2025-02-19T11:25:03-05:00 2024-06-30 561638995 HARVELL & COMPANY 407 N 35TH ST MOREHEAD CITY NC 285573107 990 2023-07-01 561853604 BROAD STREET CLINIC FOUNDATION BROA 2527264562 534 NORTH 35TH STREET SUITE K MOREHEAD CITY NC 28557 LAURA CHAPMAN TREASURER 2527264562 2025-02-19 true true JULIE ALISA TEMPLETON HOLLEMAN P03128133 2527267010 2025-02-19 2023 2025-03-06 01:10:19Z LAURA CHAPMAN 534 NORTH 35TH STREET SUITE K MOREHEAD CITY NC 28557 4133405 false X WWW.BROADSTREETCLINIC.ORG X 1993 NC TO PROVIDE SERVICES RELATING TO HEART AND PULMONARY DISEASE, HYPERTENSION, THYROID, DIABETES, AND CANCER SCREENING TO THOSE WHO CAN'T AFFORD THESE SERVICES IN CARTERET COUNTY, NC AND SURROUNDING AREAS. 15 15 21 75 0 5994229 3853582 0 19762 25297 167168 212816 6181159 4091695 0 0 260517 264857 0 0 5487035 3799352 5747552 4064209 433607 27486 1380793 1464525 4320 21765 1376473 1442760 TO PROVIDE SERVICES RELATING TO HEART AND PULMONARY DISEASE, HYPERTENSION, THYROID, DIABETES, AND CANCER SCREENING TO THOSE WHO CAN'T AFFORD THESE SERVICES IN CARTERET COUNTY, NC AND SURROUNDING AREAS. false false 3907786 TO PROVIDE SERVICES RELATING TO HEART AND PULMONARY DISEASE, HYPERTENSION, THYROID, DIABETES, AND CANCER SCREENING TO THOSE WHO CAN'T AFFORD THESE SERVICES IN CARTERET COUNTY, NC AND SURROUNDING AREAS. 3907786 true true false false false false false false false false true false false false true 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 false false false false false true 0 0 true 21 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false NC X LAURA CHAPMAN 2527264562 534 N 35TH STREET MOREHEAD CITY NC 28557 X JOHN LEE CHAIR 5.00 X X 0 0 0 DR PAUL WOODARD VICE PRESIED 1.00 X X 0 0 0 ALLISON DUBUISSON SECRETARY 1.00 X X 0 0 0 LAURA CHAPMAN TREASURER 1.00 X X 0 0 0 DR MARY KATHERINE LAWRENCE DIRECTOR X 0 0 0 BETH BESWICK DIRECTOR X 0 0 0 BEDFORD SMITH DIRECTOR X 0 0 0 MARY PHILLIPS DIRECTOR X 0 0 0 JOSEPH SMITH DIRECTOR X 0 0 0 WILLIAM PULLY DIRECTOR X 0 0 0 CINDY SCHNEIDER DIRECTOR X 0 0 0 JIM STALLWORTH DIRECTOR X 0 0 0 TONYA FLUELLEN DIRECTOR X 0 0 0 JOHN LAMPROS DIRECTOR X 0 0 0 TAMBRIA LEE DIRECTOR X 0 0 0 false false false 60000 3793582 3596922 3853582 47095 47095 21798 -21798 -21798 -21798 232691 19912 212779 MISC 37 37 37 4091695 25334 232319 158400 73919 10632 4290 6342 21906 14896 7010 21410 21410 13903 2509 11394 38304 28728 9576 16358 12268 4090 8239 8239 PHARMACEUTICALS DONATED 2690019 2690019 PROFESSIONAL DONATED SERV 902974 902974 MEDICAL SUPPLIES 43562 43562 ELECTRONIC MEDICAL RECORD 18430 18430 46153 31710 14443 4064209 3907786 156423 0 212244 85067 681175 3029 3200 174728 124143 73829 50585 404005 1320956 6511 4717 1380793 1464525 3885 1301 18250 435 2214 4320 21765 X 1376473 1442760 1376473 1442760 1380793 1464525 27486 38801 X true X false false X 5885250 6029510 5702267 5136534 3853582 26607143 127459 161754 187754 201842 232811 911620 6012709 6191264 5890021 5338376 4086393 27518763 27518763 3616 278 307 19761 47095 71057 3616 278 307 19761 47095 71057 38900 37500 76400 6016325 6230442 5927828 5358137 4133488 27666220 0.99470 0.99660 0.00000 0.00000 X PART III, LINE 12 PPP LOAN FORGIVEN 76,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34890 34890 139838 89253 50585 50585 PAYROLL LIABILITIES 2214 2214 AN EVENING WITH 127176 127176 18002 ANNUAL CAMPAIGN 99720 99720 180 226896 226896 18182 18182 208714 X 23 2509750 X 2 1087172 false true false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD HAS INSTITUTED A CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ARE SURVEYED ANNUALLY FOR COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. SALARY IS SET BY WHAT THE ORGANIZATION CAN AFFORD AND IS BELOW MARKET RATE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND COPIES OF FORM 990 MAY BE OBTAINED AT THE OFFICES OF THE ORGANIZATION IN MOREHEAD CITY, NC.