Nonprofit · EIN 27-0445167
LUBBOCK LIGHTHOUSE
Tax-exempt · LUBBOCK, TX 79412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $444,338 | $517,800 | -$73,462 | $394,698 | $0 | $394,698 |
| June 30, 2025 | 990 | $491,889 | $477,475 | $14,414 | $468,160 | $0 | $468,160 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $443,233
- Investment income
- $1,105
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,506
- Other salaries and wages
- $128,536
- Salaries, compensation and benefits (total)
- $288,846
- Professional fundraising fees
- $0
- Legal fees
- $19,573
- Accounting fees
- $1,650
- Occupancy
- $88,849
- Travel
- $3,491
- Depreciation
- $10,688
- Program services (functional)
- $429,355
- Management and general (functional)
- $88,445
Balance sheet and other
- Total assets, start of year
- $468,160
- Total assets, end of year
- $394,698
- Total liabilities, end of year
- $0
- Net assets, end of year
- $394,698
- Land, buildings and equipment
- $363,015
- Gross receipts
- $444,338
- Employees
- 7
- Volunteers
- 3
- Year formed
- 2009
- State of legal domicile
- TX
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER EGBE | ASST. PROGRAM DIRECTOR Officer | 30 | $47,300 | $10,296 |
| KURT CADDEL | PROGRAM DIRECTOR Officer | 35 | $44,090 | $10,296 |
| KIRK MCLAUGHLIN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| HELEN LIGGETT | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 |
| MIRANDA WISE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRY MCELDOWNEY 0724 - 0425 | DIRECTOR Trustee or director, Officer | 40 | $14,769 | $521 |
| KIRK MCLAUGHLIN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| HELEN LIGGETT | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 |
| KURT CADDEL 0425 - 0625 | PROGRAM DIRECTOR Trustee or director, Officer | 40 | $0 | $0 |
| MIRANDA WISE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24 BRIERCROFT OFFICE PARK, LUBBOCK, TX 79412-3012
- Principal officer (990 for 2025)
- KIRK MCLAUGHLIN, 24 BRIERCROFT OFFICE PARK, LUBBOCK, TX 79412
- Signed the 990
- KIRK MCLAUGHLIN, PRESIDENT
- Phone
- (806) 744-3419
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
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.
Program accomplishments
- 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.Expenses $429,355 · revenue $443,233
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0445167
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $394,698
- Income (IRS master file)
- $444,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | – | – | – | IRS |
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $510,151 | $538,700 | $453,746 | IRS |
| 990 | June 2023 | $572,856 | $647,243 | $482,295 | IRS |
| 990 | June 2022 | $680,000 | $631,246 | $556,682 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LUBBOCK LIGHTHOUSE
- What is the EIN of LUBBOCK LIGHTHOUSE?
- The employer identification number (EIN) of LUBBOCK LIGHTHOUSE is 27-0445167.
- Is LUBBOCK LIGHTHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LUBBOCK LIGHTHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUBBOCK LIGHTHOUSE 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 LUBBOCK LIGHTHOUSE due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUBBOCK LIGHTHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LUBBOCK LIGHTHOUSE?
- The 990 for the year ended June 30, 2026 names KIRK MCLAUGHLIN.
- Who are the officers and directors of LUBBOCK LIGHTHOUSE?
- The 990 for the year ended June 30, 2026 lists 5 people; 2 received compensation from the organization, the highest $47,300 (PETER EGBE, ASST. PROGRAM DIRECTOR).
- How much revenue does LUBBOCK LIGHTHOUSE have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $444,338, expenses of $517,800 and total assets of $394,698 at year end.
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- HIGGINBOTHAM MINISTRIES EIN 47-5353852 · last filed 990-EZ for 2025
- HARPERFEST EIN 87-0982212 · last filed 990-EZ for 2025
- SUSIES CLOSET EIN 75-1510580 · last filed 990 for 2025
- LUBBOCK AREA ADDICTION SERVICE INC EIN 75-2514367 · last filed 990 for 2025
- DETOX BUILDING INC EIN 75-2088282 · last filed 990 for 2025
All nonprofits in LUBBOCK · Texas · Mental health and crisis intervention