Nonprofit · EIN 87-4193946
SHIP CREEK COMMUNITY ASSETS II
Tax-exempt · ANCHORAGE, AK 99524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $0 | $139,693 | -$139,693 | $4,561,135 | $172,877 | $4,388,258 |
| December 31, 2024 | 990 | $0 | $137,808 | -$137,808 | $4,650,665 | $122,714 | $4,527,951 |
| December 31, 2023 | 990 | $5,724 | $144,981 | -$139,257 | $4,738,308 | $72,549 | $4,665,759 |
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
- Accounting fees
- $2,049
- Depreciation
- $132,760
- Program services (functional)
- $1,740
- Management and general (functional)
- $137,953
Balance sheet and other
- Total assets, start of year
- $4,650,665
- Total assets, end of year
- $4,561,135
- Total liabilities, end of year
- $172,877
- Net assets, end of year
- $4,388,258
- Land, buildings and equipment
- $4,381,093
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- 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 LAYMAN | 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 LAYMAN | 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 LAYMAN | 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, SCCA II VICE PRESIDENT
- Phone
- (907) 793-3000
- Return prepared by
- NEWHOUSE & VOGLER CPA'S APC
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.
Program accomplishments
- 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
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
- 87-4193946
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $4,561,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $0 | $139,693 | $4,561,135 | XML |
| 990 | December 2024 | $0 | $137,808 | $4,650,665 | IRS |
| 990 | December 2023 | $5,724 | $144,981 | $4,738,308 | XML |
| 990 | December 2022 | $4,997,694 | $194,700 | $4,802,727 | 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 87-4193946).
Questions about SHIP CREEK COMMUNITY ASSETS II
- What is the EIN of SHIP CREEK COMMUNITY ASSETS II?
- The employer identification number (EIN) of SHIP CREEK COMMUNITY ASSETS II is 87-4193946.
- Is SHIP CREEK COMMUNITY ASSETS II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHIP CREEK COMMUNITY ASSETS II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIP CREEK COMMUNITY ASSETS II file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHIP CREEK COMMUNITY ASSETS II 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 II 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 II?
- The 990 for the year ended December 31, 2025 names CAROL GORE.
- Who are the officers and directors of SHIP CREEK COMMUNITY ASSETS II?
- 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 II have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $0, expenses of $139,693 and total assets of $4,561,135 at year end.
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