2026-07-30T13:51:14-05:00 2026-06-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2025-07-01 270445167 LUBBOCK LIGHTHOUSE LUBB 8067443419 24 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 KIRK MCLAUGHLIN PRESIDENT 8067443419 2026-07-29 1 MATT R WILLIS P00419741 8067473806 2026-07-29 X 2025 2025-03-06 01:10:19Z KIRK MCLAUGHLIN 24 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 444338 0 X WWW.LUBBOCKLIGHTHOUSE.ORG X 2009 TX TO PROVIDE HIGH QUALITY METHADONE AND SUBUTEX TREATMENT SERVICES TO HELP WITH PROBLEMS OF OPIATE ABUSE. 3 3 7 3 0 0 0 0 490529 443233 1360 1105 0 0 491889 444338 0 0 0 0 322315 288846 0 0 0 155160 228954 477475 517800 14414 -73462 468160 394698 0 0 468160 394698 TO PROVIDE HIGH QUALITY METHADONE AND SUBUTEX TREATMENT SERVICES TO HELP WITH PROBLEMS OF OPIATE ABUSE. COMMITTED TO CARING AND PROMOTING DIGNITY AND SELF-RESPECT IN AND FOR EACH AND EVERY PATIENT. 0 0 429355 443233 PROVIDED TREATMENT AND COUNSELING SERVICES TO HELP WITH PROBLEMS OF OPIATE ABUSE. ON AVERAGE THE ORGANIZATION HAD 72 INDIVIDUALS IN THE PROGRAM BEING PROVIDED SERVICES DURING THE YEAR ENDED 6/30/26. 429355 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIRK MCLAUGHLIN 8067443419 24 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 KIRK MCLAUGHLIN PRESIDENT 3.00 X X 0 0 0 HELEN LIGGETT SECRETARY 0.10 X X 0 0 0 MIRANDA WISE DIRECTOR 0.25 X 0 0 0 KURT CADDEL PROGRAM DIRECTOR 35.00 X 44090 0 10296 PETER EGBE ASST. PROGRAM DIRECTOR 30.00 X 47300 0 10296 91390 0 20592 0 0 0 0 0 PATIENT FEES 621400 443233 443233 443233 1105 1105 444338 443233 0 1105 X 114506 57253 57253 128536 128536 3303 3303 23185 23185 19316 17578 1738 19573 19573 1650 1650 60580 60580 2611 2376 235 6398 6398 88849 80853 7996 3491 3491 10688 10688 17563 17563 CLINIC SUPPLIES 17500 17500 MISCELLANEOUS 51 51 517800 429355 88445 0 28593 22392 65865 9291 441395 78380 373702 363015 468160 394698 0 0 X 0 0 0 0 468160 394698 468160 394698 468160 394698 -73462 0 X 0 0 0 X 450 450 678855 571703 509554 490529 443233 2693874 679305 571703 509554 490529 443233 2694324 0 0 0 2694324 695 1153 597 1360 1105 4910 695 1153 597 1360 1105 4910 680000 572856 510151 491889 444338 2699234 0.99820 0.99830 0.00180 0.00170 X 41755 41755 352408 38324 314084 47232 40056 7176 363015 FORM 990, PART VI, SECTION A, LINE 2 OFFICER KIRK MCLAUGHLIN AND DIRECTOR MIRANDA WISE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE BOARD WILL BE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION WILL REQUIRE ALL DIRECTORS TO SIGN A STATEMENT TO CONFIRM THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD WILL USE INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX EXEMPT ENTITIES AND INDEPENDENT SURVEYS WHEN DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND THE ORGANIZATION'S OTHER OFFICERS. ANY OFFICER WHO WILL RECEIVE COMPENSATION WILL RECUSE THEMSELVES FROM THE MEETING WHEN IT IS TIME TO DISCUSS THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. THESE ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE LOCATED AT 24 BRIERCROFT OFFICE PARK, LUBBOCK, TX. FORM 990, PART IX, LINE 11G LAB FEES: PROGRAM SERVICE EXPENSES 17,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,388. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 7,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,107. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,959. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 28,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,680. LICENSING FEES: PROGRAM SERVICE EXPENSES 5,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,446.