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Nonprofiteer
← 1155 MARKET QALICB

Form 990 for tax year 2023

Filed by 1155 MARKET QALICB.

Totals

Total revenue
$0
Total expenses
$25,106,237
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,814,936
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,814,936
Program services expenses (Part IX)
$24,825,077
Management and general expenses
$207,270
Fundraising expenses
$73,890
Program service expenses (Part III)
$24,825,077

Program services were 98.9% 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.

  • 13 · Office expenses

    total $136 · management and general $136

  • 22 · Depreciation, depletion and amortization

    total $1,798,483 · program services $1,517,459 · management and general $207,134 · fundraising $73,890

  • 24a · Other expenses: IMPAIRMENT LOSS

    total $23,307,618 · program services $23,307,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,072 · end of year $64,936

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

    $4,750,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $29,856,101 · end of year $4,750,000

  • 27 · Net assets without donor restrictions

    beginning of year $29,921,173 · end of year $4,814,936

Mission and programs · 2023

Mission

THE ORGANIZATION WAS CREATED TO AID IN THE PURCHASE OF THE 1155 MARKET STREET BUILDING IN SAN FRANCISCO, CALIFORNIA, ON BEHALF OF THE LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.

Activities or mission (Part I)

TO SUPPORT ACTIVITIES FOR THE BENEFIT OF LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED

  • THE ORGANIZATION WAS CREATED TO AID IN THE PURCHASE OF THE 1155 MARKET STREET BUILDING IN SAN FRANCISCO, CALIFORNIA, ON BEHALF OF THE LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.

    Expenses $24,825,077

As filed on the 2023 return.

Listed in Part VII

  • Joseph Chan

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Geoffrey Murry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stuart Wittenstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Hooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BLIND HOLDINGS LLC

    REAL PROPERTY RENTAL · DE

  • THE LIGHTHOUSE MEMBER LLC

    REAL PROPERTY RENTAL · CA

  • THE LIGHTHOUSE BUILDING LLC

    REAL PROPERTY RENTAL · DE

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202522269349303192

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