Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-0445167 • 501(c)3 • Lubbock, TX
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$468,160
Up $14,414 (+3.2%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$468,160
Up $14,414 (+3.2%) from 2024
Revenue
Down$491,889
Down $18,262 (-3.6%) from 2024
Expenses
Down$477,475
Down $61,225 (-11%) from 2024
Net Income
Up$14,414
Up $42,963 (+150%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
To provide high quality methadone and subutex treatment services to help with problems of opiate abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $453,746 | $468,160 | ▲ $14,414 |
| Land, Buildings, and Equipment, Net | $384,390 | $373,702 | ▼ $10,688 |
| Savings and Temporary Cash Investments | $50,515 | $65,865 | ▲ $15,350 |
| Cash and Non-Interest-Bearing Accounts | $18,841 | $28,593 | ▲ $9,752 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $453,746 | $468,160 | ▲ $14,414 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $453,746 | $468,160 | ▲ $14,414 |
| Total Liabilities and Net Assets / Fund Balance | $453,746 | $468,160 | ▲ $14,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,013 | $30,395 | $352,408 |
| Equipment | $9,934 | $37,298 | $47,232 |
| Land | $41,755 | - | $41,755 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Mceldowney 0724 - 0425 | Director | FT | $14,769 | $521 | $15,290 |
| Name | Title |
|---|---|
| Kirk Mclaughlin | President |
| Miranda Wise | Director |
| Kurt Caddel 0425 - 0625 | Program Director |
| Helen Liggett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,315 |
| Other Expenses | $155,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,360 | - | - | $158,360 |
| Current Officers, Directors, Trustees, and Key Employees | $54,202 | $54,202 | - | $108,404 |
| Fees for Services Other | $53,308 | - | - | $53,308 |
| Occupancy | $35,545 | $3,515 | - | $39,060 |
| Other Employee Benefits | $29,530 | - | - | $29,530 |
| Payroll Taxes | $22,154 | $565 | - | $22,719 |
| Insurance | $13,557 | - | - | $13,557 |
| Depreciation Depletion | $10,688 | - | - | $10,688 |
| Information Technology | $8,306 | - | - | $8,306 |
| Fees for Services Legal | - | $4,600 | - | $4,600 |
| Office Expenses | $3,600 | $356 | - | $3,956 |
| Pension Plan Contributions | $3,302 | - | - | $3,302 |
| Travel | $2,812 | - | - | $2,812 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Other Expenses | $156 | $200 | - | $156 |
| Total Functional Expenses | $412,437 | $65,038 | $0 | $477,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Officer kirk mclaughlin and director miranda wise have a family relationship.”
“Prior to filing the board will be provided a copy of the 990 for their review.”
“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.”
“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.”
“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.”
“Kurt caddell became the program director in 2025. No wages are shown for kurt in part vii because compensation listed on part vii is based on 2024 calendar year compensation.”
“Lab fees: program service expenses 14,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,384. Credit card fees: program service expenses 6,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,610. Payroll service fees: program service expenses 1,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,858. Physician fees: program service expenses 30,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,160. Licensing fees: program service expenses 296. Management and general expenses 0. Fundraising expenses 0. Total expenses 296.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY METHADONE AND SUBUTEX TREATMENT SERVICES TO HELP WITH PROBLEMS OF OPIATE ABUSE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRK MCLAUGHLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067443419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 BRIERCROFT OFFICE PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79412 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1360 |
| IRS990/CYOtherExpensesAmt | 0 | 155160 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 490529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322315 |
| IRS990/CYTotalExpensesAmt | 0 | 477475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10688 |
| IRS990/Desc | 0 | PROVIDED TREATMENT AND COUNSELING SERVICES TO HELP WITH PROBLEMS OF OPIATE ABUSE. ON AVERAGE THE ORGANIZATION HAD 82 INDIVIDUALS IN THE PROGRAM BEING PROVIDED SERVICES DURING THE YEAR ENDED 6/30/25. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 412437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53308 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 521 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN LIGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT CADDEL 0425 - 0625 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIRANDA WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY MCELDOWNEY 0724 - 0425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 491889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 384390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 373702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 441395 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 453746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29530 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22719 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3302 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIRK MCLAUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 490529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 597 |
| IRS990/PYOtherExpensesAmt | 0 | 183069 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 509554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355631 |
| IRS990/PYTotalExpensesAmt | 0 | 538700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 510151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 490529 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 453746 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 468160 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 490529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 509554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 571703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 678855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 743033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2993674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3062724 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 490529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 811633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3062724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 491889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 510151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 572856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 680000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 813156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3068052 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322013 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 352408 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41755 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 373702 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER KIRK MCLAUGHLIN AND DIRECTOR MIRANDA WISE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING THE BOARD WILL BE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KURT CADDELL BECAME THE PROGRAM DIRECTOR IN 2025. NO WAGES ARE SHOWN FOR KURT IN PART VII BECAUSE COMPENSATION LISTED ON PART VII IS BASED ON 2024 CALENDAR YEAR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LAB FEES: PROGRAM SERVICE EXPENSES 14,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,384. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,610. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,858. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 30,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,160. LICENSING FEES: PROGRAM SERVICE EXPENSES 296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 468160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 453746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 468160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 453746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 468160 |
| IRS990/TotalOtherCompensationAmt | 0 | 521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 412437 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 490529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1360 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 491889 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 453746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 468160 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/TravelGrp/TotalAmt | 0 | 2812 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24 BRIERCROFT OFFICE PARK |
| IRS990/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79412 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LUBBOCKLIGHTHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRK MCLAUGHLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067443419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUBBOCK LIGHTHOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUBB |
| ReturnHeader/Filer/EIN | 0 | 270445167 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067443419 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 BRIERCROFT OFFICE PARK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79412 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750882037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOLINGER SEGARS GILBERT AND MOSS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8215 NASHVILLE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067473806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT R WILLIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-24T10:27:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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