Civic Intelligence

Womens Protective Services of Lubbock Inc.

990 • Fiscal year 2016 • EIN 75-1633066

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.WPSLUBBOCK.ORG
PO Box 54089Lubbock, TX 79453

(806) 748-5292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$37,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,178,297

Up $224,384 (+11%) from 2015

Net Assets

Up

$1,902,563

Up $228,588 (+14%) from 2015

Liabilities

Down

$275,734

Down $4,204 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$2,193,831

Up $544,411 (+33%) from 2015

Expenses

Up

$1,963,845

Up $455,177 (+30%) from 2015

Net Income

Up

$229,986

Up $89,234 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,656,133Liabilities 2010: $162,603Net Assets 2010: $1,493,5302010Assets 2011: $1,591,761Liabilities 2011: $225,255Net Assets 2011: $1,366,5062011Assets 2012: $1,508,812Liabilities 2012: $250,543Net Assets 2012: $1,258,2692012Assets 2013: $1,823,725Liabilities 2013: $231,260Net Assets 2013: $1,592,4652013Assets 2014: $1,801,303Liabilities 2014: $268,080Net Assets 2014: $1,533,2232014Assets 2015: $1,953,913Liabilities 2015: $279,938Net Assets 2015: $1,673,9752015Assets 2016: $2,178,297Liabilities 2016: $275,734Net Assets 2016: $1,902,5632016Assets 2017: $2,163,375Liabilities 2017: $146,116Net Assets 2017: $2,017,2592017Assets 2018: $2,199,842Liabilities 2018: $148,128Net Assets 2018: $2,051,7142018Assets 2019: $2,227,744Liabilities 2019: $128,992Net Assets 2019: $2,098,7522019Assets 2020: $2,330,981Liabilities 2020: $414,791Net Assets 2020: $1,916,1902020Assets 2021: $2,373,937Liabilities 2021: $93,041Net Assets 2021: $2,280,8962021Assets 2022: $2,119,444Liabilities 2022: $82,909Net Assets 2022: $2,036,5352022Assets 2023: $2,305,898Liabilities 2023: $124,445Net Assets 2023: $2,181,4532023Assets 2024: $2,278,803Liabilities 2024: $122,883Net Assets 2024: $2,155,9202024

Highlighted filing

2016

Assets$2,178,297
Liabilities$275,734
Net Assets$1,902,563
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,628,8442010Expenses 2011: $1,592,7742011Expenses 2012: $1,729,5802012Revenue 2013: $1,808,510Expenses 2013: $1,474,314Net Income 2013: $334,1962013Revenue 2014: $1,569,473Expenses 2014: $1,628,715Net Income 2014: -$59,2422014Revenue 2015: $1,649,420Expenses 2015: $1,508,668Net Income 2015: $140,7522015Revenue 2016: $2,193,831Expenses 2016: $1,963,845Net Income 2016: $229,9862016Revenue 2017: $2,151,659Expenses 2017: $2,058,362Net Income 2017: $93,2972017Revenue 2018: $2,258,159Expenses 2018: $2,214,211Net Income 2018: $43,9482018Revenue 2019: $2,406,385Expenses 2019: $2,377,028Net Income 2019: $29,3572019Revenue 2020: $2,481,311Expenses 2020: $2,664,854Net Income 2020: -$183,5432020Revenue 2021: $3,051,165Expenses 2021: $2,724,857Net Income 2021: $326,3082021Revenue 2022: $2,759,154Expenses 2022: $2,934,210Net Income 2022: -$175,0562022Revenue 2023: $2,933,911Expenses 2023: $2,795,048Net Income 2023: $138,8632023Revenue 2024: $3,316,170Expenses 2024: $3,385,221Net Income 2024: -$69,0512024

Highlighted filing

2016

Revenue$2,193,831
Expenses$1,963,845
Net Income$229,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,304,508
Mission and Program Overview

Mission

To create an environment of empowerment for women, children, and families and to eliminate domestic violence.our purpose and objectives are to provide a safe enviroment, offer community education and prevention, rehabiliate violent family members, encourage self sufficiency and to advocate for the prevention and elimination of family violence.

To provide shelter and counseling for victims of family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,666,622$1,675,233▲ $8,611
Investments in Publicly Traded Securities-$232,750-
Cash and Non-Interest-Bearing Accounts$130,708$191,526▲ $60,818
Pledges and Grants Receivable$155,383$75,138▼ $80,245
Accounts Receivable-$3,650-
Prepaid Expenses and Deferred Charges$1,200--
Total Assets$1,953,913$2,178,297▲ $224,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,248$145,115▼ $56,133
Accounts Payable and Accrued Expenses$78,690$130,619▲ $51,929
Total Liabilities$279,938$275,734▼ $4,204
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,592$1,596,131▲ $51,539
Permanently Rstr Net Assets-$232,750-
Temporarily Rstr Net Assets$129,383$73,682▼ $55,701
Total Net Assets Fund Balance$1,673,975$1,902,563▲ $228,588
Total Liabilities and Net Assets / Fund Balance$1,953,913$2,178,297▲ $224,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,250$1,096,209$2,449,459
Equipment$140,209$55,412$195,621
Land$181,774-$181,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$236,240▲ $8,637-$232,750
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HenryExecutive DirectorFT$35,847$1,153$37,000

Board Members and Trustees

NameTitle
Lindsay RushingPresident
Kathy BrittonVice President
Charley WassonDirector
Cheryll SimpsonDirector
Christina RiceDirector
DIANA D'ELIADirector
Diana MelcherDirector
Donna PowellDirector
Jessica CarrilloDirector
Kara PageDirector
Oscar Will JrDirector
Pat WheelerDirector
Rebecca RamirezDirector
Renee SwackDirector
Riane GayDirector
Sherry BlankenshipDirector
Stephanie BrunsonDirector
Tommy KnightDirector
Cristina McelweeSecretary
Elizabeth WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,012
Program Service Revenue
$0
Investment Income
$3,804
Other Revenue
$99,015
All Other Contributions
$598,316
Change in Net Assets
$229,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,651Fair Market Value
Food Inventory$3,927Cost
Other Non Cash Contri Table$1,300Fair Market Value
Total Noncash Contributions$72,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,984
Revenue Not Reported on Financial Statements
$2,847
Revenue Not Reported on Form 990
$176,423
Total Revenue per Audited Statements
$2,367,407
Total Revenue per Form 990
$2,193,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,762
Other Expenses$682,083
Total Fundraising Expense$88,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,490$83,314$58,316$1,083,120
Occupancy$118,505$9,517$7,204$135,226
Depreciation Depletion$93,842$11,444$9,155$114,441
Other Employee Benefits$68,204$6,036$4,224$78,464
Payroll Taxes$68,031$6,021$4,214$78,266
Current Officers, Directors, Trustees, and Key Employees$32,153$2,849$1,998$37,000
Insurance$34,211--$34,211
Travel$15,530$4,416$353$20,299
Fees for Services Accounting-$17,142-$17,142
Information Technology$11,076$3,692-$14,768
All Other Expenses$5,956$4,377$452$10,785
Interest-$10,596-$10,596
Fees for Services Other$8,346$2,087-$10,433
Conferences and Meetings$5,125$1,472-$6,597
Pension Plan Contributions$4,269$378$265$4,912
Office Expenses$3,294$618$206$4,118
Other Expenses$1,309$3,495$262$3,495
Fees for Service Investment Mgmnt Fees-$2,847-$2,847
Total Functional Expenses$1,671,818$203,633$88,394$1,963,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,138,819
Total Expenses per Form 990$1,963,845
Expenses per Audited Statements$1,960,998
Expenses Not Reported on Form 990$177,821
Expenses Not Reported on Financial Statements$2,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,441
Fundraising Direct Expenses$104,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Raffle$155,314$155,314$6,665$148,649
Spur Auction$41,983$41,983$14,218$27,765
Total Events$234,441$203,441$104,426$99,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990 was reviewed by the board of directors and the employee officers.”

Form 990, Part VI, Section B, Line 12C

“All policies are reviewed and enforced by the board and officers of the organization on a continual basis. The organization is constantly applying for grants from various sources which include verifying all policies with each grant application.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is approved annually by the board as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and the audited financial statements are available for viewing at the organization's office in lubbock, tx.”

Form 990, Part VI, Section C, Line 20

“The form 990 instructions request a physical address be used on the form 990 line 20 for where the books are kept, but the address of women's protective services (wps) is confidential so that women who are housed there can feel safe and secure. Because the form 990 is a public document wps is not reporting the physical address on line 20 and instead is using their p.o. Box.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S PROTECTIVE SERVICES
EIN
75-1633066
Phone
8067485292
Address
PO BOX 54089, LUBBOCK, TX 79453

Signing Officer

Name
Jason Henry
Title
Executive Director
Phone
8067485292
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Henry
Formed
1978
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
46
Volunteers
668

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assigned members of the board to an audit committee to oversee the annual financial statement audit and to select the independent auditor to perform the audit.”

Financial Statement Notes

PART V, LINE 4:

“To provide support for operations and the mission of women's protective services.”

PART X, LINE 2:

“The organization has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The organization is no longer subject to examinations by federal taxing authorities for years before 2012. There were no penalties or interest recognized during the year ended october 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 104,426. Gain/loss on disposal of assets reported on form 990, part viii, line 7 6,251.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 104,426. Gain/loss on disposal of assets reported on form 990, part viii, line 7 6,251.”

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IRS990/Desc0FOUNDED IN 1978 AS A 501 (C)(3) SHELTER PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE WOMEN'S PROTECTIVE SERVICES (WPS) HAS GROWN IN STRENGTH AND SERVICES OVER THE PAST 39 YEARS TO BECOME THE THIRD LARGEST RESIDENTIAL SHELTER IN THE STATE OF TEXAS. IN 2016, WPS SERVED 1,383 UNDUPLICATED CLIENTS, ANSWERED 5,935 HOTLINE CALLS, AND PROVIDED OVER 41,307 SHELTER DAYS FOR WOMEN, CHILDREN, AND FAMILIES IN CRISIS. WPS IS THE ONLY AGENCY THAT PROVIDES CRISIS INTERVENTION, EMERGENCY SHELTER, AND SUPPORT SERVICES TO BATTERED WOMEN AND THEIR CHILDREN IN A 10,500 SQUARE-MILE REGION. THE WPS POPULATION DEMOGRAPHIC CONSISTS OF 325,000 COMPRISING 12 WEST TEXAS COUNTIES: BAILEY, COCHRAN, CROSBY, DICKENS, GARZA, HOCKLEY, KING, LAMB, LUBBOCK, LYNN, TERRY, AND YOAKUM.
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IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYLL SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm14OSCAR WILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLEY WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RIANE GAY
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2035847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031000
IRS990/FundraisingDirectExpensesAmt0104426
IRS990/FundraisingGrossIncomeAmt0203441
IRS990/GainOrLossGrp/OtherAmt0-6251
IRS990/GainOrLossGrp/SecuritiesAmt04247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01345930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04247
IRS990/GrossReceiptsAmt02304508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03692
IRS990/InformationTechnologyGrp/ProgramServicesAmt011076
IRS990/InformationTechnologyGrp/TotalAmt014768
IRS990/InsuranceGrp/ProgramServicesAmt034211
IRS990/InsuranceGrp/TotalAmt034211
IRS990/InterestGrp/ManagementAndGeneralAmt010596
IRS990/InterestGrp/TotalAmt010596
IRS990/InvestmentIncomeGrp/ExclusionAmt05808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232750
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01151621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01675233
IRS990/LandBldgEquipCostOrOtherBssAmt02826854
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06251
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WOMEN'S PROTECTIVE SERVICES (WPS) OF LUBBOCK IS TO REDUCE AND PREVENT FAMILY VIOLENCE BY PROVIDING EMERGENCY SHELTER TO ADULT VICTIMS AND THEIR DEPENDENT CHILDREN AS RESIDENTS OF OUR FACILITY. IT IS ALSO THE MISSION OF WPS TO NURTURE SELF-SUFFICIENCY IN OUR CLIENTS BY PROVIDING THEM WITH THE EMOTIONAL SUPPORT AND LIFE SKILLS TO OVERCOME A PATTERN OF DOMESTIC VIOLENCE THAT HAS DOMINATED THEIR DOMESTIC RELATIONSHIPS AND ASSIST THEM IN BUILDING STRONG, HEALTHY, AND PROMISING LIVES. OUR NETWORK OF SUPPORT SERVICES EXTENDS FAR BEYOND THE WALLS OF WPS TO INCLUDE FORMER SHELTER RESIDENTS, NON-RESIDENTS, AND VULNERABLE ADULT VICTIMS AND CHILDREN THROUGHOUT THE REGION. WE PRIDE OURSELVES ON OFFERING VALUABLE ASSISTANCE AND GUIDANCE FOR AS LONG AS VICTIMS MAY NEED OUR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145115
IRS990/NetAssetsOrFundBalancesBOYAmt01673975
IRS990/NetAssetsOrFundBalancesEOYAmt01902563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1398
IRS990/NoncashContributionsAmt072878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07204
IRS990/OccupancyGrp/ManagementAndGeneralAmt09517
IRS990/OccupancyGrp/ProgramServicesAmt0118505
IRS990/OccupancyGrp/TotalAmt0135226
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OfficeExpensesGrp/ProgramServicesAmt03294
IRS990/OfficeExpensesGrp/TotalAmt04118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078464
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01745
IRS990/OtherExpensesGrp/FundraisingAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23495
IRS990/OtherExpensesGrp/ProgramServicesAmt0260477
IRS990/OtherExpensesGrp/ProgramServicesAmt11309
IRS990/OtherExpensesGrp/TotalAmt0284031
IRS990/OtherExpensesGrp/TotalAmt113094
IRS990/OtherExpensesGrp/TotalAmt23495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06021
IRS990/PayrollTaxesGrp/ProgramServicesAmt068031
IRS990/PayrollTaxesGrp/TotalAmt078266
IRS990/PensionPlanContributionsGrp/FundraisingAmt0265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04269
IRS990/PensionPlanContributionsGrp/TotalAmt04912
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0232750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrincipalOfficerNm0JASON HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01597406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9633
IRS990/PYOtherExpensesAmt0464151
IRS990/PYOtherRevenueAmt061647
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0140752
IRS990/PYSalariesCompEmpBnftPaidAmt01044517
IRS990/PYTotalExpensesAmt01508668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01649420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02091012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01597406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01415699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07782367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0682428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07722431
IRS990ScheduleA/SubstantialContributorsTotAmt059936

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,297
Liabilities
$275,734
Net assets
$1,902,563
Revenue
$2,193,831
Expenses
$1,963,845
Net income
$229,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$3.32$3.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.12$2.18$2.93$2.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$2.76$2.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$3.05$2.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.92$2.48$2.66$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.13$2.10$2.41$2.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.15$2.05$2.26$2.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.15$2.02$2.15$2.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$2.19$1.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.28$1.67$1.65$1.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.53$1.57$1.63$0.06
2013Summary only. Only limited summary data is available for this year.$1.82$0.23$1.59$1.81$1.47$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.25$1.26$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.23$1.37$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.16$1.49$1.63