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← SHIP CREEK COMMUNITY ASSETS II

Form 990 for tax year 2022

Filed by SHIP CREEK COMMUNITY ASSETS II.

Totals

Total revenue
$4,997,694
Total expenses
$194,700
Contributions and grants received
$4,996,032
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,662
Total assets, end of year
$4,802,727
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,802,727
Program services expenses (Part IX)
$194,700
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$194,700

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $8,797

  • 1d · Related organizations

    $4,987,135

  • 1f · All other contributions, gifts and grants

    $100

  • 11a · Other revenue: SALES

    total $1,580 · related or exempt $1,580

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $82 · related or exempt $82

  • 11e · Other revenue, total

    $1,662

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7 · program services $7

  • 11g · Fees: other

    total $13,341 · program services $13,341

  • 16 · Occupancy

    total $10,193 · program services $10,193

  • 22 · Depreciation, depletion and amortization

    total $132,760 · program services $132,760

  • 23 · Insurance

    total $27,033 · program services $27,033

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $4,452 · program services $4,452 · management and general $0

  • 24b · Other expenses: EQUIPMENT LEASE OR RENT

    total $2,892 · program services $2,892 · management and general $0

  • 24c · Other expenses: MISCELLANEOUS

    total $1,827 · program services $1,827 · management and general $0

  • 24d · Other expenses: BOARD

    total $1,676 · program services $1,676 · management and general $0

  • 24e · All other expenses

    total $519 · program services $519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $23,352

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

    $4,912,135

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

    $132,760

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $4,779,375

  • 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 $0 · end of year $4,802,727

Mission and programs · 2022

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 $194,700 · Revenue $1,662

As filed on the 2022 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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349318616

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