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Nonprofit · EIN 86-0839580

THE NEIGHBORHOOD CHRISTIAN CLINIC INC

Tax-exempt · PHOENIX, AZ 85009

Financials

$3.6M$3.6M2023$4.7M$4.6M2024
Revenue Expenses · by fiscal year end
Financials of THE NEIGHBORHOOD CHRISTIAN CLINIC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,672,505$4,633,826$38,679$2,030,977$84,300$1,946,677
December 31, 2023990$3,642,265$3,574,696$67,569$2,003,011$37,381$1,965,630
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,291,253
Program service revenue
$426,106
Investment income
$2,386
Net rental income
$3,367
Net gain from sales of assets
$584
Net income from fundraising events
-$55,176
Other revenue
-$47,240

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$350,706
Other salaries and wages
$800,703
Salaries, compensation and benefits (total)
$1,250,392
Professional fundraising fees
$0
Occupancy
$70,052
Depreciation
$64,386
Program services (functional)
$4,111,635
Management and general (functional)
$348,182
Fundraising (functional)
$174,009

Balance sheet and other

Total assets, start of year
$2,003,011
Total assets, end of year
$2,030,977
Total liabilities, end of year
$84,300
Net assets, end of year
$1,946,677
Land, buildings and equipment
$446,790
Net assets without donor restrictions
$1,510,109
Net assets with donor restrictions
$436,568
Gross receipts
$4,727,681
Employees
28
Volunteers
978

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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
PAUL LORENTSEN MDDirector
Trustee or director
50$135,000$44,051
GARY PLOOSTERExecutive Dir.
Trustee or director, Officer
50$163,481$8,174
DAVID TELLEZ MDDevelopment Cha
Trustee or director, Officer
50$0$0
MARK HARSHBARGERChairman
Trustee or director, Officer
25$0$0
WAYNE ONGSecretary
Trustee or director, Officer
15$0$0
TINA ALLENTreasurer
Trustee or director, Officer
25$0$0
GARY KINNAMAN D MINDirector
Trustee or director
10$0$0
MARTIN GONZALEZDirector
Trustee or director
10$0$0
JOSE GONZALEZ PASTORDirector
Trustee or director
10$0$0
LARRY BUREKDirector
Trustee or director
10$0$0
PAUL THEISENDirector
Trustee or director
10$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
PAUL LORENTSENDIRECTOR/MED
Trustee or director
50$134,870$44,473
GARY PLOOSTEREXEC. DIRECT
Officer
50$159,478$6,037
RICHARD HOYNERDENTIST
Highest-paid employee
40$125,385$0
DAVID TELLEZ MDCHAIR
Trustee or director, Officer
50$0$0
MARK HARSHBARGERCHAIR
Trustee or director, Officer
25$0$0
WAYNE ONGSECRETARY
Trustee or director, Officer
15$0$0
TINA ALLENTREASURER
Trustee or director, Officer
25$0$0
GARY KINNAMAN D MINDIRECTOR
Trustee or director
10$0$0
MARTIN GONZALEZDIRECTOR
Trustee or director
10$0$0
JOSE GONZALEZ PASTORDIRECTOR
Trustee or director
10$0$0
LARRY BUREKDIRECTOR
Trustee or director
10$0$0
PAUL THEISENDIRECTOR
Trustee or director
10$0$0

Address and contacts

Address (IRS master file)
1929 W FILLMORE ST BUILDING C, PHOENIX, AZ 85009-3812
Principal officer (990 for 2024)
GARY PLOOSTER, 1929 W FILLMORE BLDG C, PHOENIX, AZ 85009
Signed the 990
ANGELA SHOPE, Executive Dir.
Phone
(602) 254-0445
Return prepared by
HAYNIE & COMPANY

Mission

FORM 990 - ORGANIZATION'S MISSIONORGANIZED BY A GROUP OF VOLUNTEER HEALTHCARE PROFESSIONALS, WE EXIST TO:*PROVIDE MEDICAL AND DENTAL HEALTHCARE SERVICES TO THE UNINSURED,UNDERSERVED COMMUNITY.*SHARE THE GOSPEL AND LOVE OF JESUS CHRIST WITH INTERESTED PATIENTS ANDCOLLEAGUES.*TRAIN AND EQUIP HEALTHCARE PROFESSIONALS TO RESPECTFULLY SHARE THE GOSPELAND LOVE OF JESUS CHRIST IN THEIR DAILY PRACTICES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE CLINIC PROVIDES PRIMARY AND ACUTE CARE TO PATIENTS WITHOUT MEDICALINSURANCE. IN 2024, THE CLINIC HAD APPROXIMATELY 9,061 MEDICAL AND DENTALVISITS THROUGH THE CLINIC'S STAFF AND VOUNTEER EFFORTS OF HEALTHCAREPROFESSIONALS AND INTERPRETERS. DONATED SERVICES RECEIVED DURING 2024TOTALED 9,012 HOURS FOR DENTAL, MEDICAL AND TRANSLATION SERVICES THAT WEREPERFORMED BY INDIVIDUALS WITH SKILLS THAT WOULD OTHERWISE BE PURCHASEDBY THE CLINIC. THESE SERVICES WERE VALUED AT $351,878. AS A PART OF PATIENTCARE, THE CLINIC PROVIDES PHARMACEUTICALS TO PATIENTS AT A GREATLY REDUCEDPRICE. DURING 2024, THE CLINIC RECEIVED DONATED PHARMACEUTICALS VALUED AT$2,477,642.
    Expenses $4,111,635 · revenue $426,106

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0839580
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$2,030,977
Income (IRS master file)
$4,727,681

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,672,505$4,633,826$2,030,977IRS
990December 2023$3,642,265$3,574,696$2,003,011XML
990December 2022$1,857,851$1,939,320$1,951,119IRS
990December 2021–––IRS
990December 2020–––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 86-0839580).

Questions about THE NEIGHBORHOOD CHRISTIAN CLINIC INC

What is the EIN of THE NEIGHBORHOOD CHRISTIAN CLINIC INC?
The employer identification number (EIN) of THE NEIGHBORHOOD CHRISTIAN CLINIC INC is 86-0839580.
Is THE NEIGHBORHOOD CHRISTIAN CLINIC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to THE NEIGHBORHOOD CHRISTIAN CLINIC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE NEIGHBORHOOD CHRISTIAN CLINIC INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE NEIGHBORHOOD CHRISTIAN CLINIC INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE NEIGHBORHOOD CHRISTIAN CLINIC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE NEIGHBORHOOD CHRISTIAN CLINIC INC?
The 990 for the year ended December 31, 2024 names GARY PLOOSTER.
Who are the officers and directors of THE NEIGHBORHOOD CHRISTIAN CLINIC INC?
The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $135,000 (PAUL LORENTSEN MD, Director).
How much revenue does THE NEIGHBORHOOD CHRISTIAN CLINIC INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,672,505, expenses of $4,633,826 and total assets of $2,030,977 at year end.

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