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← SHIP CREEK COMMUNITY ASSETS II

Form 990 for tax year 2025

Filed by SHIP CREEK COMMUNITY ASSETS II.

Totals

Total revenue
$0
Total expenses
$139,693
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,561,135
Total liabilities, end of year
$172,877
Net assets or fund balances, end of year
$4,388,258
Program services expenses (Part IX)
$1,740
Management and general expenses
$137,953
Fundraising expenses
$0
Program service expenses (Part III)
$1,740

Program services were 1.2% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,049 · management and general $2,049

  • 11g · Fees: other

    total $1,241 · program services $1,050 · management and general $191

  • 22 · Depreciation, depletion and amortization

    total $132,760 · management and general $132,760

  • 23 · Insurance

    total $2,455 · management and general $2,455

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $690 · program services $690

  • 24b · Other expenses: POSTAGE & DELIVERY

    total $498 · management and general $498

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,811 · end of year $180,042

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

    $4,912,135

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

    $531,042

  • 10c · Land, buildings and equipment, net

    beginning of year $4,513,854 · end of year $4,381,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,714 · end of year $172,877

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,527,951 · end of year $4,388,258

Mission and programs · 2025

Mission

THE MISSION OF SHIP CREEK COMMUNITY ASSETS II IS TO OWN AND MAKE AVAILABLE REAL ESTATE FOR SOCIAL SERVICES THAT ADDRESS HOMELESSNESS IN ANCHORAGE, ALASKA.

  • THE MISSION OF SHIP CREEK COMMUNITY ASSETS II IS TO OWN AND MAKE AVAILABLE REAL ESTATE FOR SOCIAL SERVICES THAT ADDRESS HOMELESSNESS IN ANCHORAGE, ALASKA.

    Expenses $1,740

As filed on the 2025 return.

Listed in Part VII

  • Gregory Cerbana

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carol Gore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gabriel Layman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2025
Filed
28 July 2026
IRS schema version
2025v4.2
Source object
202632229349300948

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