Civic Intelligence

Womens Protective Services of Lubbock Inc.

990 • Fiscal year 2019 • EIN 75-1633066

Nov 01, 2018 to Oct 31, 2019 • Filed on May 29, 2020

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

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,485

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,227,744

Up $27,902 (+1.3%) from 2018

Net Assets

Up

$2,098,752

Up $47,038 (+2.3%) from 2018

Liabilities

Down

$128,992

Down $19,136 (-13%) from 2018

Revenue

Up

$2,406,385

Up $148,226 (+6.6%) from 2018

Expenses

Up

$2,377,028

Up $162,817 (+7.4%) from 2018

Net Income

Down

$29,357

Down $14,591 (-33%) from 2018

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

2019

Assets$2,227,744
Liabilities$128,992
Net Assets$2,098,752

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

2019

Revenue$2,406,385
Expenses$2,377,028
Net Income$29,357
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,507,832
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$1,441,757$1,326,157▼ $115,600
Cash and Non-Interest-Bearing Accounts$257,491$353,485▲ $95,994
Investments in Publicly Traded Securities$248,355$267,692▲ $19,337
Pledges and Grants Receivable$250,739$265,004▲ $14,265
Prepaid Expenses and Deferred Charges-$15,406-
Accounts Receivable$1,500--
Total Assets$2,199,842$2,227,744▲ $27,902
Liabilities
Accounts Payable and Accrued Expenses$81,498$83,045▲ $1,547
Mortgage Notes Payable Secured by Investment Property$66,630$45,947▼ $20,683
Total Liabilities$148,128$128,992▼ $19,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,809$1,739,481▼ $15,328
Permanently Rstr Net Assets$248,355$359,271▲ $110,916
Temporarily Rstr Net Assets$48,550$0▼ $48,550
Total Net Assets Fund Balance$2,051,714$2,098,752▲ $47,038
Total Liabilities and Net Assets / Fund Balance$2,199,842$2,227,744▲ $27,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,548$1,344,529$2,436,077
Equipment$58,035$149,481$207,516
Land$176,574-$176,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$248,355-▲ $31,981-$267,692
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$104,020$4,465$108,485
Revenue and Support

Revenue Composition

Contributions and Grants
$2,308,451
Program Service Revenue
$0
Investment Income
$14,506
Other Revenue
$83,428
All Other Contributions
$442,843
Change in Net Assets
$29,357

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-$119,753Fair Market Value
Other Non Cash Contri Table73$35,040Fair Market Value
Food Inventory5$940Cost
Total Noncash Contributions78$155,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,638
Revenue Not Reported on Financial Statements
$2,747
Revenue Not Reported on Form 990
$165,698
Total Revenue per Audited Statements
$2,569,336
Total Revenue per Form 990
$2,406,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,931
Other Expenses$776,097
Total Fundraising Expense$42,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,815$82,131$18,829$1,238,775
Occupancy$132,160$9,140$7,312$148,612
Other Employee Benefits$122,176$8,819$2,022$133,017
Depreciation Depletion$94,793$11,560$9,248$115,601
Payroll Taxes$100,291$7,245$1,659$109,195
Current Officers, Directors, Trustees, and Key Employees$99,644$7,193$1,649$108,486
Insurance$41,707--$41,707
Information Technology$7,542$24,415-$31,957
Fees for Services Other$15,455$3,864-$19,319
Travel$13,776$3,657$293$17,726
Pension Plan Contributions$10,524$760$174$11,458
Office Expenses$8,173$2,163$332$10,668
Conferences and Meetings$4,978$1,445-$6,423
All Other Expenses$2,531$655-$3,186
Interest-$2,990-$2,990
Fees for Service Investment Mgmnt Fees-$2,747-$2,747
Other Expenses$394$131$284$525
Total Functional Expenses$2,138,028$196,247$42,753$2,377,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,522,298
Total Expenses per Form 990$2,377,028
Expenses per Audited Statements$2,374,281
Expenses Not Reported on Form 990$148,017
Expenses Not Reported on Financial Statements$2,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,875
Fundraising Direct Expenses$101,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Raffle$142,775$142,775$9,050$133,725
Spur Auction$37,695$37,695$13,602$24,093
Total Events$184,875$184,875$101,447$83,428
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
Backup withholding compliance
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 a compensation survey 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
2020-05-29
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
52
Volunteers
860

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 2016. There were no penalties or interest recognized during the year ended october 31, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 101,447.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 101,447.

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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 41 YEARS TO BECOME THE THIRD LARGEST RESIDENTIAL SHELTER IN THE STATE OF TEXAS. IN 2018-2019, WPS SERVED A TOTAL 3,558 ADULT VICTIMS AND THEIR CHILDREN OF WHICH 1,831 WERE UNDUPLICATED; WPS HOTLINE COORDINATOR SPECIALISTS ANSWERED 5,896 HOTLINE CALLS; ISSUED 338 PROTECTIVE ORDER REQUESTS; AND PROVIDED 4,769 SOCIAL SERVICES REFERRALS. 2,725 HOURS OF INDIVIDUAL THERAPY FOR CLIENTS WAS IMPLEMENTED ALONG WITH 1,965 HOURS OF GROUP THERAPY, AND 4125 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/PersonNm8FARLEY WALKER 0919-1019
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS HANSON 0619-1019
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY FILLINGIM 1118-0619
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SALTER 0919-1019
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY WINN
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM KLOTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KRIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm17LIBBY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18NINA SALAZ BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm19OSCAR WILL JR 1118-0719
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm21RONNIE CAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRY BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACI ODOM 0919-1019
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104020
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0101447
IRS990/FundraisingGrossIncomeAmt0184875
IRS990/GainOrLossGrp/SecuritiesAmt08605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01749853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08605
IRS990/GrossReceiptsAmt02507832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024415
IRS990/InformationTechnologyGrp/ProgramServicesAmt07542
IRS990/InformationTechnologyGrp/TotalAmt031957
IRS990/InsuranceGrp/ProgramServicesAmt041707
IRS990/InsuranceGrp/TotalAmt041707
IRS990/InterestGrp/ManagementAndGeneralAmt02990
IRS990/InterestGrp/TotalAmt02990
IRS990/InvestmentIncomeGrp/ExclusionAmt05901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267692
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt01494010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01441757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01326157
IRS990/LandBldgEquipCostOrOtherBssAmt02820167
IRS990/LegalDomicileStateCd0TX
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/BOYAmt066630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045947
IRS990/NetAssetsOrFundBalancesBOYAmt02051714
IRS990/NetAssetsOrFundBalancesEOYAmt02098752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017681
IRS990/NoncashContributionsAmt0155733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07312
IRS990/OccupancyGrp/ManagementAndGeneralAmt09140
IRS990/OccupancyGrp/ProgramServicesAmt0132160
IRS990/OccupancyGrp/TotalAmt0148612
IRS990/OfficeExpensesGrp/FundraisingAmt0332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02163
IRS990/OfficeExpensesGrp/ProgramServicesAmt08173
IRS990/OfficeExpensesGrp/TotalAmt010668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133017
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0951
IRS990/OtherExpensesGrp/FundraisingAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131
IRS990/OtherExpensesGrp/ProgramServicesAmt0344648
IRS990/OtherExpensesGrp/ProgramServicesAmt11421
IRS990/OtherExpensesGrp/ProgramServicesAmt2394
IRS990/OtherExpensesGrp/TotalAmt0357491
IRS990/OtherExpensesGrp/TotalAmt114207
IRS990/OtherExpensesGrp/TotalAmt22938
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100291
IRS990/PayrollTaxesGrp/TotalAmt0109195
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010524
IRS990/PensionPlanContributionsGrp/TotalAmt011458
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0248355
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0359271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015406
IRS990/PrincipalOfficerNm0JASON HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02147701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013771
IRS990/PYOtherExpensesAmt0690750
IRS990/PYOtherRevenueAmt096687
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043948
IRS990/PYSalariesCompEmpBnftPaidAmt01523461

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