Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3991615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$9,581,348
Up $180,075 (+1.9%) from 2012
Net Assets
Up$8,539,846
Up $136,622 (+1.6%) from 2012
Liabilities
Up$1,041,502
Up $43,453 (+4.4%) from 2012
Revenue
$4,148,106
No earlier filing loaded for comparison.
Expenses
Up$4,171,104
Up $602,189 (+17%) from 2012
Net Income
-$22,998
No earlier filing loaded for comparison.
Countryside christian community, a continuing care retirement community sponsored by the united christian church, provides for the emotional, physical, spiritual and social needs of its residents in a christ centered environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,018,932 | $5,400,657 | ▼ $618,275 |
| Land, Buildings, and Equipment, Net | $1,674,832 | $2,053,578 | ▲ $378,746 |
| Savings and Temporary Cash Investments | $1,217,212 | $1,631,128 | ▲ $413,916 |
| Accounts Receivable | $377,600 | $379,625 | ▲ $2,025 |
| Inventories for Sale or Use | $32,636 | $33,973 | ▲ $1,337 |
| Prepaid Expenses and Deferred Charges | $24,491 | $24,858 | ▲ $367 |
| Cash and Non-Interest-Bearing Accounts | $271 | $258 | ▼ $13 |
| Total Assets | $9,401,273 | $9,581,348 | ▲ $180,075 |
| Other Assets Total | $55,299 | $57,271 | ▲ $1,972 |
| Liabilities | |||
| Other Liabilities | $213,800 | $518,500 | ▲ $304,700 |
| Accounts Payable and Accrued Expenses | $231,110 | $265,134 | ▲ $34,024 |
| Deferred Revenue | $552,216 | $256,814 | ▼ $295,402 |
| Escrow Account Liability | $923 | $1,054 | ▲ $131 |
| Total Liabilities | $998,049 | $1,041,502 | ▲ $43,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,403,810 | $7,497,570 | ▲ $93,760 |
| Temporarily Rstr Net Assets | $944,249 | $985,781 | ▲ $41,532 |
| Permanently Rstr Net Assets | $55,165 | $56,495 | ▲ $1,330 |
| Total Net Assets Fund Balance | $8,403,224 | $8,539,846 | ▲ $136,622 |
| Total Liabilities and Net Assets / Fund Balance | $9,401,273 | $9,581,348 | ▲ $180,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,511,500 | $2,584,904 | $4,096,404 |
| Equipment | $304,477 | $990,836 | $1,295,313 |
| Land | $237,601 | - | $237,601 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,750,526 | - | ▲ $96,462 | $-200,000 | $1,627,521 |
| 2012 | $1,578,119 | - | ▲ $191,732 | - | $1,750,526 |
| 2011 | $1,662,721 | - | ▼ $62,741 | - | $1,578,119 |
| 2010 | $1,501,770 | - | ▲ $181,577 | - | $1,662,721 |
| 2009 | $1,442,129 | $2,673 | ▲ $71,703 | - | $1,501,770 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Franklin Schock | Executive Di | FT | $113,169 | $2,235 | $115,404 |
| Name | Title |
|---|---|
| Gerald Brinser | Chairman |
| Robert Leibfried | Vice Chairma |
| Benjamin Dowdrick | Member |
| Darlene Weaver | Member |
| James Graves | Member |
| Robert Morgan | Member |
| Walter Knight Iii | Secretary |
| Larry Shuey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Latsha Davis Mckenna | Attorney Fees | - | $204,315 |
| Select Medical Rehabilitation | Therapy Service | - | $174,310 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,524,922 |
| Other Expenses | $1,646,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,882,839 | $128,668 | - | $2,011,507 |
| Fees for Services Other | $399,462 | $68,562 | - | $468,024 |
| Other Employee Benefits | $211,755 | $21,849 | - | $233,604 |
| Fees for Services Legal | - | $212,967 | - | $212,967 |
| Depreciation Depletion | $200,237 | - | - | $200,237 |
| Payroll Taxes | $145,910 | $8,768 | - | $154,678 |
| Occupancy | $146,329 | - | - | $146,329 |
| Office Expenses | $117,492 | $18,257 | - | $135,749 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,404 | - | $115,404 |
| All Other Expenses | $67,737 | $13,825 | - | $81,562 |
| Other Expenses | $29,660 | $17,012 | - | $46,672 |
| Fees for Service Investment Mgmnt Fees | - | $39,510 | - | $39,510 |
| Insurance | - | $31,073 | - | $31,073 |
| Information Technology | - | $23,858 | - | $23,858 |
| Pension Plan Contributions | $8,709 | $1,020 | - | $9,729 |
| Advertising | $4,199 | $267 | - | $4,466 |
| Conferences and Meetings | $3,477 | - | - | $3,477 |
| Travel | - | $1,334 | - | $1,334 |
| Interest | - | $300 | - | $300 |
| Total Functional Expenses | $3,468,244 | $702,860 | $0 | $4,171,104 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,171,104 |
| Total Expenses per Form 990 | $4,171,104 |
| Total Expenses per Audited Statements | $4,101,155 |
| Expenses Not Reported on Form 990 | $-69,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Cottage Contract | $513,500 |
| Advances From Trustees | $5,000 |
“The majority of the members of the board of directors are elected by the united christian church conference. Community members of the board are appointed by the board of trustees of the united christian church.”
“Changes to the by-laws are subject to the approval of the trustee board of the united christian church.”
“The form 990 is reviewed by the board of directors prior to filing.”
“Members are required to immediately disclose any potential conflict of interest. All potential conflicts of interest are reviewed annually at a designated board meeting.”
“Governing documents, conflicts of interest policy and financial statements are available to the public upon request.”
“Countryside christian community, a continuing care retirement community sponsored by the united christian church, provides for the emotional, physical, spiritual and social needs of its residents in a christ centered environment.”
“399,462 68,562 0”
“Nursing home assessment expense -84,608 rental unit expense 14,678 rounding -1 petty cash over/short -18 nursing home assessment expense 84,608 rounding 1 rental unit expense -14,678 petty cash over/short 18”
“The home maintains resident funds for residents that request this service.”
“Income taxes - the facility is tax exempt under section 501(c)(3) of the internal revenue code, and is not subject to federal or state income tax. The facility has reviewed the impact of accounting for uncertainty in income taxes (fasc 740-10-05) on the financial statements and has determined there is no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the statements of financial position, statements of operations and changes in net assets, or cash flows. The irs form 990 for the years ended december 31, 2012, 2011 and 2010 remain open for an examination by the irs.”
“Nursing home assessment expense -84,608 rental unit expense 14,678 rounding -1 petty cash over/short -18”
“Nursing home assessment expense -84,608 rounding -1 rental unit expense 14,678 petty cash over/short -18”
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 | 231110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 377600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 379625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNTRYSIDE CHRISTIAN COMMUNITY, A CONTINUING CARE RETIREMENT COMMUNITY SPONSORED BY THE UNITED CHRISTIAN CHURCH, PROVIDES FOR THE EMOTIONAL, PHYSICAL, SPIRITUAL AND SOCIAL NEEDS OF ITS RESIDENTS IN A CHRIST CENTERED ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4466 |
| IRS990/AllOtherContributionsAmt | 0 | 87924 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANKLIN SCHOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178674636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 BELLANN COURT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANNVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3477 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 204315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1700 BENT CREEK BLVD SUITE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 643920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MECHANICSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 17050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LATSHA DAVIS MCKENNA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SELECT MEDICAL REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ATTORNEY FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195055 |
| IRS990/CYOtherExpensesAmt | 0 | 1646182 |
| IRS990/CYOtherRevenueAmt | 0 | 92577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3772550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2524922 |
| IRS990/CYTotalExpensesAmt | 0 | 4171104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4148106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 552216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 256814 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200237 |
| IRS990/Desc | 0 | THE COMMUNITY ESTABLISHES, OPERATES, MAINTAINS, SPONSORS AND PROMOTES RESIDENTIAL AND PERSONAL CARE LIVING OPTIONS AND OTHER RELATED HEALTH CARE AND COMMUNITY SERVICES DIRECTLY OR INDIRECTLY RELATING TO IMPROVING AND PROTECTING THE PERSONAL HEALTH AND WELFARE OF ITS RESIDENTS. THIS IS ACCOMPLISHED THROUGH THE USE OF A 33 BED NURSING FACILITY, 20 PERSONAL CARE BEDS AND 23 INDEPENDENT LIVING COTTAGE UNITS. DURING THE 2013 CALENDAR YEAR, THE COMMUNITY HAD 25,761 RESIDENT CENSUS DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 923 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1054 |
| IRS990/ExpenseAmt | 0 | 3468244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 212967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 212967 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 399462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 468024 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39510 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39510 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/OfficerInd | 0 | 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 | 2235 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD BRINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY SHUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER KNIGHT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN DOWDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARLENE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT LEIBFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANKLIN SCHOCK |
| 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 | 113169 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4774789 |
| IRS990/GrossReceiptsAmt | 0 | 8928213 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23858 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InterestGrp/TotalAmt | 0 | 300 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32636 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6018932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5400657 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3575740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1674832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2053578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5629318 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4765429 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14678 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9863 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9863 |
| IRS990/MissionDesc | 0 | COUNTRYSIDE CHRISTIAN COMMUNITY, A CONTINUING CARE RETIREMENT COMMUNITY SPONSORED BY THE UNITED CHRISTIAN CHURCH, PROVIDES FOR THE EMOTIONAL, PHYSICAL, SPIRITUAL AND SOCIAL NEEDS OF ITS RESIDENTS IN A CHRIST CENTERED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8403224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8539846 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9360 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9360 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1444 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1444 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 159621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55299 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57271 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233604 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING HOME ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DEPARTMENTAL EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 518500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INDEP. LIVING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43246 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24064 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13960 |
| IRS990/OtherRevenueTotalAmt | 0 | 91133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1882839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2011507 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154678 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9729 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 55165 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 56495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24491 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24858 |
| IRS990/PrincipalOfficerNm | 0 | FRANKLIN SCHOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3772550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3772550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 443884 |
| IRS990/PYOtherExpensesAmt | 0 | 1301356 |
| IRS990/PYOtherRevenueAmt | 0 | 107814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3743438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 827568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2267559 |
| IRS990/PYTotalExpensesAmt | 0 | 3568915 |
| IRS990/PYTotalRevenueAmt | 0 | 4396483 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1444 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1217212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1631128 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1921 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2175 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1724 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9920 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 359,114 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 864437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 185695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 732209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3879805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3853643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3858197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3530868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3523551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18646064 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 185695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 135788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 732209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 91133 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93305 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89189 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85487 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 359114 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19513448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1921 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1724 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3967729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3954990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4006364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3974357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3619928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19523368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4244557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4184083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4253300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4186463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3746288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20614691 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.39430 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1511500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2584904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4096404 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -19467 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1750526 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1627521 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96462 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -200000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -19325 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1578119 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1750526 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.