Nonprofit · EIN 87-2040336
SHIP CREEK COMMUNITY ASSETS I
Tax-exempt · ANCHORAGE, AK 99524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $0 | $32,871 | -$32,871 | $1,175,350 | $124,895 | $1,050,455 |
| December 31, 2024 | 990 | $0 | $32,931 | -$32,931 | $1,164,138 | $80,812 | $1,083,326 |
| December 31, 2023 | 990 | $301,857 | $681,311 | -$379,454 | $1,152,987 | $36,730 | $1,116,257 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $28,516
- Program services (functional)
- $2,000
- Management and general (functional)
- $30,871
Balance sheet and other
- Total assets, start of year
- $1,164,138
- Total assets, end of year
- $1,175,350
- Total liabilities, end of year
- $124,895
- Net assets, end of year
- $1,050,455
- Land, buildings and equipment
- $941,012
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY CERBANA | PRESIDENT Trustee or director | 2 | $0 |
| CAROL GORE | VICE PRESIDENT Trustee or director | 2 | $0 |
| GABRIEL LAYMEN | SECRETARY & TREASURER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY CERBANA | PRESIDENT Trustee or director | 2 | $0 |
| CAROL GORE | VICE PRESIDENT Trustee or director | 2 | $0 |
| GABRIEL LAYMEN | TREASURER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY CERBANA | PRESIDENT Trustee or director | 2 | $0 |
| CAROL GORE | VICE PRESIDENT Trustee or director | 2 | $0 |
| GABRIEL LAYMEN | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 241585, ANCHORAGE, AK 99524-1585
- In care of
- % GABRIEL LAYMAN
- Principal officer (990 for 2025)
- CAROL GORE, PO BOX 241585, ANCHORAGE, AK 99524
- Signed the 990
- CAROL GORE, VICE PRESIDENT
- Phone
- (907) 793-3000
- Return prepared by
- NEWHOUSE & VOGLER CPA'S APC
Mission
THE MISSION OF SHIP CREEK COMMUNITY ASSETS I IS TO OWN AND MAKE AVAILABLE REAL ESTATE FOR SOCIAL SERVICES THAT ADDRESS HOMELESSNESS IN ANCHORAGE, ALASKA.
Program accomplishments
- THE MISSION OF SHIP CREEK COMMUNITY ASSETS I IS TO OWN AND MAKE AVAILABLE REAL ESTATE FOR SOCIAL SERVICES THAT ADDRESS HOMELESSNESS IN ANCHORAGE, ALASKA.Expenses $2,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2040336
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $1,175,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $0 | $32,871 | $1,175,350 | XML |
| 990 | December 2024 | $0 | $32,931 | $1,164,138 | IRS |
| 990 | December 2023 | $301,857 | $681,311 | $1,152,987 | XML |
| 990 | December 2022 | $2,814,911 | $2,413,377 | $1,891,026 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-2040336).
Questions about SHIP CREEK COMMUNITY ASSETS I
- What is the EIN of SHIP CREEK COMMUNITY ASSETS I?
- The employer identification number (EIN) of SHIP CREEK COMMUNITY ASSETS I is 87-2040336.
- Is SHIP CREEK COMMUNITY ASSETS I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SHIP CREEK COMMUNITY ASSETS I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIP CREEK COMMUNITY ASSETS I file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHIP CREEK COMMUNITY ASSETS I due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHIP CREEK COMMUNITY ASSETS I last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHIP CREEK COMMUNITY ASSETS I?
- The 990 for the year ended December 31, 2025 names CAROL GORE.
- Who are the officers and directors of SHIP CREEK COMMUNITY ASSETS I?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHIP CREEK COMMUNITY ASSETS I have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $0, expenses of $32,871 and total assets of $1,175,350 at year end.
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