Civic Intelligence

Bear Creek Development Corporation

EIN 75-2623312 • 501(c)3 • Irving, TX

Profile

To promote the construction and rehabilitation of affortable housing in the bear creek area of irving and grand prairie, texas.

6565 N Macarthur Blvd Ste 255Irving, TX 75039

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,223,181

Up $438,968 (+56%) from 2023

Liabilities

Up

$772,120

Up $600,933 (+351%) from 2023

Net Assets

Down

$451,061

Down $161,965 (-26%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$111,533

Down $16,850 (-13%) from 2023

Expenses

Up

$273,498

Up $100,263 (+58%) from 2023

Net Income

Down

-$161,965

Down $117,113 (-261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $119,662Liabilities 2011: $34,267Net Assets 2011: $85,3952011Assets 2012: $408,922Liabilities 2012: $183,195Net Assets 2012: $225,7272012Assets 2013: $187,739Liabilities 2013: $45,134Net Assets 2013: $142,6052013Assets 2014: $523,454Liabilities 2014: $196,183Net Assets 2014: $327,2712014Assets 2015: $523,454Liabilities 2015: $196,183Net Assets 2015: $327,2712015Assets 2016: $518,083Liabilities 2016: $0Net Assets 2016: $518,0832016Assets 2017: $608,347Liabilities 2017: $5,174Net Assets 2017: $603,1732017Assets 2018: $583,310Liabilities 2018: $29,984Net Assets 2018: $553,3262018Assets 2019: $593,370Liabilities 2019: $32,607Net Assets 2019: $560,7632019Assets 2020: $568,299Liabilities 2020: $30,236Net Assets 2020: $538,0632020Assets 2021: $604,814Liabilities 2021: $33,873Net Assets 2021: $570,9412021Assets 2022: $738,549Liabilities 2022: $80,671Net Assets 2022: $657,8782022Assets 2023: $784,213Liabilities 2023: $171,187Net Assets 2023: $613,0262023Assets 2024: $1,223,181Liabilities 2024: $772,120Net Assets 2024: $451,0612024

Highlighted filing

2024

Assets$1,223,181
Liabilities$772,120
Net Assets$451,061
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $30,491Expenses 2011: $142,995Net Income 2011: -$112,5042011Revenue 2012: $255,490Expenses 2012: $115,158Net Income 2012: $140,3322012Revenue 2013: -$52,252Expenses 2013: $30,870Net Income 2013: -$83,1222013Revenue 2014: $213,250Expenses 2014: $28,584Net Income 2014: $184,6662014Revenue 2015: $213,250Expenses 2015: $28,584Net Income 2015: $184,6662015Revenue 2016: $333,467Expenses 2016: $76,637Net Income 2016: $256,8302016Revenue 2017: $160,903Expenses 2017: $75,813Net Income 2017: $85,0902017Revenue 2018: $84,672Expenses 2018: $131,918Net Income 2018: -$47,2462018Revenue 2019: $81,845Expenses 2019: $74,408Net Income 2019: $7,4372019Revenue 2020: $79,183Expenses 2020: $101,883Net Income 2020: -$22,7002020Revenue 2021: $140,516Expenses 2021: $107,638Net Income 2021: $32,8782021Revenue 2022: $299,309Expenses 2022: $212,372Net Income 2022: $86,9372022Revenue 2023: $128,383Expenses 2023: $173,235Net Income 2023: -$44,8522023Revenue 2024: $111,533Expenses 2024: $273,498Net Income 2024: -$161,9652024

Highlighted filing

2024

Revenue$111,533
Expenses$273,498
Net Income-$161,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,223,181
Liabilities
$772,120
Net assets
$451,061
Revenue
$111,533
Expenses
$273,498
Net income
-$161,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.77$0.45$0.11$0.27$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.61$0.13$0.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.30$0.21$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.14$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.08$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.08$0.13$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.16$0.08$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.33$0.08$0.26
2015Summary only. Only limited summary data is available for this year.$0.52$0.20$0.33$0.21$0.03$0.18
2014Summary only. Only limited summary data is available for this year.$0.52$0.20$0.33$0.21$0.03$0.18
2013Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.05$0.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.41$0.18$0.23$0.26$0.12$0.14
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.03$0.14$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$299,309
Mission and Program Overview

Mission

To promote the construction and rehabilitation of affordable housing in the bear creek area of irving and grand prairie, texas.

To promote the construction and rehabilitation of affortable housing in the bear creek area of irving and grand prairie, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,575$703,155▲ $235,580
Savings and Temporary Cash Investments$60,455--
Cash and Non-Interest-Bearing Accounts$75,874$35,394▼ $40,480
Accounts Receivable$910--
Total Assets$604,814$738,549▲ $133,735
Liabilities
Other Liabilities-$40,500-
Accounts Payable and Accrued Expenses$29,373$35,671▲ $6,298
Deferred Revenue$4,500$4,500→ $0
Total Liabilities$33,873$80,671▲ $46,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,941$657,878▲ $86,937
Total Net Assets Fund Balance$570,941$657,878▲ $86,937
Total Liabilities and Net Assets / Fund Balance$604,814$738,549▲ $133,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,377$85,397-
Other Land Buildings$0$6,346-
Land$96,778--
Equipment$0$1,256-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia JenkinsExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Louie StephensonPresident
Corey GindrattVice President/acting Treasurer
Derrick ReedBoard Member
Joyce LarkinBoard Member
Monica ZunigaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,310
Program Service Revenue
$85,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,310
Change in Net Assets
$86,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,309
Total Revenue per Audited Statements
$299,309
Total Revenue per Form 990
$299,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,299
Salaries, Compensation, and Employee Benefits$68,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,500$5,500$0$55,000
All Other Expenses$32,495$2,071$0$34,566
Occupancy$20,192$12,464$0$32,656
Depreciation Depletion$23,635$480$0$24,115
Fees for Services Accounting$0$23,025$0$23,025
Insurance$5,775$8,099$0$13,874
Interest$11,898$1,322$0$13,220
Other Salaries and Wages$7,411$824$0$8,235
Payroll Taxes$4,354$484$0$4,838
Fees for Services Other$0$2,843$0$2,843
Total Functional Expenses$155,260$57,112$0$212,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,847
Total Expenses per Audited Statements$175,847
Total Expenses per Form 990$175,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable, Net of Current Portion$40,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bear Creek Development Corporation
EIN
75-2623312
Phone
2149234085
Address
6565 N MACARTHUR BLVD STE 255, Irving, TX 75039

Signing Officer

Name
Cynthia Jenkins
Title
Executive Director
Phone
2149234085
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Jenkins
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1

Preparer

Firm
Ranjeet Koirala CPA PC
Address
535 W Airport Fwy Ste 120, Irving, TX 75062
Preparer
Ranjeet Koirala
Phone
9782016004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and board of directors(bod) review form 990 before it is filed.”

Pt VI, Line 15A

“The bod authorizes the salary of the executive director.”

Pt VI, Line 19

“The organization makes its information available to public upon request.”

Form 990, Part IX, Line 24E

“Contract Labor 5360. 4826. 534. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous and other 6107. 5496. 611. 0.”

Form 990, Part IX, Line 24E

“Utilities 5638. 5349. 289. 0.”

Form 990, Part IX, Line 24E

“Supplies 637. 0. 637. 0.”

Form 990, Part IX, Line 24E

“Loss on Forfeited contract 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 13324. 13324. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Managementhasconcludedthatanytaxpositionsthatwouldnotmeetthe morelikelythannotcriterionoffinancialaccountingstandardsboard (fasb)accountingstandardscodification(asc)topic74010,accountingfor incometaxes,wouldbeimmaterialtothefinancialstatementstakenasa whole.accordingly,theaccompanyingfinancialstatementsdonotincludeany provisionforuncertaintaxpositions,andnorelatedinterestorpenalties havebeenrecordedinthestatementofactivitiesoraccruedinthestatement offinancialposition.federaltaxreturnsoftheorganizationaregenerally opentoexaminationbytherelevanttaxingauthoritiesforaperiodofthree yearsfromthedatethereturnsarefiled.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt0910
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IRS990/AllOtherContributionsAmt0213310
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt032495
IRS990/AllOtherExpensesGrp/TotalAmt034566
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA JENKINS
IRS990/BooksInCareOfDetail/PhoneNum02149234085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06565 N MACARTHUR BLVD STE 255
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075874
IRS990/CashNonInterestBearingGrp/EOYAmt035394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085999
IRS990/CYRevenuesLessExpensesAmt086937
IRS990/CYSalariesCompEmpBnftPaidAmt068073
IRS990/CYTotalExpensesAmt0212372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04500
IRS990/DeferredRevenueGrp/EOYAmt04500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023635
IRS990/DepreciationDepletionGrp/TotalAmt024115
IRS990/Desc0BEAR CREEK DEVELOPMENT CORPORATION (THE ORGANIZATION) IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE CONSTRUCTION AND REHABILITATION OF HOUSING IN THE BEAR CREEK AREA OF IRVING AND GRAND PRAIRIE, TEXAS. THE ORGANIZATION'S PRIMARY SOURCE OF INCOME IS FROM GRANTS PROVIDED FOR THE REHABILITATION AND CONSTRUCTION OF HOUSING IN THIS AREA AND THE SALE OR RENTAL OF THE PROPERTIES CONSTRUCTED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023025
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1COREY GINDRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK REED
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA JENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ACTING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08099
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092999
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE THE CONSTRUCTION AND REHABILITATION OF AFFORTABLE HOUSING IN THE BEAR CREEK AREA OF IRVING AND GRAND PRAIRIE, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0570941
IRS990/NetAssetsOrFundBalancesEOYAmt0657878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0657878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt020192
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085999
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077638
IRS990/PYProgramServiceRevenueAmt0140516
IRS990/PYRevenuesLessExpensesAmt032878
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0107638
IRS990/PYTotalRevenueAmt0140516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677997
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.28290
IRS990ScheduleA/PublicSupportTotal170Amt0252838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252838
IRS990ScheduleA/TotalSupportAmt0930835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0691774
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01256
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01256
IRS990ScheduleD/ExpensesSubtotalAmt0175847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096778
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06346
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable, Net of Current Portion
IRS990ScheduleD/RevenueSubtotalAmt0299309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENTHASCONCLUDEDTHATANYTAXPOSITIONSTHATWOULDNOTMEETTHE MORELIKELYTHANNOTCRITERIONOFFINANCIALACCOUNTINGSTANDARDSBOARD (FASB)ACCOUNTINGSTANDARDSCODIFICATION(ASC)TOPIC74010,ACCOUNTINGFOR INCOMETAXES,WOULDBEIMMATERIALTOTHEFINANCIALSTATEMENTSTAKENASA WHOLE.ACCORDINGLY,THEACCOMPANYINGFINANCIALSTATEMENTSDONOTINCLUDEANY PROVISIONFORUNCERTAINTAXPOSITIONS,ANDNORELATEDINTERESTORPENALTIES HAVEBEENRECORDEDINTHESTATEMENTOFACTIVITIESORACCRUEDINTHESTATEMENT OFFINANCIALPOSITION.FEDERALTAXRETURNSOFTHEORGANIZATIONAREGENERALLY OPENTOEXAMINATIONBYTHERELEVANTTAXINGAUTHORITIESFORAPERIODOFTHREE YEARSFROMTHEDATETHERETURNSAREFILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703155
IRS990ScheduleD/TotalExpensesPerForm990Amt0175847
IRS990ScheduleD/TotalLiabilityAmt040500
IRS990ScheduleD/TotalRevenuePerForm990Amt0299309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS(BOD) REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD AUTHORIZES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 5360. 4826. 534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous and other 6107. 5496. 611. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 5638. 5349. 289. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 637. 0. 637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loss on Forfeited contract 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 13324. 13324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604814
IRS990/TotalAssetsEOYAmt0738549
IRS990/TotalAssetsGrp/BOYAmt0604814
IRS990/TotalAssetsGrp/EOYAmt0738549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213310
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033873
IRS990/TotalLiabilitiesEOYAmt080671
IRS990/TotalLiabilitiesGrp/BOYAmt033873
IRS990/TotalLiabilitiesGrp/EOYAmt080671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155260
IRS990/TotalProgramServiceRevenueAmt085999
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0604 GILBERT RD
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075061
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149234085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR CREEK DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0752623312
ReturnHeader/Filer/PhoneNum02149234085
ReturnHeader/Filer/USAddress/AddressLine1Txt06565 N MACARTHUR BLVD STE 255
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822975330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ranjeet Koirala CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 W Airport Fwy Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09782016004
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANJEET KOIRALA
ReturnHeader/ReturnTs02023-11-09T13:36:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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