Civic Intelligence

Womens Protective Services of Lubbock Inc.

990 • Fiscal year 2018 • EIN 75-1633066

Nov 01, 2017 to Oct 31, 2018 • Filed on Jul 02, 2019

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,283

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,199,842

Up $36,467 (+1.7%) from 2017

Net Assets

Up

$2,051,714

Up $34,455 (+1.7%) from 2017

Liabilities

Up

$148,128

Up $2,012 (+1.4%) from 2017

Revenue

Up

$2,258,159

Up $106,500 (+4.9%) from 2017

Expenses

Up

$2,214,211

Up $155,849 (+7.6%) from 2017

Net Income

Down

$43,948

Down $49,349 (-53%) from 2017

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

2018

Assets$2,199,842
Liabilities$148,128
Net Assets$2,051,714

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

2018

Revenue$2,258,159
Expenses$2,214,211
Net Income$43,948
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jul 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,353,267
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$1,562,671$1,441,757▼ $120,914
Cash and Non-Interest-Bearing Accounts$124,341$257,491▲ $133,150
Pledges and Grants Receivable$179,797$250,739▲ $70,942
Investments in Publicly Traded Securities$257,049$248,355▼ $8,694
Accounts Receivable$39,517$1,500▼ $38,017
Total Assets$2,163,375$2,199,842▲ $36,467
Liabilities
Accounts Payable and Accrued Expenses$59,974$81,498▲ $21,524
Mortgage Notes Payable Secured by Investment Property$86,142$66,630▼ $19,512
Total Liabilities$146,116$148,128▲ $2,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,704,513$1,754,809▲ $50,296
Permanently Rstr Net Assets$257,049$248,355▼ $8,694
Temporarily Rstr Net Assets$55,697$48,550▼ $7,147
Total Net Assets Fund Balance$2,017,259$2,051,714▲ $34,455
Total Liabilities and Net Assets / Fund Balance$2,163,375$2,199,842▲ $36,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,872$1,272,937$2,436,809
Equipment$101,311$107,838$209,149
Land$176,574-$176,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$257,049-▲ $3,708-$248,355
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$95,726$6,557$102,283
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,701
Program Service Revenue
$0
Investment Income
$13,771
Other Revenue
$96,687
All Other Contributions
$401,111
Change in Net Assets
$43,948

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-$53,509Fair Market Value
Other Non Cash Contri Table36$11,533Fair Market Value
Food Inventory4$600Cost
Total Noncash Contributions40$65,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,255,351
Revenue Not Reported on Financial Statements
$2,808
Revenue Not Reported on Form 990
$156,845
Total Revenue per Audited Statements
$2,412,196
Total Revenue per Form 990
$2,258,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,461
Other Expenses$690,750
Total Fundraising Expense$42,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,005$80,692$18,476$1,216,173
Occupancy$167,960$10,424$8,338$186,722
Depreciation Depletion$99,150$12,091$9,673$120,914
Other Employee Benefits$94,502$6,829$1,562$102,893
Current Officers, Directors, Trustees, and Key Employees$93,947$6,781$1,555$102,283
Payroll Taxes$82,021$5,925$1,357$89,303
Insurance$36,507--$36,507
Fees for Services Other$18,848$4,712-$23,560
Fees for Services Accounting-$21,444-$21,444
Office Expenses$15,651$3,736$484$19,871
Travel$13,438$3,422$274$17,134
Pension Plan Contributions$11,765$849$195$12,809
All Other Expenses$6,099$2,382$7$8,488
Information Technology$5,933$1,896-$7,829
Conferences and Meetings$3,718$991-$4,709
Interest-$4,548-$4,548
Fees for Service Investment Mgmnt Fees-$2,808-$2,808
Other Expenses$135$45$212$180
Total Functional Expenses$1,977,524$193,708$42,979$2,214,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,377,741
Total Expenses per Form 990$2,214,211
Expenses per Audited Statements$2,211,403
Expenses Not Reported on Form 990$166,338
Expenses Not Reported on Financial Statements$2,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,795
Fundraising Direct Expenses$95,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Raffle$140,045$140,045$10,367$129,678
Spur Auction$50,215$50,215$11,709$38,506
Total Events$196,375$191,795$95,108$96,687
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
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 B, Line 11B

Prior to filing the form 990 was reviewed by management and the board of directors.

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 employees, besides the executive director, 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 upon request.

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
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Henry
Formed
1978
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
48
Volunteers
853

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Erin Dipprey
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 2015. There were no penalties or interest recognized during the year ended october 31, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 95,108.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 95,108.

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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 40 YEARS TO BECOME THE THIRD LARGEST RESIDENTIAL SHELTER IN THE STATE OF TEXAS. IN 2017-2018, WPS SERVED A TOTAL 3,777 ADULT VICTIMS AND THEIR CHILDREN OF WHICH 1,992 WERE UNDUPLICATED; WPS HOTLINE COORDINATOR SPECIALISTS ANSWERED 5,819 HOTLINE CALLS; ISSUED 383 PROTECTIVE ORDER REQUESTS; AND PROVIDED 4,945 SOCIAL SERVICES REFERRALS. 2,033 HOURS OF INDIVIDUAL THERAPY FOR CLIENTS WAS IMPLEMENTED ALONG WITH 2,009 HOURS OF GROUP THERAPY, AND 4,344 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11NINA SALAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE SWACK
IRS990/Form990PartVIISectionAGrp/PersonNm14TOMMY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA VEESART 1117-0418
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY FILLINGIM 0418-1018
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNETTE SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm19RONNIE CAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE STACHOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm21KRIS MURPHY 0118-1018
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2295726
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/ReportableCompFromRltdOrgAmt220
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04580
IRS990/FundraisingDirectExpensesAmt095108
IRS990/FundraisingGrossIncomeAmt0191795
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt06955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01626253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06955
IRS990/GrossReceiptsAmt02353267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01896
IRS990/InformationTechnologyGrp/ProgramServicesAmt05933
IRS990/InformationTechnologyGrp/TotalAmt07829
IRS990/InsuranceGrp/ProgramServicesAmt036507
IRS990/InsuranceGrp/TotalAmt036507
IRS990/InterestGrp/ManagementAndGeneralAmt04548
IRS990/InterestGrp/TotalAmt04548
IRS990/InvestmentIncomeGrp/ExclusionAmt06316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248355
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01380775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01562671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01441757
IRS990/LandBldgEquipCostOrOtherBssAmt02822532
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt086142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066630
IRS990/NetAssetsOrFundBalancesBOYAmt02017259
IRS990/NetAssetsOrFundBalancesEOYAmt02051714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9493
IRS990/NoncashContributionsAmt065642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08338
IRS990/OccupancyGrp/ManagementAndGeneralAmt010424
IRS990/OccupancyGrp/ProgramServicesAmt0167960
IRS990/OccupancyGrp/TotalAmt0186722
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03736
IRS990/OfficeExpensesGrp/ProgramServicesAmt015651
IRS990/OfficeExpensesGrp/TotalAmt019871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102893
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0846
IRS990/OtherExpensesGrp/FundraisingAmt1212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt0209782
IRS990/OtherExpensesGrp/ProgramServicesAmt11063
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
IRS990/OtherExpensesGrp/TotalAmt0221200
IRS990/OtherExpensesGrp/TotalAmt110625
IRS990/OtherExpensesGrp/TotalAmt24211
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117005
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05925
IRS990/PayrollTaxesGrp/ProgramServicesAmt082021
IRS990/PayrollTaxesGrp/TotalAmt089303
IRS990/PensionPlanContributionsGrp/FundraisingAmt0195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011765
IRS990/PensionPlanContributionsGrp/TotalAmt012809
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0257049
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0248355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250739
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02017799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07323
IRS990/PYOtherExpensesAmt0619652
IRS990/PYOtherRevenueAmt0126537
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093297
IRS990/PYSalariesCompEmpBnftPaidAmt01438710
IRS990/PYTotalExpensesAmt02058362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151659
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043948

Document Assets

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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