2024-05-15T11:49:21-07:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 853358007 MNC 1240 Valencia Inc MNC1 8778295500 362 CAPP STreet San Francisco CA 94110 Richard Ybarra Executive Director 2024-05-15 true Richard Ybarra 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Beiling Gonzalez 368991 false X N/A X 2020 CA The purpose of the Corporation is to hold the leasehold interest in the property located at 1240 Valencia Street, SAn francisco, CA 94102 which is leased to MNC. 5 0 0 0 0 363344 363344 164 5647 0 363508 368991 0 0 0 0 0 329808 424577 329808 424577 33700 -55586 11072530 11313027 10929518 11225601 143012 87426 The purpose of the Corporation is to hold the leasehold interest in the property located at 1240 Valencia Street, SAn francisco, CA 94102 which is leased to MNC. false false 280335 363344 MNC 1240 is considered a support organization to support the activities of MNC. MNC 1240 is operating the site in a manner enabling it to qualify as a Qualified Active Low Income Community Business (QALICB) that receives Qualified Low Income Community Investment (QLICI) loans under a New Market Tax Credit (NMTC). 280335 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 0 false false false false true false false false false false false false false false false true true false X The Organization 8778295500 362 CAPP STreet San Francisco CA 941101808 SEBASTIAN ALIOTO Treasurer 0.00 40.00 X X 0 223230 35919 JOSE A RODRIGUEZ BOARD PRESIDENT 0.00 40.00 X X 0 132839 5634 SANTIAGO RUIZ Executive Dir. 0.00 40.00 X 0 48000 0 ERICH SCHULZ Secretary 0.00 2.00 X X 0 0 0 ADELA SIC HERNANDEZ Director 0.00 0.00 X 0 0 0 KAREN SANTOS MAYEN Director 0.00 0.00 X 0 0 0 404069 41553 0 false true false 0 0 Rent 532000 363344 363344 363344 5647 5647 0 0 0 0 0 0 0 0 368991 368991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 670 670 0 0 0 0 0 0 0 0 97000 97000 0 108566 108566 0 Other Operating Cost 218341 74099 144242 0 424577 280335 144242 0 1704246 1671110 0 0 0 0 0 0 0 364535 588392 9260091 206566 9003749 9053525 0 0 0 0 0 11072530 11313027 3075 3075 9700000 9700000 1226443 1522526 10929518 11225601 X 143012 87426 143012 87426 11072530 11313027 -55586 X false true X false false X X 1 Mission Neighborhood Health Center 942284365 3 true 0 0 1 0 true false false false false false false false false false false false false false false true false 6000000 6000000 3260091 206566 3053525 9053525 RELATED PARTY PAYABLE 1522526 1522526 X 368991 368991 368991 424577 424577 424577 Part X : FIN48 Footnote MNC 1240 is exempt from federal income taxes under Section 501 C (3) of the Internal Revenue Code and from California income and franchise taxes under section 23701(d) of the California Revenue and Taxation Code. MNC 1240 files tax forms in the U.S. federal jurisdiction and the State of California.GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by MNC 1240 in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. MNC 1240s returns are subject to examination by federal and state taxing authorities. false false false false false false false false false SEBASTIAN ALIOTO Treasurer 196438 6292 20500 3555 32364 259149 Santiago Ruiz Executive Dir See Part V false Sebastian Alioto Treasurer See Part V false Jose A Rodriguez Board President See Part V false Erich Schulz Secretary See Part V false Schedule L, Part V Supplemental Information The persons listed at part IV above are board members and officers of the filling organization as well as the related organization, mission neighborhood centers, Inc Form 990, Part VI, Section A, Line 6 The Sole Member of the organization is mission Neighborhood Centers, Inc, A california Nonprofit Public Benefit Corporation Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15a The Organization Does not Compensate its officers. Form 990, Part VI, Section B, Line 15b The Organization does not have other officers or key employees. Form 990, Part VI, Section C, Line 19 The governing Documents, Policies and financial statements are made available to the public upon request. Mission Neighborhood Health Center 240 Shotwell Street San Francisco CA 94110 942284365 Medical Care to Low Income Family & Ind. CA 501(c)(3) 170(b)(1)(A)(vi) N/A false false false false false false false false false false true false false false false false false false false true Mission Neighborhood Health Center j 363344 FMV Mission Neighborhood Health Center s 296083 FMV