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Nonprofiteer
← BEAR CREEK DEVELOPMENT CENTER INC

Form 990 for tax year 2024

Filed by BEAR CREEK DEVELOPMENT CENTER INC.

Totals

Total revenue
$1,080,009
Total expenses
$973,128
Contributions and grants received
$21,987
Grants paid
$0
Program service revenue
$1,047,246
Investment income
$10,776
Other revenue
$0
Total assets, end of year
$7,487,327
Total liabilities, end of year
$4,390,068
Net assets or fund balances, end of year
$3,097,259
Program services expenses (Part IX)
$881,769
Management and general expenses
$46,429
Fundraising expenses
$44,930
Program service expenses (Part III)
$881,769

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $21,987

  • 2a · Program service revenue: Rent Revenue

    total $989,011 · related or exempt $989,011

  • 2b · Program service revenue: Other Rental Income

    total $47,612 · related or exempt $47,612

  • 2c · Program service revenue: Laundry

    total $10,623 · related or exempt $10,623

  • 3 · Investment income

    total $10,776 · excluded $10,776

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $19,410 · program services $17,912 · management and general $749 · fundraising $749

  • 7 · Other salaries and wages

    total $111,771 · program services $103,142 · management and general $4,315 · fundraising $4,314

  • 9 · Other employee benefits

    total $52,540 · program services $21,581 · management and general $903 · fundraising $30,056

  • 10 · Payroll taxes

    total $1,731 · program services $1,597 · management and general $67 · fundraising $67

  • 11b · Fees: legal

    total $4,963 · management and general $4,963

  • 11c · Fees: accounting

    total $24,421 · management and general $24,421

  • 13 · Office expenses

    total $3,020 · management and general $3,020

  • 16 · Occupancy

    total $252,348 · program services $238,407 · management and general $6,971 · fundraising $6,970

  • 20 · Interest

    total $143,725 · program services $143,725

  • 22 · Depreciation, depletion and amortization

    total $248,709 · program services $248,709

  • 23 · Insurance

    total $26,188 · program services $24,166 · management and general $1,011 · fundraising $1,011

  • 24a · Other expenses: Building Maintenance

    total $63,690 · program services $63,690

  • 24b · Other expenses: Exterior Maintenance

    total $10,458 · program services $10,458

  • 24c · Other expenses: Credit loss expense

    total $4,736 · program services $4,736

  • 24d · Other expenses: Application and Backgro

    total $3,430 · program services $3,430

  • 24e · All other expenses

    total $1,988 · program services $216 · management and general $9 · fundraising $1,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,485 · end of year $90,533

  • 2 · Savings and temporary cash investments

    beginning of year $299,472 · end of year $310,208

  • 4 · Accounts receivable

    beginning of year $12,595 · end of year $40,406

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,936 · end of year $4,154

  • 10a · Land, buildings and equipment: cost or other basis

    $7,901,634

  • 10b · Land, buildings and equipment: accumulated depreciation

    $859,608

  • 10c · Land, buildings and equipment, net

    beginning of year $6,949,663 · end of year $7,042,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,900 · end of year $56,573

  • 19 · Deferred revenue

    beginning of year $10,570 · end of year $16,691

  • 23 · Secured mortgages and notes payable

    beginning of year $4,337,774 · end of year $4,237,641

  • 25 · Other liabilities

    beginning of year $74,949 · end of year $79,163

  • 27 · Net assets without donor restrictions

    beginning of year $2,975,958 · end of year $3,097,259

Mission and programs · 2024

Mission

Bear Creek Development Center was established by Bear Creek Christian Church to create innovative, holistic, and truly affordable housing solutions with families and individuals in the Rochester MN area.

Activities or mission (Part I)

Pursuing innovative, holistic, & truly affordable housing solutions in the Rochester MN Area.

  • The MAC-V veterans' units are fully occupied in the Pentagon Building on the campus.BCDC continues to work with Three Rivers on the awarded Low Income Housing Tax Credit project called Restoration Glen. It is hoped to close on the project in August 2025. This building will provide housing for 48 families, making incomes under 30%, 50%, and 60% AMI.The main work of BCDC is providing housing for low-income individuals, as well as people in recovery, from drug and alcohol addictions.Doc's Recovery House runs re-entry programing and housing in approximately 60 of the beds on the campus. BCDC mentors women, in a number of units, on the campus as well. These women meet with the property manager to help maintain their sobriety and make steps towards independence.Three of the 4BR units are operated by Catholic Charities, which serves new refugee families in the US. Another few units serve refugee families, who have relocated, to the US a few years ago.

    Expenses $881,769 · Revenue $1,047,246

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Urban

    Executive Director

    Total calculated
    $18,354
    From this org
    $18,354
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Aaron Wager

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Helen Laack

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Georgia Basinski

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Christopher Beighley

    Member

    Total calculated
    $0
    Hours/week
    1

  • Shane Gauthier

    Member

    Total calculated
    $0
    Hours/week
    1

  • Christina Block

    Member

    Total calculated
    $1,057
    From this org
    $1,057
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gene Peters

    Member

    Total calculated
    $0
    Hours/week
    1

  • Chad Fisher

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Miner

    Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Bear Creek Church

    501(c)(3) · To change the world by bringing Jesus to every day problems · MN

Provenance

Return type
form_990
Tax year
2024
Filed
6 October 2025
IRS schema version
2024v5.2
Source object
202532799349300703

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