Civic Intelligence

W a V Project Inc

990EZ • Fiscal year 2025 • EIN 75-2805757

Jan 01, 2025 to Dec 31, 2025

Organization Profile
PO Box 835Goldthwaite, TX 76844

(325) 648-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$21,961

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$80,174

Down $8,929 (-10%) from 2024

Net Assets

Down

$78,630

Down $5,716 (-6.8%) from 2024

Liabilities

Down

$1,544

Down $3,245 (-68%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$115,985

Up $23,731 (+26%) from 2024

Expenses

Up

$121,669

Up $28,719 (+31%) from 2024

Net Income

Down

-$5,684

Down $4,988 (-717%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $24,348Liabilities 2010: $1,333Net Assets 2010: $23,0152010Assets 2011: $28,614Liabilities 2011: $933Net Assets 2011: $27,6812011Assets 2012: $30,943Liabilities 2012: $1,359Net Assets 2012: $29,5842012Assets 2013: $31,811Liabilities 2013: $8,664Net Assets 2013: $23,1472013Assets 2017: $32,653Liabilities 2017: $1,298Net Assets 2017: $31,3542017Assets 2018: $31,801Liabilities 2018: $1,227Net Assets 2018: $30,5762018Assets 2019: $29,517Liabilities 2019: $850Net Assets 2019: $28,6672019Assets 2020: $28,140Liabilities 2020: $1,220Net Assets 2020: $27,1582020Assets 2021: $22,552Liabilities 2021: $2,756Net Assets 2021: $22,5512021Assets 2022: $21,197Liabilities 2022: $3,808Net Assets 2022: $17,3892022Assets 2023: $90,604Liabilities 2023: $5,562Net Assets 2023: $85,0442023Assets 2024: $89,103Liabilities 2024: $4,789Net Assets 2024: $84,3462024Assets 2025: $80,174Liabilities 2025: $1,544Net Assets 2025: $78,6302025

Highlighted filing

2025

Assets$80,174
Liabilities$1,544
Net Assets$78,630
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $75,507Expenses 2010: $75,370Net Income 2010: $1372010Revenue 2011: $57,861Expenses 2011: $53,194Net Income 2011: $4,6672011Revenue 2012: $51,199Expenses 2012: $48,806Net Income 2012: $2,3932012Revenue 2013: $49,022Expenses 2013: $47,659Net Income 2013: $1,3632013Revenue 2017: $57,614Expenses 2017: $60,613Net Income 2017: -$2,9992017Revenue 2018: $59,883Expenses 2018: $60,662Net Income 2018: -$7792018Revenue 2019: $55,211Expenses 2019: $57,118Net Income 2019: -$1,9072019Revenue 2020: $61,484Expenses 2020: $62,993Net Income 2020: -$1,5092020Revenue 2021: $65,713Expenses 2021: $70,082Net Income 2021: -$4,3692021Revenue 2022: $68,963Expenses 2022: $71,370Net Income 2022: -$2,4072022Revenue 2023: $139,042Expenses 2023: $71,387Net Income 2023: $67,6552023Revenue 2024: $92,254Expenses 2024: $92,950Net Income 2024: -$6962024Revenue 2025: $115,985Expenses 2025: $121,669Net Income 2025: -$5,6842025

Highlighted filing

2025

Revenue$115,985
Expenses$121,669
Net Income-$5,684
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.0
Gross Receipts
$115,985
Mission and Program Overview

Mission

EMERGENCY SHELTER

Program Services

DescriptionGrantsExpenses
TO PROVIDE IMEDIATE SHELTER AND PROTECTION TO VICTIMS OF FAMILY AND DOMESTIC VIOLENCE$78,568$121,669
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON CASBEERDirectorPT$21,961-$21,961
PATRICIA ELDRIDGEAssist DirectorPT$18,865-$18,865
DEBRA J GRBAClerkPT$9,826-$9,826
TRACIE THOMPSONPresidentPT$0--
THERESA STRICKLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
W a V Project Inc
EIN
75-2805757
Address
PO BOX 835, GOLDTHWAITE, TX 76844

Signing Officer

Name
Sharon Casbeer
Title
Executive Director
Phone
3256483326
Signed
2026-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Witty Business Services LLC
Address
PO BOX 546, GOLDTHWAITE, TX 76844
Preparer
Elita Witty
Phone
3256482500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Other expenses, see attached list”

Fprm 990EZ, Part II, Line 24

“Other assets - accounts receivable”

Form 990EZ, Part II, Line 26

“Total liabilities - accounts payable”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WITTY BUSINESS SERVICES L
IRS990EZ/BooksInCareOfDetail/PhoneNum03256482500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDTHWAITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080174
IRS990EZ/GrossReceiptsAmt0115985
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01970
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078630
IRS990EZ/OccupancyRentUtltsAndMaintAmt048416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON CASBEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA J GRBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA STRICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSIST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06694
IRS990EZ/OtherExpensesTotalAmt05901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE IMEDIATE SHELTER AND PROTECTION TO VICTIMS OF FAMILY AND DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121669
IRS990EZ/TotalProgramServiceExpensesAmt0121669
IRS990EZ/TotalRevenueAmt0115985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03701
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0439452
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439452
IRS990ScheduleA/TotalSupportAmt0443153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES, SEE ATTACHED LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS - ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIABILITIES - ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FPRM 990EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CASBEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256483326
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W A V PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVP
ReturnHeader/Filer/EIN0752805757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835
ReturnHeader/Filer/USAddress/CityNm0GOLDTHWAITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263328461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDTHWAITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076844
ReturnHeader/PreparerPersonGrp/PhoneNum03256482500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELITA WITTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-22T10:02:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,174
Liabilities
$1,544
Net assets
$78,630
Revenue
$115,985
Expenses
$121,669
Net income
-$5,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.16$1.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.39$0.71$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.69$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.23$0.66$0.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.61$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.55$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.60$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.51$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.58$0.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.76$0.75$0.00