Civic Intelligence

Womens Protective Services of Lubbock Inc.

990 • Fiscal year 2023 • EIN 75-1633066

Nov 01, 2022 to Oct 31, 2023 • Filed on Aug 29, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,037

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,305,898

Up $186,454 (+8.8%) from 2022

Net Assets

Up

$2,181,453

Up $144,918 (+7.1%) from 2022

Liabilities

Up

$124,445

Up $41,536 (+50%) from 2022

Revenue

Up

$2,933,911

Up $174,757 (+6.3%) from 2022

Expenses

Down

$2,795,048

Down $139,162 (-4.7%) from 2022

Net Income

Up

$138,863

Up $313,919 (+179%) from 2022

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

2023

Assets$2,305,898
Liabilities$124,445
Net Assets$2,181,453

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

2023

Revenue$2,933,911
Expenses$2,795,048
Net Income$138,863
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,990,558
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$1,037,489$1,067,085▲ $29,596
Cash and Non-Interest-Bearing Accounts$608,306$716,536▲ $108,230
Investments in Publicly Traded Securities$257,700$262,488▲ $4,788
Pledges and Grants Receivable$159,506$206,982▲ $47,476
Prepaid Expenses and Deferred Charges$55,909$31,800▼ $24,109
Investments Other Securities$534$666▲ $132
Total Assets$2,119,444$2,305,898▲ $186,454
Other Assets Total$0$20,341▲ $20,341
Liabilities
Accounts Payable and Accrued Expenses$82,909$124,445▲ $41,536
Total Liabilities$82,909$124,445▲ $41,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,751,395$1,883,047▲ $131,652
Net Assets With Donor Restrictions$285,140$298,406▲ $13,266
Total Net Assets Fund Balance$2,036,535$2,181,453▲ $144,918
Total Liabilities and Net Assets / Fund Balance$2,119,444$2,305,898▲ $186,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,486$1,529,374$2,315,860
Equipment$104,025$78,893$182,918
Land$176,574-$176,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$257,700-▲ $19,098-$262,488
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HenryExecutive DirectorFT$133,175$7,862$141,037

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,894,880
Program Service Revenue
$0
Investment Income
$15,292
Other Revenue
$23,739
All Other Contributions
$496,656
Change in Net Assets
$138,863

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 Table141$27,942Fair Market Value
Clothing and Household Goods-$24,106Fair Market Value
Food Inventory6$930Cost
Total Noncash Contributions147$52,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,930,888
Revenue Not Reported on Financial Statements
$3,023
Revenue Not Reported on Form 990
$67,031
Total Revenue per Audited Statements
$2,997,919
Total Revenue per Form 990
$2,933,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,014,369
Other Expenses$780,679
Total Fundraising Expense$24,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,189$207,723$4,325$1,609,237
Occupancy$188,748$2,769-$191,517
Current Officers, Directors, Trustees, and Key Employees$122,452$18,205$380$141,037
Payroll Taxes$109,988$16,349$341$126,678
Other Employee Benefits$109,227$16,239$338$125,804
Depreciation Depletion$76,593$2,369-$78,962
Insurance$70,582$2,183-$72,765
Fees for Services Other$25,550--$25,550
Fees for Services Accounting-$25,075-$25,075
Office Expenses$16,635$1,645-$18,280
Travel$11,585$760-$12,345
Pension Plan Contributions$10,084$1,498$31$11,613
Information Technology$10,264$1,015-$11,279
Other Expenses$6,946$4,160$19,199$11,106
All Other Expenses-$3,702-$3,702
Fees for Service Investment Mgmnt Fees-$3,023-$3,023
Conferences and Meetings$2,427--$2,427
Total Functional Expenses$2,459,289$311,145$24,614$2,795,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,853,001
Total Expenses per Form 990$2,795,048
Expenses per Audited Statements$2,792,025
Expenses Not Reported on Form 990$60,976
Expenses Not Reported on Financial Statements$3,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,386
Fundraising Direct Expenses$56,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Raffle$91,047$80,386$7,270$73,116
Total Events$91,047$80,386$56,647$23,739
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 A, Line 2

Directors charli bullard and sonny bullard have a family relationship.

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
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Henry
Formed
1978
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
56
Volunteers
344

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 2019. There were no penalties or interest recognized during the year ended october 31, 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 56,647.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 56,647.

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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 45 YEARS TO BECOME THE THIRD LARGEST RESIDENTIAL SHELTER IN THE STATE OF TEXAS. IN 2022-2023, WPS SERVED A TOTAL 2,946 ADULT VICTIMS AND THEIR CHILDREN OF WHICH 1,768 WERE UNDUPLICATED; WPS HOTLINE COORDINATOR SPECIALISTS ANSWERED 4,895 HOTLINE CALLS; ISSUED 191 PROTECTIVE ORDER REQUESTS; AND PROVIDED 3,740 SOCIAL SERVICES REFERRALS. 1,118 HOURS OF INDIVIDUAL THERAPY FOR CLIENTS WAS IMPLEMENTED ALONG WITH 1,712 HOURS OF GROUP THERAPY, AND 3,866 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/PersonNm1DEBRA HEDGCOTH
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IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE DORMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14LEE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE STACHOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG SELF
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA SMYER
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN TARRANT 0723 - 1023
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010661
IRS990/FundraisingDirectExpensesAmt056647
IRS990/FundraisingGrossIncomeAmt080386
IRS990/GainOrLossGrp/SecuritiesAmt06809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02271808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06809
IRS990/GrossReceiptsAmt02990558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01015
IRS990/InformationTechnologyGrp/ProgramServicesAmt010264
IRS990/InformationTechnologyGrp/TotalAmt011279
IRS990/InsuranceGrp/ManagementAndGeneralAmt02183
IRS990/InsuranceGrp/ProgramServicesAmt070582
IRS990/InsuranceGrp/TotalAmt072765
IRS990/InvestmentIncomeGrp/ExclusionAmt08483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0534
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0666
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262488
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt01608267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01067085
IRS990/LandBldgEquipCostOrOtherBssAmt02675352
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/NetAssetsOrFundBalancesBOYAmt02036535
IRS990/NetAssetsOrFundBalancesEOYAmt02181453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06055
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01751395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01883047
IRS990/NoncashContributionsAmt052978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02769
IRS990/OccupancyGrp/ProgramServicesAmt0188748
IRS990/OccupancyGrp/TotalAmt0191517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OfficeExpensesGrp/ProgramServicesAmt016635
IRS990/OfficeExpensesGrp/TotalAmt018280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125804
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24160
IRS990/OtherExpensesGrp/ProgramServicesAmt0288805
IRS990/OtherExpensesGrp/ProgramServicesAmt112214
IRS990/OtherExpensesGrp/ProgramServicesAmt26946
IRS990/OtherExpensesGrp/TotalAmt0292027
IRS990/OtherExpensesGrp/TotalAmt119199
IRS990/OtherExpensesGrp/TotalAmt213422
IRS990/OtherExpensesGrp/TotalAmt311106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397189
IRS990/OtherSalariesAndWagesGrp/TotalAmt01609237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109988
IRS990/PayrollTaxesGrp/TotalAmt0126678
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010084
IRS990/PensionPlanContributionsGrp/TotalAmt011613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031800
IRS990/PrincipalOfficerNm0JASON HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02712221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013728
IRS990/PYOtherExpensesAmt01176167
IRS990/PYOtherRevenueAmt033205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-175056
IRS990/PYSalariesCompEmpBnftPaidAmt01758043
IRS990/PYTotalExpensesAmt02934210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02759154
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02894880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02712221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02969039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02439379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02308451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013323970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332885

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