Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 36-3343875 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,694,452
Down $85,940 (-4.8%) from 2010
Liabilities
Down$930,103
Down $104,524 (-10%) from 2010
Net Assets
Up$764,349
Up $18,584 (+2.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$248,075
Down $6,471 (-2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.69 | $0.93 | $0.76 | $0.25 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.78 | $1.03 | $0.75 | $0.25 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12029 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 224231 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BEAR CREEK SERVICES FOUNDATION, INC. WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, AND TO ASSIST IN, CARRYING OUT THE CHARITABLE PURPOSES OF BEAR CREEK SERVICES, INC., A MINNESOTA NON-PROFIT CORPORATION WHICH PROVIDES HOUSING AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3108 HIGHWAY 52 NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55901 |
| IRS990/AllOtherContributions | 0 | 70257 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 770 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4385 |
| IRS990/AllOtherExpenses/Total | 0 | 5155 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 141808 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114893 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 43060 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1614 |
| IRS990/ConferencesMeetings/Total | 0 | 1614 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113317 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84705 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4490 |
| IRS990/DeferredRevenue/EOY | 0 | 4008 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85013 |
| IRS990/DepreciationDepletion/Total | 0 | 85013 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BEAR CREEK SERVICES FOUNDATION, INC., LEASES ELEVEN HOUSES TO BEAR CREEK SERVICES, INC. FOR USE IN ITS WAIVERED SERVICES PROGRAM, WHICH PROVIDES HOUSING AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 185440 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2324 |
| IRS990/FeesForServicesLegal/Total | 0 | 2324 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRAD CLEMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARLYS WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG LAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEV GORDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY KUEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN FRYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY PUNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDY RUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHAD ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM MARONDE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL BARTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 73291 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 46700 |
| IRS990/FundraisingEvents | 0 | 43060 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 36332 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 36332 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8804 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 36332 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 36332 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46700 |
| IRS990/GrossReceipts | 0 | 313359 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 52137 |
| IRS990/Interest/Total | 0 | 52137 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2205 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2205 |
| IRS990/InvestmentIncomePriorYear | 0 | 2228 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2205 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 64236 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 66175 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 752118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2226620 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1545397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1474502 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE PAGE 1, PART 1. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1018108 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 701864 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL BARTON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 745765 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 764349 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 13354 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1389 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2221 |
| IRS990/OfficeExpenses/Total | 0 | 3610 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 245742 |
| IRS990/OtherExpensesCurrentYear | 0 | 211743 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSED LABOR |
| IRS990/OtherExpenses/Description | 1 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | APPRAISAL & COSTS |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 25494 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1961 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8612 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3346 |
| IRS990/OtherExpenses/Total | 0 | 39221 |
| IRS990/OtherExpenses/Total | 1 | 8612 |
| IRS990/OtherExpenses/Total | 2 | 3346 |
| IRS990/OtherExpenses/Total | 3 | 1961 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 507 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 447 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 151137 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 164006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 151137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 151137 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18584 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 151137 |
| IRS990/RevenuesLessExpensesCY | 0 | 18584 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3607 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28444 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38435 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 113317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 84705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 139811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 170700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 51266 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 559799 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2205 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2745 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4424 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12124 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 151137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 164006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 164006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 170206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 237930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 887285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 23726 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1447084 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 264454 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 248711 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 303817 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 340906 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 289196 |
| IRS990ScheduleA/Total509/Total | 0 | 1447084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 266659 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 250939 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 306562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 345330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 301320 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1470810 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1173483 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 746488 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1919971 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4195 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18584 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18584 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 248075 |
| IRS990ScheduleD/Land/BookValue | 0 | 300989 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 300989 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1465 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1465 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 266659 |
| IRS990ScheduleD/TotalExpenses | 0 | 248075 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 248075 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1474502 |
| IRS990ScheduleD/TotalRevenue | 0 | 266659 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 266659 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 248075 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 266659 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 5484 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17552 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 20024 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 43060 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 46700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40529 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33292 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15939 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 89760 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22977 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13268 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10455 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46700 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE TASTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22977 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 13268 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10455 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 46700 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3108 HIGHWAY 52 NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55901 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 36332 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 411390671 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROVIDE SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BEAR CREEK SERVICES INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER FOR APPROVAL BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE CURRENT TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3108 HIGHWAY 52 NORTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ROCHESTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55901 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 411390671 |
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