OtherCostOrOtherBasis
Book Value	147275	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11386221	OtherCostOrOtherBasis
Depreciation	7578451	Depreciation
Book Value	3807770	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3955045	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
ASSETS LIMITED TO USE	226951
LEASES ACQUIRED FOR RESALE	200575
GROUP INSURANCE RESERVE	53571
RESIDENT TRUST FUNDS	26522
CONSTRUCTION IN PROGRESS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	507619	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
UNEARNED RESIDENT FEES	$2,431,152
CAPITAL LEASE OBLIGATION	$36,784
CUSTODIAL FUNDS HELD FOR OTHERS	$26,522

Field	Value	IRS element (for citing)
Total Of Amounts	2494458	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	9262532	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	44841	NetUnrealizedGainsInvestments
Other Revenues	54557	OtherRevenues
Revenue Not Rptd F990	99398	RevenueNotRptdF990
Revenue Subtotal	9163134	RevenueSubtotal
Total Revenue Per Form990	9163134	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9449879	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9449879	ExpensesSubtotal
Total Expenses Per Form990	9449879	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XI, LINE 2D	ReturnReference
Explanation	NET CHANGE IN INTEREST IN LANDSUN FOUNDATION 54,557	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	LIFE LINE EQUIP	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	88155	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED REMAINING LIFE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	LANDSUN HOMES IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HOMES AND APARTMENTS, ASSISTED LIVING AND SKILLED NURSING TO OLDER ADULTS. LANDSUN HOMES STRIVES TO ENHANCE QUALITY OF LIFE BY PROVIDING INDEPENDENT LIVING FOR THOSE WHO ARE ABLE, HELP WITH ACTIVITIES OF DAILY LIVING FOR THOSE REQUIRING IT, AND CUSTODIAL AND INTERMEDIATE CARE TO PROVIDE A PROTECTIVE LIFE FOR THE FRAIL AND DISABLED. LANDSUN HOMES IS OWNED, MAINTAINED, AND CONTROLLED BY THE NEW MEXICO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, AND WELCOMES INDIVIDUALS OF ALL DENOMINATIONS AND FAITHS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW BEFORE THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	NET CHANGE IN INTEREST IN LANDSUN FOUNDATION 54,557
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR YEAR ADJUSTMENT FOR IMPAIRMENT LOSS 324,059

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	LANDSUN FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2002 WESTRIDGE ROAD	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
EIN	850425263	EIN
Primary Activities	FOUNDATION	PrimaryActivities
Legal Domicile State	NM	LegalDomicileState
Exempt Code Section	501 C	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
LANDSUN FOUNDATION INC
Q	118295	CASH
LANDSUN FOUNDATION INC
E	119400	FACE VALUE
LANDSUN FOUNDATION INC
D	60975	FACE VALUE