Civic Intelligence

Womens Protective Services of Lubbock Inc.

990 • Fiscal year 2022 • EIN 75-1633066

Nov 01, 2021 to Oct 31, 2022 • Filed on Aug 04, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,793

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.6%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,119,444

Down $254,493 (-11%) from 2021

Net Assets

Down

$2,036,535

Down $244,361 (-11%) from 2021

Liabilities

Down

$82,909

Down $10,132 (-11%) from 2021

Revenue

Down

$2,759,154

Down $292,011 (-9.6%) from 2021

Expenses

Up

$2,934,210

Up $209,353 (+7.7%) from 2021

Net Income

Down

-$175,056

Down $501,364 (-154%) from 2021

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

2022

Assets$2,119,444
Liabilities$82,909
Net Assets$2,036,535

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

2022

Revenue$2,759,154
Expenses$2,934,210
Net Income-$175,056
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 4, 2023
Return Version
2021v4.2
Gross Receipts
$2,847,394
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$1,127,989$1,037,489▼ $90,500
Cash and Non-Interest-Bearing Accounts$510,088$608,306▲ $98,218
Investments in Publicly Traded Securities$317,645$257,700▼ $59,945
Pledges and Grants Receivable$405,470$159,506▼ $245,964
Prepaid Expenses and Deferred Charges$12,454$55,909▲ $43,455
Investments Other Securities-$534-
Accounts Receivable$291$0▼ $291
Total Assets$2,373,937$2,119,444▼ $254,493
Liabilities
Accounts Payable and Accrued Expenses$92,370$82,909▼ $9,461
Mortgage Notes Payable Secured by Investment Property$671--
Total Liabilities$93,041$82,909▼ $10,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,771,979$1,751,395▼ $20,584
Net Assets With Donor Restrictions$508,917$285,140▼ $223,777
Total Net Assets Fund Balance$2,280,896$2,036,535▼ $244,361
Total Liabilities and Net Assets / Fund Balance$2,373,937$2,119,444▼ $254,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,410$1,456,451$2,315,861
Land$176,574-$176,574
Equipment$1,505$72,855$74,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$317,645-▼ $45,778-$257,700
2020$267,056-▲ $64,258-$317,645
2019$267,692-▲ $12,487-$267,056
2018$248,355-▲ $31,981-$267,692
2017$257,049-▲ $3,708-$248,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HenryExecutive DirectorFT$113,440$10,353$123,793
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712,221
Program Service Revenue
$0
Investment Income
$13,728
Other Revenue
$33,205
All Other Contributions
$384,991
Change in Net Assets
$-175,056

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
Other Non Cash Contri Table150$31,723Fair Market Value
Clothing and Household Goods-$13,325Fair Market Value
Food Inventory27$12,323Cost
Total Noncash Contributions177$57,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,990
Revenue Not Reported on Financial Statements
$3,164
Revenue Not Reported on Form 990
$14,957
Total Revenue per Audited Statements
$2,770,947
Total Revenue per Form 990
$2,759,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,043
Other Expenses$1,176,167
Total Fundraising Expense$17,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,278$180,647$3,763$1,399,688
Occupancy$268,217$2,909-$271,126
Current Officers, Directors, Trustees, and Key Employees$107,483$15,977$333$123,793
Payroll Taxes$97,661$14,517$302$112,480
Other Employee Benefits$94,144$13,994$291$108,429
Depreciation Depletion$78,191$2,418-$80,609
Insurance$58,144$1,798-$59,942
Fees for Services Accounting-$23,900-$23,900
Fees for Services Other$23,544--$23,544
Travel$13,693$1,020-$14,713
Pension Plan Contributions$11,854$1,762$37$13,653
Other Expenses$7,918$4,982$12,899$12,899
Office Expenses$10,557$1,044-$11,601
Information Technology$9,055$896-$9,951
Conferences and Meetings$7,338--$7,338
All Other Expenses-$3,962-$3,962
Fees for Service Investment Mgmnt Fees-$3,164-$3,164
Interest-$3-$3
Total Functional Expenses$2,634,376$282,209$17,625$2,934,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,015,308
Total Expenses per Form 990$2,934,210
Expenses per Audited Statements$2,931,046
Expenses Not Reported on Form 990$84,262
Expenses Not Reported on Financial Statements$3,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,554
Fundraising Direct Expenses$78,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Raffle$121,294$111,554$8,847$102,707
Total Events$121,294$111,554$78,349$33,205
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 35% controlled entity
No
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 and 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
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Henry
Formed
1978
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
52
Volunteers
159

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 2018. There were no penalties or interest recognized during the year ended october 31, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 78,349.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 78,349.

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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 44 YEARS TO BECOME THE THIRD LARGEST RESIDENTIAL SHELTER IN THE STATE OF TEXAS. IN 2022, WPS SERVED A TOTAL 2,278 ADULT VICTIMS AND THEIR CHILDREN OF WHICH 1,289 WERE UNDUPLICATED; WPS HOTLINE COORDINATOR SPECIALISTS ANSWERED 4,982 HOTLINE CALLS; ISSUED 120 PROTECTIVE ORDER REQUESTS; AND PROVIDED 2,947 SOCIAL SERVICES REFERRALS. 1,157 HOURS OF INDIVIDUAL THERAPY FOR CLIENTS WAS IMPLEMENTED ALONG WITH 1,632 HOURS OF GROUP THERAPY, AND 4,838 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. AIDED BY THE PROFESSIONALISM OF OVER 40 TRAINED STAFF MEMBERS AND 159 TRAINED VOLUNTEERS IN 2022, WPS SERVED 858 HISPANIC CLIENTS, 731 ANGLO CLIENTS, 395 AFRICAN-AMERICAN CLIENTS, 258 BI-RACIAL CLIENTS, 9 ASIAN CLIENTS AND 27 AMERICAN INDIAN CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm13KAYLYN STEPHENS 0122 - 1022
IRS990/Form990PartVIISectionAGrp/PersonNm14YVONNE DORMAN 0122 - 1022
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE STEWART 0222 - 1022
IRS990/Form990PartVIISectionAGrp/PersonNm16SONNY BULLARD 0322 - 1022
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG SELF 0522 - 1022
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA SMYER 0722 - 1022
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON 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/ReportableCompFromOrgAmt19113440
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/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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09740
IRS990/FundraisingDirectExpensesAmt078349
IRS990/FundraisingGrossIncomeAmt0111554
IRS990/GainOrLossGrp/OtherAmt0-9891
IRS990/GainOrLossGrp/SecuritiesAmt018566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02201735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018566
IRS990/GrossReceiptsAmt02847394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0896
IRS990/InformationTechnologyGrp/ProgramServicesAmt09055
IRS990/InformationTechnologyGrp/TotalAmt09951
IRS990/InsuranceGrp/ManagementAndGeneralAmt01798
IRS990/InsuranceGrp/ProgramServicesAmt058144
IRS990/InsuranceGrp/TotalAmt059942
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt05053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0534
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0317645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257700
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt01529306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01127989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037489
IRS990/LandBldgEquipCostOrOtherBssAmt02566795
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09891
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/BOYAmt0671
IRS990/NetAssetsOrFundBalancesBOYAmt02280896
IRS990/NetAssetsOrFundBalancesEOYAmt02036535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01771979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01751395
IRS990/NoncashContributionsAmt057371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02909
IRS990/OccupancyGrp/ProgramServicesAmt0268217
IRS990/OccupancyGrp/TotalAmt0271126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OfficeExpensesGrp/ProgramServicesAmt010557
IRS990/OfficeExpensesGrp/TotalAmt011601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108429
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt012899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24982
IRS990/OtherExpensesGrp/ProgramServicesAmt0617855
IRS990/OtherExpensesGrp/ProgramServicesAmt113444
IRS990/OtherExpensesGrp/ProgramServicesAmt27918
IRS990/OtherExpensesGrp/TotalAmt0625741
IRS990/OtherExpensesGrp/TotalAmt114774
IRS990/OtherExpensesGrp/TotalAmt212900
IRS990/OtherExpensesGrp/TotalAmt312899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014517
IRS990/PayrollTaxesGrp/ProgramServicesAmt097661
IRS990/PayrollTaxesGrp/TotalAmt0112480
IRS990/PensionPlanContributionsGrp/FundraisingAmt037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011854
IRS990/PensionPlanContributionsGrp/TotalAmt013653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055909
IRS990/PrincipalOfficerNm0JASON HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02969039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025949
IRS990/PYOtherExpensesAmt01079587
IRS990/PYOtherRevenueAmt056177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0326308
IRS990/PYSalariesCompEmpBnftPaidAmt01645270
IRS990/PYTotalExpensesAmt02724857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03051165
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02712221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02969039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02439379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02308451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02147701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012576791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99280

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