Nonprofit · EIN 56-1853604
THE BROAD STREET CLINIC FOUNDATION
Tax-exempt · MOREHEAD CITY, NC 28557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,775,856 | $3,538,647 | $237,209 | $1,768,962 | $45,504 | $1,723,458 |
| June 30, 2024 | 990 | $4,091,695 | $4,064,209 | $27,486 | $1,464,525 | $21,765 | $1,442,760 |
| June 30, 2023 | 990 | $6,181,159 | $5,747,552 | $433,607 | $1,380,793 | $4,320 | $1,376,473 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,477,057
- of which government grants
- $60,000
- Program service revenue
- $0
- Investment income
- $55,905
- Net income from fundraising events
- $242,894
- Other revenue
- $242,894
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $231,339
- Salaries, compensation and benefits (total)
- $254,798
- Professional fundraising fees
- $0
- Accounting fees
- $14,226
- Occupancy
- $38,304
- Depreciation
- $12,059
- Program services (functional)
- $3,386,917
- Management and general (functional)
- $151,730
Balance sheet and other
- Total assets, start of year
- $1,464,525
- Total assets, end of year
- $1,768,962
- Total liabilities, end of year
- $45,504
- Net assets, end of year
- $1,723,458
- Land, buildings and equipment
- $38,526
- Publicly traded securities
- $1,520,350
- Net assets without donor restrictions
- $1,723,458
- Gross receipts
- $3,797,487
- Employees
- 13
- Volunteers
- 75
- Year formed
- 1993
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LEE | DIRECTOR Trustee or director | – | $0 |
| DR PAUL WOODARD | CHAIRMAN Trustee or director, Officer | – | $0 |
| ALLISON DUBUISSON | SECRETARY Trustee or director, Officer | – | $0 |
| LAURA CHAPMAN | TREASURER Trustee or director, Officer | – | $0 |
| DR MARY KATHERINE LAWRENCE | DIRECTOR Trustee or director | – | $0 |
| BETH BESWICK | DIRECTOR Trustee or director | – | $0 |
| JOSEPH SMITH | DIRECTOR Trustee or director | – | $0 |
| WILLIAM PULLY | DIRECTOR Trustee or director | – | $0 |
| TONYA FLUELLEN | DIRECTOR Trustee or director | – | $0 |
| JOHN LAMPROS | VICE CHAIR Trustee or director, Officer | – | $0 |
| TAMBRIA LEE | DIRECTOR Trustee or director | – | $0 |
| DAVID ROBERTSON | DIRECTOR Trustee or director | – | $0 |
| TIFFANY WOODARD | DIRECTOR Trustee or director | – | $0 |
| MICHELLE BROOKS | DIRECTOR Trustee or director | – | $0 |
| MATTHEW TROXLER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LEE | CHAIR Trustee or director, Officer | 5 | $0 |
| DR PAUL WOODARD | VICE PRESIED Trustee or director, Officer | 1 | $0 |
| ALLISON DUBUISSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURA CHAPMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| DR MARY KATHERINE LAWRENCE | DIRECTOR Trustee or director | – | $0 |
| BETH BESWICK | DIRECTOR Trustee or director | – | $0 |
| BEDFORD SMITH | DIRECTOR Trustee or director | – | $0 |
| MARY PHILLIPS | DIRECTOR Trustee or director | – | $0 |
| JOSEPH SMITH | DIRECTOR Trustee or director | – | $0 |
| WILLIAM PULLY | DIRECTOR Trustee or director | – | $0 |
| CINDY SCHNEIDER | DIRECTOR Trustee or director | – | $0 |
| JIM STALLWORTH | DIRECTOR Trustee or director | – | $0 |
| TONYA FLUELLEN | DIRECTOR Trustee or director | – | $0 |
| JOHN LAMPROS | DIRECTOR Trustee or director | – | $0 |
| TAMBRIA LEE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE NELSON | CHAIR Trustee or director, Officer | 5 | $0 |
| JOE TAYLOR | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN LEE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DR PAUL WOODARD | DIRECTOR Trustee or director | – | $0 |
| DR MARY KATHERINE LAWRENCE | DIRECTOR Trustee or director | – | $0 |
| WAYNE PENICK | DIRECTOR Trustee or director | – | $0 |
| KRISTY CRAIG-ROGERS | DIRECTOR Trustee or director | – | $0 |
| BETH BESWICK | DIRECTOR Trustee or director | – | $0 |
| BEDFORD SMITH | DIRECTOR Trustee or director | – | $0 |
| MARY PHILLIPS | DIRECTOR Trustee or director | – | $0 |
| JOSEPH SMITH | DIRECTOR Trustee or director | – | $0 |
| WILLIAM PULLY | DIRECTOR Trustee or director | – | $0 |
| ALLISON DUBUISSON | DIRECTOR Trustee or director | – | $0 |
| CINDY SCHNEIDER | DIRECTOR Trustee or director | – | $0 |
| JIM STALLWORTH | DIRECTOR Trustee or director | – | $0 |
| LOUISE JOHNSON | EXECUTIVE DI Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 534 N 35TH ST STE K, MOREHEAD CITY, NC 28557-3175
- In care of
- % MARY KATHERINE LAWRENCE
- Principal officer (990 for 2024)
- LAURA CHAPMAN, 534 NORTH 35TH STREET SUITE K, MOREHEAD CITY, NC 28557
- Signed the 990
- LAURA CHAPMAN, TREASURER
- Phone
- (252) 726-4562
- Website
- WWW.BROADSTREETCLINIC.ORG
- Return prepared by
- HARVELL & COMPANY
Mission
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.
Program accomplishments
- 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.Expenses $3,386,917
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1853604
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $1,768,962
- Income (IRS master file)
- $3,797,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,775,856 | $3,538,647 | $1,768,962 | IRS |
| 990 | June 2024 | $4,091,695 | $4,064,209 | $1,464,525 | XML |
| 990 | June 2023 | $6,181,159 | $5,747,552 | $1,380,793 | XML |
| 990 | June 2022 | $5,916,584 | $5,675,707 | $962,359 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 56-1853604).
Questions about THE BROAD STREET CLINIC FOUNDATION
- What is the EIN of THE BROAD STREET CLINIC FOUNDATION?
- The employer identification number (EIN) of THE BROAD STREET CLINIC FOUNDATION is 56-1853604.
- Is THE BROAD STREET CLINIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE BROAD STREET CLINIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BROAD STREET CLINIC FOUNDATION 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 BROAD STREET CLINIC FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE BROAD STREET CLINIC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE BROAD STREET CLINIC FOUNDATION?
- The 990 for the year ended June 30, 2025 names LAURA CHAPMAN.
- Who are the officers and directors of THE BROAD STREET CLINIC FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does THE BROAD STREET CLINIC FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,775,856, expenses of $3,538,647 and total assets of $1,768,962 at year end.
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All nonprofits in MOREHEAD CITY · North Carolina · Human services