Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$24,348
No earlier filing loaded for comparison.
Net Assets
$23,015
No earlier filing loaded for comparison.
Liabilities
$1,333
No earlier filing loaded for comparison.
Revenue
$75,507
No earlier filing loaded for comparison.
Expenses
$75,370
No earlier filing loaded for comparison.
Net Income
$137
No earlier filing loaded for comparison.
EMERGENCY SHELTER
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19948 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21248 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 75507 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 137 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4038 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 75507 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 22714 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 22714 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23015 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22851 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 33510 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 110 CR 118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 771 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 508 SH 16 S Box 257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1613 CLINE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 10 PR 310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 483 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | RT 2 BOX 213B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1215 LEE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MULLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GOLDTHWAITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GOLDTHWAITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | GOLDTHWAITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | GOLDTHWAITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | GOLDTHWAITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | GOLDTHWAITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | GOLDTHWAITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 76864 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 76844 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 76844 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 76844 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 76844 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 76844 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 76844 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 76844 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 7300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 11658 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 14197 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHARON CASBEER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEBRA GRBA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAM TORREZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TERESA SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TERA KARNES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHAYE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ROSALINDA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KIM SPEEGLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ASST DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | ASST DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationFiled990T | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4113 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3100 |
| IRS990EZ/OtherExpensesTotal | 0 | 410 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EMERGENCY SHELTER |
| IRS990EZ/PrintingPublicationsPostage | 0 | 44 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE IMMEDIATE SHELTER AND PROTECTION TO VICTIMS OF FAMILY AND DOMESTIC VIOLENCE |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 44136 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 75370 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/RelatedOrgSection527Org | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 37368 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1347 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1333 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1010 4TH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GOLDTHWAITE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76844 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | WITTY BUSINESS SERVICES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3256482500 |
| IRS990EZ/TotalAssets/BOY | 0 | 24061 |
| IRS990EZ/TotalAssets/EOY | 0 | 24348 |
| IRS990EZ/TotalExpenses | 0 | 75370 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 75370 |
| IRS990EZ/TotalRevenue | 0 | 75507 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 75507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 102048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 80412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 62595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 78729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 399291 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.0000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.0000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 399291 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 75507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 102048 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 80412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 62595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 78729 |
| IRS990ScheduleA/Total170/Total | 0 | 399291 |
| IRS990ScheduleA/TotalSupport | 0 | 399291 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART I, LINE 16: OTHER EXPENSES - MILEAGE REIMB $409.58 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PART II, LINE 24: OTHER ASSETS - ACCOUNT RECEIVABLES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART II, LINE 26: LIABILITES - ACCOUNTS PAYABLE |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752805757 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | W A V PROJECT |
| ReturnHeader/Filer/NameControl | 0 | WAVP |
| ReturnHeader/Filer/Phone | 0 | 3256483326 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 835 |
| ReturnHeader/Filer/USAddress/City | 0 | GOLDTHWAITE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76844 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-06 |
| ReturnHeader/Officer/Name | 0 | DEBI GRBA |
| ReturnHeader/Officer/Title | 0 | ASST DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WITTY BUSINESS SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 546 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GOLDTHWAITE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76844 |
| ReturnHeader/Preparer/Name | 0 | ELITA WITTY |
| ReturnHeader/Preparer/Phone | 0 | 3256482500 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-06T16:44:42-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.