COUNTRYSIDE CHRISTIAN COMMUNITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COUNTRYSIDE CHRISTIAN COMMUNITY (EIN 20-3991615)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201322279349301557
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T09:47:26-05:00	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	PADDEN GUERRINI & ASSOCIATESPC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3425 SIMPSON FERRY ROAD	AddressLine1
City	CAMP HILL	City
State	PA	State
ZIP Code	17011	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	203991615	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COUNTRYSIDE CHRISTIAN COMMUNITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COUN	NameControl
Phone	7178674636	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 BELLANN COURT	AddressLine1
City	ANNVILLE	City
State	PA	State
ZIP Code	17003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GERALD BRINSER	Name
Title	CHAIRMAN	Title
Phone	7178674636	Phone
Date Signed	2013-08-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NATHAN BABINSACK	Name
Phone	7177631644	Phone
Date Prepared	2013-08-15	DatePrepared

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	GERALD BRINSER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 BELLANN COURT	AddressLine1
City	ANNVILLE	City
State	PA	State
ZIP Code	17003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8146866	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COUNTRYSIDECHRISTIAN.INFO	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	COUNTRYSIDE CHRISTIAN COMMUNITY, A MINISTRY OF THE UNITED CHRISTIAN CHURCH, IS COMMITTED TO SERVING OLDER ADULTS ACCORDING TO THE BIBLICAL RESPONSIBILITY FOUND IN MATTHEW 25:40.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	78	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	148167	ContributionsGrantsPriorYear
Contributions Grants Current Year	101347	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3858197	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3743438	ProgramServiceRevenueCY
Investment Income Prior Year	181504	InvestmentIncomePriorYear
Investment Income Current Year	443884	InvestmentIncomeCurrentYear
Other Revenue Prior Year	97191	OtherRevenuePriorYear
Other Revenue Current Year	107814	OtherRevenueCurrentYear
Total Revenue Prior Year	4285059	TotalRevenuePriorYear
Total Revenue Current Year	4396483	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2230890	SalariesEtcPriorYear
Salaries Etc Current Year	2267559	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1270992	OtherExpensePriorYear
Other Expenses Current Year	1301356	OtherExpensesCurrentYear
Total Expenses Prior Year	3501882	TotalExpensesPriorYear
Total Expenses Current Year	3568915	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	783177	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	827568	RevenuesLessExpensesCY
Total Assets BOY	8643708	TotalAssetsBOY
Total Assets EOY	9401273	TotalAssetsEOY
Total Liabilities BOY	989400	TotalLiabilitiesBOY
Total Liabilities EOY	998049	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7654308	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8403224	NetAssetsOrFundBalancesEOY
Mission Description	COUNTRYSIDE CHRISTIAN COMMUNITY, A MINISTRY OF THE UNITED CHRISTIAN CHURCH, IS COMMITTED TO SERVING OLDER ADULTS ACCORDING TO THE BIBLICAL RESPONSIBILITY FOUND IN MATTHEW 25:40.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3107460	Expense
Description	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 2012 CALENDAR YEAR, THE COMMUNITY HAD 25,865 RESIDENT CENSUS DAYS.	Description
Total Program Service Expense	3107460	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	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	78	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANKLIN SCHOCK	NamePerson
Telephone Number	7178674636	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 BELLANN COURT	AddressLine1
City	ANNVILLE	City
State	PA	State
ZIP Code	17003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GERALD BRINSER
CHAIRMAN	3.00	X	0	0	0
JAMES GRAVES
MEMBER	1.00	X	0	0	0
LARRY SHUEY
TREASURER	3.00	X	0	0	0
WALTER KNIGHT III
SECRETARY	2.00	X	0	0	0
BENJAMIN DOWDRICK
MEMBER	1.00	X	0	0	0
GARY WHITE
VICE CHAIRMA	1.00	X	0	0	0
DARLENE WEAVER
MEMBER	1.00	X	0	0	0
ROBERT LEIBFRIED
MEMBER	1.00	X	0	0	0
MARY ELLEN ROHRER
EXECUTIVE DI	40.00		78608	0	10072	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78608	TotalReportableCompFromOrg
Total Other Compensation	10072	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	SELECT REHABILITATION	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 809056	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606809056	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	THERAPY SERVICE	DescriptionOfServices
Compensation	121850	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	101347	AllOtherContributions
Total Contributions	101347	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET RESIDENT SERVICE REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	3743438	TotalRevenueColumn
Related Or Exempt Function Income	3743438	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3743438	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	135788	TotalRevenueColumn
Exclusion	$135,788	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16900	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2391	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14509	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14509	TotalRevenueColumn
Related Or Exempt Function Income	14509	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4056088	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3747992	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	308096	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	308096	TotalRevenueColumn
Related Or Exempt Function Income	308096	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INDEP. LIVING REVENUE	57541	57541
TRANSPORTATION	13923	13923
MISCELLANEOUS INCOME	11978	11978

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9863	TotalRevenueColumn
Related Or Exempt Function Income	9863	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	93305	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4396483	TotalRevenueColumn
Related Or Exempt Function Income	4159348	RelatedOrExemptFunctionIncome
Exclusion	$135,788	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88680	Total
Management And General	88680	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1809460	Total
Program Services	1711711	ProgramServices
Management And General	97749	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16160	Total
Program Services	13451	ProgramServices
Management And General	2709	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	210351	Total
Program Services	195876	ProgramServices
Management And General	14475	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	142908	Total
Program Services	130411	ProgramServices
Management And General	12497	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	66050	Total
Management And General	66050	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	34666	Total
Management And General	34666	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	296487	Total
Program Services	248318	ProgramServices
Management And General	48169	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4681	Total
Program Services	4681	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	133375	Total
Program Services	114910	ProgramServices
Management And General	18465	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7767	Total
Management And General	7767	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	153384	Total
Program Services	153384	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3393	Total
Management And General	3393	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7003	Total
Program Services	7003	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	300	Total
Management And General	300	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	184728	Total
Program Services	184728	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44550	Total
Management And General	44550	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DIETARY FOOD	99180	99180
NURSING HOME ASSESSMENT	75979	75979
PHARMACY	47481	47481
BAD DEBT EXP	40018	40018

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	102314	Total
Program Services	80329	ProgramServices
Management And General	21985	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3568915	Total
Program Services	3107460	ProgramServices
Management And General	461455	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	209	BOY
EOY	271	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1770376	BOY
EOY	1217212	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	513529	BOY
EOY	377600	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	26984	BOY
EOY	32636	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26068	BOY
EOY	24491	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5050336	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3375504	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1558682	BOY
EOY	1674832	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4695183	BOY
EOY	6018932	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	52677	BOY
EOY	55299	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8643708	BOY
EOY	9401273	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	251662	BOY
EOY	231110	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	523295	BOY
EOY	552216	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	643	BOY
EOY	923	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	213800	BOY
EOY	213800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	989400	BOY
EOY	998049	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6751135	BOY
EOY	7403810	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	850495	BOY
EOY	944249	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52677	BOY
EOY	55165	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7654307	BOY
EOY	8403224	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8643707	BOY
EOY	9401273	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	827568	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-78654	ReconciliationUnrealizedInvest
Reconcilation Other Changes	2	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	103724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	443489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148167	CurrentTaxYearMinus1Year
Current Tax Year	101347	CurrentTaxYear
Total	880237	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3324841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3523551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3530868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3858197	CurrentTaxYearMinus1Year
Current Tax Year	3853643	CurrentTaxYear
Total	18091100	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12867	CurrentTaxYearMinus3Years
Total	12867	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3428565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3619928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3974357	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4006364	CurrentTaxYearMinus1Year
Current Tax Year	3954990	CurrentTaxYear
Total	18984204	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2600	CurrentTaxYearMinus1Year
Current Tax Year	2175	CurrentTaxYear
Total	15499	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2600	CurrentTaxYearMinus1Year
Current Tax Year	2175	CurrentTaxYear
Total	15499	Total

Field	Value	IRS element (for citing)
Public Support Total509	18968705	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	126360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157747	CurrentTaxYearMinus1Year
Current Tax Year	135788	CurrentTaxYear
Total	666757	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	126360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157747	CurrentTaxYearMinus1Year
Current Tax Year	135788	CurrentTaxYear
Total	666757	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107093	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	85487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89189	CurrentTaxYearMinus1Year
Current Tax Year	93305	CurrentTaxYear
Total	375074	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3655901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3746288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4186463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4253300	CurrentTaxYearMinus1Year
Current Tax Year	4184083	CurrentTaxYear
Total	20026035	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94720	PublicSupportPercentage509
Prior Year Support Percentage	0.94060	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
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

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1578119	BeginningOfYearBalance
Investment Earnings Or Losses	191732	InvestmentEarningsOrLosses
Administrative Expenses	-19325	AdministrativeExpenses
End Of Year Balance	1750526	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1662721	BeginningOfYearBalance
Investment Earnings Or Losses	-62741	InvestmentEarningsOrLosses
Administrative Expenses	-21861	AdministrativeExpenses
End Of Year Balance	1578119	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1501770	BeginningOfYearBalance
Investment Earnings Or Losses	181577	InvestmentEarningsOrLosses
Administrative Expenses	-20626	AdministrativeExpenses
End Of Year Balance	1662721	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1442129	BeginningOfYearBalance
Contributions	2673	Contributions
Investment Earnings Or Losses	71703	InvestmentEarningsOrLosses
Administrative Expenses	-14735	AdministrativeExpenses
End Of Year Balance	1501770	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106718	OtherCostOrOtherBasis
Book Value	106718	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3744155	OtherCostOrOtherBasis
Depreciation	2449396	Depreciation
Book Value	1294759	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1199463	OtherCostOrOtherBasis
Depreciation	926108	Depreciation
Book Value	273355	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1674832	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED COTTAGE CONTRACT	$208,800
ADVANCES FROM TRUSTEES	$5,000

Field	Value	IRS element (for citing)
Total Of Amounts	213800	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4244240	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-78654	NetUnrealizedGainsInvestments
Other Revenues	-73589	OtherRevenues
Revenue Not Rptd F990	-152243	RevenueNotRptdF990
Revenue Subtotal	4396483	RevenueSubtotal
Total Revenue Per Form990	4396483	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3495324	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-73591	OtherExpensesIncluded
Expenses Not Rptd F990	-73591	ExpensesNotRptdF990
Expenses Subtotal	3568915	ExpensesSubtotal
Total Expenses Per Form990	3568915	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE HOME MAINTAINS RESIDENT FUNDS FOR RESIDENTS THAT REQUEST THIS SERVICE.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	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, 2011, 2010 AND 2009 REMAIN OPEN FOR AN EXAMINATION BY THE IRS.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	NURSING HOME ASSESSMENT EXPENSE -75,979 RENTAL UNIT EXPENSE 2,391 ROUNDING -1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	NURSING HOME ASSESSMENT EXPENSE -75,979 ROUNDING -3 RENTAL UNIT EXPENSE 2,391

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE UNITED CHRISTIAN CHURCH CONFERENCE.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	CHANGES TO THE BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE TRUSTEE BOARD OF THE UNITED CHRISTIAN CHURCH.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	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 DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	NURSING HOME ASSESSMENT EXPENSE -75,979 RENTAL UNIT EXPENSE 2,391 ROUNDING -1 NURSING HOME ASSESSMENT EXPENSE 75,979 ROUNDING 3 RENTAL UNIT EXPENSE -2,391

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UNITED CHRISTIAN CHURCH	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 BELLANN COURT	AddressLine1
City	ANNVILLE	City
State	PA	State
ZIP Code	17003	ZIPCode

Field	Value	IRS element (for citing)
EIN	237457007	EIN
Primary Activities	RELIGIOUS	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	1	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
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	false	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