2024-11-21T09:31:13-06:00 2024-06-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-07-01 270445167 LUBBOCK LIGHTHOUSE LUBB 8067443419 24 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 KIRK MCLAUGHLIN PRESIDENT 8067443419 2024-11-20 1 1 MATT R WILLIS P00419741 8067473806 2024-11-20 X 2023 2024-10-15 13:58:12Z KIRK MCLAUGHLIN 24 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 510151 0 X WWW.LUBBOCKLIGHTHOUSE.ORG X 2009 TX TO PROVIDE HIGH QUALITY METHADONE AND SUBUTEX TREATMENT SERVICES TO HELP WITH PROBLEMS OF OPIATE ABUSE. 4 2 12 2 0 0 0 0 571703 509554 1153 597 0 0 572856 510151 0 0 0 0 437193 355631 0 0 0 210050 183069 647243 538700 -74387 -28549 482295 453746 0 0 482295 453746 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 468648 509554 PROVIDED TREATMENT AND COUNSELING SERVICES TO HELP WITH PROBLEMS OF OPIATE ABUSE. ON AVERAGE THE ORGANIZATION HAD 84 INDIVIDUALS IN THE PROGRAM BEING PROVIDED SERVICES DURING THE YEAR ENDED 6/30/24. 468648 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 1 0 0 0 0 0 0 0 0 0 0 1 2 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 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 40.00 X X 32023 0 528 HELEN LIGGETT SECRETARY 0.10 X X 0 0 0 TERRY MCELDOWNEY PROGRAM DIRECTOR 40.00 X X 84000 0 528 MIRANDA WISE DIRECTOR 0.25 X 0 0 0 116023 0 1056 0 0 0 0 0 PATIENT FEES 621400 509554 509554 509554 597 597 510151 509554 0 597 X 98064 49032 49032 193481 193481 3629 3629 36637 36637 23820 19382 4438 9910 9910 1600 1600 66761 66761 2677 2163 514 7571 7571 49528 45070 4458 1660 1660 10688 10688 13656 13656 CLINIC SUPPLIES 18541 18541 MISCELLANEOUS 377 377 MEMBERSHIPS 100 100 538700 468648 70052 0 3392 18841 83824 50515 441395 57005 395079 384390 482295 453746 0 0 X 0 0 0 0 482295 453746 482295 453746 482295 453746 -28549 0 X 0 0 0 X 68600 450 69050 716145 743033 678855 571703 509554 3219290 716145 811633 679305 571703 509554 3288340 0 0 0 3288340 1869 1523 695 1153 597 5837 1869 1523 695 1153 597 5837 718014 813156 680000 572856 510151 3294177 0.99820 0.99840 0.00180 0.00160 X 41755 41755 352408 22466 329942 47232 34539 12693 384390 KIRK MCLAUGHLIN KIRK MCLAUGHLIN AND MIRANDA WISE HAVE A FAMILY RELATIONSHIP. 32551 KIRK IS COMPENSATED AS AN EMPLOYEE OFFICER OF THE ORGANIZATION 0 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 2400 BRIERCROFT OFFICE PARK, LUBBOCK, TX. FORM 990, PART IX, LINE 11G LAB FEES: PROGRAM SERVICE EXPENSES 19,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,367. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,991. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 33,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,169. LICENSING FEES: PROGRAM SERVICE EXPENSES 5,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,396.