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← SHIP CREEK COMMUNITY ASSETS II

Form 990 for tax year 2023

Filed by SHIP CREEK COMMUNITY ASSETS II.

Totals

Total revenue
$5,724
Total expenses
$144,981
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$5,724
Total assets, end of year
$4,738,308
Total liabilities, end of year
$72,549
Net assets or fund balances, end of year
$4,665,759
Program services expenses (Part IX)
$7,505
Management and general expenses
$137,476
Fundraising expenses
$0
Program service expenses (Part III)
$7,505

Program services were 5.2% 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.

Revenue

Part VIII, the statement of revenue.

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,724 · related or exempt $5,724

  • 11e · Other revenue, total

    $5,724

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $5,308 · program services $5,137 · management and general $171

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $1,493 · management and general $1,493

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $2,368 · program services $2,368

  • 24b · Other expenses: BOARD

    total $1,052 · management and general $1,052

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,352 · end of year $91,694

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

    $4,912,135

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

    $265,521

  • 10c · Land, buildings and equipment, net

    beginning of year $4,779,375 · end of year $4,646,614

  • 17 · Accounts payable and accrued expenses

    end of year $72,549

  • 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 $4,802,727 · end of year $4,665,759

Mission and programs · 2023

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 $7,505 · Revenue $5,724

As filed on the 2023 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
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202442819349302174

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