Civic Intelligence

Womens Protective Services of Lubbock Inc.

990 • Fiscal year 2017 • EIN 75-1633066

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 21, 2018

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,222

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,163,375

Down $14,922 (-0.7%) from 2016

Net Assets

Up

$2,017,259

Up $114,696 (+6.0%) from 2016

Liabilities

Down

$146,116

Down $129,618 (-47%) from 2016

Revenue

Down

$2,151,659

Down $42,172 (-1.9%) from 2016

Expenses

Up

$2,058,362

Up $94,517 (+4.8%) from 2016

Net Income

Down

$93,297

Down $136,689 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,163,375
Liabilities$146,116
Net Assets$2,017,259

Operations Trend

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

2017

Revenue$2,151,659
Expenses$2,058,362
Net Income$93,297
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 21, 2018
Return Version
2016v3.0
Gross Receipts
$2,267,157
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$1,675,233$1,562,671▼ $112,562
Investments in Publicly Traded Securities$232,750$257,049▲ $24,299
Pledges and Grants Receivable$75,138$179,797▲ $104,659
Cash and Non-Interest-Bearing Accounts$191,526$124,341▼ $67,185
Accounts Receivable$3,650$39,517▲ $35,867
Total Assets$2,178,297$2,163,375▼ $14,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,115$86,142▼ $58,973
Accounts Payable and Accrued Expenses$130,619$59,974▼ $70,645
Total Liabilities$275,734$146,116▼ $129,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,596,131$1,704,513▲ $108,382
Permanently Rstr Net Assets$232,750$257,049▲ $24,299
Temporarily Rstr Net Assets$73,682$55,697▼ $17,985
Total Net Assets Fund Balance$1,902,563$2,017,259▲ $114,696
Total Liabilities and Net Assets / Fund Balance$2,178,297$2,163,375▼ $14,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,491$1,173,318$2,436,809
Equipment$122,606$86,543$209,149
Land$176,574-$176,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$232,750-▲ $36,470-$257,049
2015-$236,240▲ $8,637-$232,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HenryExecutive DirectorFT$85,997$5,225$91,222
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,799
Program Service Revenue
$0
Investment Income
$7,323
Other Revenue
$126,537
All Other Contributions
$419,984
Change in Net Assets
$93,297

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$55,531Fair Market Value
Other Non Cash Contri Table120$14,936Fair Market Value
Food Inventory5$2,760Cost
Total Noncash Contributions125$73,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,920
Revenue Not Reported on Financial Statements
$2,739
Revenue Not Reported on Form 990
$212,635
Total Revenue per Audited Statements
$2,361,555
Total Revenue per Form 990
$2,151,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,710
Other Expenses$619,652
Total Fundraising Expense$44,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,820$93,766$20,187$1,144,773
Occupancy$118,862$10,122$8,098$137,082
Depreciation Depletion$98,107$11,964$9,571$119,642
Other Employee Benefits$85,665$7,791$1,673$95,129
Payroll Taxes$83,721$7,616$1,642$92,979
Current Officers, Directors, Trustees, and Key Employees$82,100$7,480$1,642$91,222
Insurance$30,780--$30,780
Travel$16,843$4,747$380$21,970
All Other Expenses$11,811$8,735-$20,546
Fees for Services Other$15,956$3,989-$19,945
Fees for Services Accounting-$17,000-$17,000
Pension Plan Contributions$13,146$1,198$263$14,607
Office Expenses$9,693$1,801$512$12,006
Conferences and Meetings$6,132$1,632-$7,764
Information Technology$4,388$1,462-$5,850
Interest-$5,722-$5,722
Fees for Service Investment Mgmnt Fees-$2,739-$2,739
Other Expenses$405$2,520$253$405
Total Functional Expenses$1,804,536$208,997$44,829$2,058,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,246,859
Total Expenses per Form 990$2,058,362
Expenses per Audited Statements$2,055,623
Expenses Not Reported on Form 990$191,236
Expenses Not Reported on Financial Statements$2,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,241
Fundraising Direct Expenses$107,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Raffle$176,461$176,461$1,713$174,748
Spur Auction$55,780$55,780$18,286$37,494
Total Events$264,757$234,241$107,704$126,537
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

The organization's bylaws were amended. Article ii, section 2, g requires current and prospective board members to undergo a background check to adhere to the requirement set forth by the rapid rehousing program. Article vi, section 3 revised the special meeting number and notice for a more realistic timeframe. Article vi, section 4 revised quorum number for a more realistic expectation.

Form 990, Part VI, Section B, Line 11B

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 15A

The board of directors use an independent compensation consultant when setting the compensation of the executive director. The entire board is involved in the process. Line 15b has been answered no because the organization does not have an employees, besides the ceo, who meet the irs definition of officers or key employees.

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
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Henry
Formed
1978
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
1,225

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 2014. There were no penalties or interest recognized during the year ended october 31, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 107,704. Gain/loss on disposal of assets reported on form 990, part viii, line 7 7,794.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 107,704. Gain/loss on disposal of assets reported on form 990, part viii, line 7 7,794.

Raw XML AppendixShowing 400 of 635 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059974
IRS990/AccountsReceivableGrp/BOYAmt03650
IRS990/AccountsReceivableGrp/EOYAmt039517
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF FAMILY VIOLENCE.
IRS990/AllOtherContributionsAmt0419984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011811
IRS990/AllOtherExpensesGrp/TotalAmt020546
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON HENRY
IRS990/BooksInCareOfDetail/PhoneNum08067485292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54089
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079453
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0191526
IRS990/CashNonInterestBearingGrp/EOYAmt0124341
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01642
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091222
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01632
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06132
IRS990/ConferencesMeetingsGrp/TotalAmt07764
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030516
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02017799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07323
IRS990/CYOtherExpensesAmt0619652
IRS990/CYOtherRevenueAmt0126537
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093297
IRS990/CYSalariesCompEmpBnftPaidAmt01438710
IRS990/CYTotalExpensesAmt02058362
IRS990/CYTotalFundraisingExpenseAmt044829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02151659
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09571
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098107
IRS990/DepreciationDepletionGrp/TotalAmt0119642
IRS990/Desc0FOUNDED IN 1978, WOMEN'S PROTECTIVE SERVICES OF LUBBOCK (WPS) WAS ESTABLISHED AS A 501(C)(3) SHELTER PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE AND HAS GROWN IN STRENGTH AND SERVICES OVER THE PAST 39 YEARS TO BECOME THE THIRD LARGEST RESIDENTIAL SHELTER IN THE STATE OF TEXAS. IN 2016-2017, WPS SERVED A TOTAL 3,978 ADULT VICTIMS AND THEIR CHILDREN OF WHICH 2,295 WERE UNDUPLICATED; WPS HOTLINE COORDINATOR SPECIALISTS ANSWERED 6,191 HOTLINE CALLS; ISSUED 399 PROTECTIVE ORDER REQUESTS; AND PROVIDED 4,571 SOCIAL SERVICES REFERRALS. 2,001 HOURS OF INDIVIDUAL THERAPY FOR CLIENTS WAS IMPLEMENTED ALONG WITH 1,265 HOURS OF GROUP THERAPY, AND 4,428 HOURS OF LEGAL ADVOCACY ROUNDED OUT ATTORNEY ASSISTANCE PROGRAMS. WPS IS THE ONLY AGENCY THAT PROVIDES CRISIS INTERVENTION, EMERGENCY SHELTER AND SUPPORT SERVICES TO BATTERED ADULT VICTIMS AND THEIR CHILDREN IN A 10,500 SQUARE-MILE REGION. THE 12 WEST TEXAS COUNTIES WITHIN THE WPS SERVICE AREA INCLUDE: BAILEY, COCHRAN, CROSBY, DICKENS, GARZA, HOCKLEY, KING, LAMB, LUBBOCK, LYNN, TERRY, AND YOAKUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01804536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0115748
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017000
IRS990/FeesForServicesAccountingGrp/TotalAmt017000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015956
IRS990/FeesForServicesOtherGrp/TotalAmt019945
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02739
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215225
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYLL SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2OSCAR WILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTINA HIDALGO 1116 - 417
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA CARRILLO 1116 - 717
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLEY WASSON 1116 - 417
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE SWACK
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMMY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE WRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA VEESART
IRS990/Form990PartVIISectionAGrp/PersonNm16MONICA HICKS 1116 - 717
IRS990/Form990PartVIISectionAGrp/PersonNm17RONNIE CAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JANICE STACHOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm19PEGGY MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE BURNES 717 - 1017
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185997
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/ReportableCompFromRltdOrgAmt210
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030516
IRS990/FundraisingDirectExpensesAmt0107704
IRS990/FundraisingGrossIncomeAmt0234241
IRS990/GainOrLossGrp/OtherAmt0-7794
IRS990/GainOrLossGrp/SecuritiesAmt09439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01451551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09439
IRS990/GrossReceiptsAmt02267157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01462
IRS990/InformationTechnologyGrp/ProgramServicesAmt04388
IRS990/InformationTechnologyGrp/TotalAmt05850
IRS990/InsuranceGrp/ProgramServicesAmt030780
IRS990/InsuranceGrp/TotalAmt030780
IRS990/InterestGrp/ManagementAndGeneralAmt05722
IRS990/InterestGrp/TotalAmt05722
IRS990/InvestmentIncomeGrp/ExclusionAmt05678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257049
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01675233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01562671
IRS990/LandBldgEquipCostOrOtherBssAmt02822532
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07794
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/BOYAmt0145115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086142
IRS990/NetAssetsOrFundBalancesBOYAmt01902563
IRS990/NetAssetsOrFundBalancesEOYAmt02017259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021399
IRS990/NoncashContributionsAmt073227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08098
IRS990/OccupancyGrp/ManagementAndGeneralAmt010122
IRS990/OccupancyGrp/ProgramServicesAmt0118862
IRS990/OccupancyGrp/TotalAmt0137082
IRS990/OfficeExpensesGrp/FundraisingAmt0512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OfficeExpensesGrp/ProgramServicesAmt09693
IRS990/OfficeExpensesGrp/TotalAmt012006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095129
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3INTERPRETER
IRS990/OtherExpensesGrp/FundraisingAmt0608
IRS990/OtherExpensesGrp/FundraisingAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22520
IRS990/OtherExpensesGrp/ProgramServicesAmt0194845
IRS990/OtherExpensesGrp/ProgramServicesAmt11262
IRS990/OtherExpensesGrp/ProgramServicesAmt2405
IRS990/OtherExpensesGrp/TotalAmt0203058
IRS990/OtherExpensesGrp/TotalAmt112623
IRS990/OtherExpensesGrp/TotalAmt22520
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07616
IRS990/PayrollTaxesGrp/ProgramServicesAmt083721
IRS990/PayrollTaxesGrp/TotalAmt092979
IRS990/PensionPlanContributionsGrp/FundraisingAmt0263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013146
IRS990/PensionPlanContributionsGrp/TotalAmt014607
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0232750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0257049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179797
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02091012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03804
IRS990/PYOtherExpensesAmt0682083
IRS990/PYOtherRevenueAmt099015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229986
IRS990/PYSalariesCompEmpBnftPaidAmt01281762
IRS990/PYTotalExpensesAmt01963845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02193831
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02017799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02091012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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