Civic Intelligence

People Against a Violent Environment

EIN 39-1373090 • 501(c)3 • Beaver Dam, WI

Profile

Provide emergency shelter and transportation, 24 hr crisis line, advocacy and ongoing support groups for victims of domestic violence or sexual assault.

PO Box 561Beaver Dam, WI 53916

www.peopleagainstaviolentenvironment.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,094,397

Down $74,903 (-1.2%) from 2023

Liabilities

Down

$69,040

Down $201,270 (-74%) from 2023

Net Assets

Up

$6,025,357

Up $126,367 (+2.1%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Down

$1,015,166

Down $3,228,797 (-76%) from 2023

Expenses

Up

$941,394

Up $189,394 (+25%) from 2023

Net Income

Down

$73,772

Down $3,418,191 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $147,919Liabilities 2010: $112,483Net Assets 2010: $35,4362010Assets 2011: $180,810Liabilities 2011: $105,735Net Assets 2011: $75,0752011Assets 2012: $255,267Liabilities 2012: $103,205Net Assets 2012: $152,0622012Assets 2013: $286,025Liabilities 2013: $98,849Net Assets 2013: $187,1762013Assets 2014: $285,592Liabilities 2014: $70,167Net Assets 2014: $215,4252014Assets 2015: $289,464Liabilities 2015: $15,437Net Assets 2015: $274,0272015Assets 2016: $341,903Liabilities 2016: $19,374Net Assets 2016: $322,5292016Assets 2017: $441,003Liabilities 2017: $21,003Net Assets 2017: $420,0002017Assets 2018: $530,007Liabilities 2018: $26,529Net Assets 2018: $503,4782018Assets 2019: $1,085,214Liabilities 2019: $263,080Net Assets 2019: $822,1342019Assets 2020: $1,731,712Liabilities 2020: $161,522Net Assets 2020: $1,570,1902020Assets 2021: $2,075,390Liabilities 2021: $22,512Net Assets 2021: $2,052,8782021Assets 2022: $2,397,877Liabilities 2022: $32,988Net Assets 2022: $2,364,8892022Assets 2023: $6,169,300Liabilities 2023: $270,310Net Assets 2023: $5,898,9902023Assets 2024: $6,094,397Liabilities 2024: $69,040Net Assets 2024: $6,025,3572024

Highlighted filing

2024

Assets$6,094,397
Liabilities$69,040
Net Assets$6,025,357
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $338,1752010Revenue 2011: $378,941Expenses 2011: $338,857Net Income 2011: $40,0842011Expenses 2012: $329,0232012Revenue 2013: $382,255Expenses 2013: $343,895Net Income 2013: $38,3602013Revenue 2014: $380,279Expenses 2014: $351,777Net Income 2014: $28,5022014Revenue 2015: $403,554Expenses 2015: $344,327Net Income 2015: $59,2272015Revenue 2016: $484,660Expenses 2016: $436,637Net Income 2016: $48,0232016Revenue 2017: $591,359Expenses 2017: $493,608Net Income 2017: $97,7512017Revenue 2018: $637,983Expenses 2018: $553,805Net Income 2018: $84,1782018Revenue 2019: $1,117,540Expenses 2019: $800,802Net Income 2019: $316,7382019Revenue 2020: $1,560,186Expenses 2020: $814,737Net Income 2020: $745,4492020Revenue 2021: $1,178,345Expenses 2021: $704,865Net Income 2021: $473,4802021Revenue 2022: $923,253Expenses 2022: $599,582Net Income 2022: $323,6712022Revenue 2023: $4,243,963Expenses 2023: $752,000Net Income 2023: $3,491,9632023Revenue 2024: $1,015,166Expenses 2024: $941,394Net Income 2024: $73,7722024

Highlighted filing

2024

Revenue$1,015,166
Expenses$941,394
Net Income$73,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,094,397
Liabilities
$69,040
Net assets
$6,025,357
Revenue
$1,015,166
Expenses
$941,394
Net income
$73,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.07$6.03$1.02$0.94$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.27$5.90$4.24$0.75$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.36$0.92$0.60$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.05$1.18$0.70$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.16$1.57$1.56$0.81$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.26$0.82$1.12$0.80$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.64$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.59$0.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.48$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.40$0.34$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.38$0.35$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.10$0.19$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$0.33
2011Summary only. Only limited summary data is available for this year.$0.18$0.11$0.08$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$924,538
Mission and Program Overview

Mission

Provide emergency shelter and transportation, 24 hr crisis line, advocacy and ongoing support groups for victims of domestic violence or sexual assault.

Empowering those affected by violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,298$739,934▲ $177,636
Land, Buildings, and Equipment, Net$695,557$738,576▲ $43,019
Savings and Temporary Cash Investments$319,859$446,728▲ $126,869
Pledges and Grants Receivable$394,833$280,113▼ $114,720
Investments in Publicly Traded Securities$89,312$181,612▲ $92,300
Prepaid Expenses and Deferred Charges$6,317$7,700▲ $1,383
Accounts Receivable$6,000$3,000▼ $3,000
Inventories for Sale or Use$214$214→ $0
Total Assets$2,075,390$2,397,877▲ $322,487
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$17,917$29,888▲ $11,971
Other Liabilities$2,300$2,300→ $0
Deferred Revenue$2,295$800▼ $1,495
Total Liabilities$22,512$32,988▲ $10,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,504$1,659,751▲ $201,247
Net Assets With Donor Restrictions$594,374$705,138▲ $110,764
Total Net Assets Fund Balance$2,052,878$2,364,889▲ $312,011
Total Liabilities and Net Assets / Fund Balance$2,075,390$2,397,877▲ $322,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,611$255,657$879,268
Land$114,100-$114,100
Equipment$865$25,651$26,516
Other Land Buildings$0$9,946$9,946
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley WelakPrevious Executive DirectorFT$57,268$1,145$58,413

Board Members and Trustees

NameTitle
Ken OstermannPresident
Josh KoepsellVice President
Emily ShierCurrent Executive Director
Chelsey SeippelDirector
Debra SmithDirector
Elizabeth PetersonDirector
Patty Sanchez-walkerDirector
Heather JohnsonSecretary
Cassel VillarrealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,854
Program Service Revenue
$0
Investment Income
$2,350
Other Revenue
$66,049
All Other Contributions
$271,711
Change in Net Assets
$323,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,538
Revenue Not Reported on Financial Statements
$-1,285
Revenue Not Reported on Form 990
$-11,660
Other Revenue Adjustments
$-1,285
Total Revenue per Audited Statements
$912,878
Total Revenue per Form 990
$923,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,185
Other Expenses$186,397
Total Fundraising Expense$17,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,810$5,023$1,256$318,089
Current Officers, Directors, Trustees, and Key Employees$29,443$17,666$11,777$58,886
Occupancy$28,614$1,887$943$31,444
Payroll Taxes$26,025$1,762$964$28,751
Fees for Services Accounting-$26,380-$26,380
Office Expenses$23,657$1,560$780$25,997
Depreciation Depletion-$25,502-$25,502
Insurance$17,254$1,138$569$18,961
Fees for Services Other$67$16,038-$16,105
Information Technology$4,767$314$157$5,238
Other Employee Benefits$3,538$185$92$3,815
Pension Plan Contributions$3,524$97$23$3,644
Advertising-$3,135-$3,135
All Other Expenses$2,311$211$76$2,598
Other Expenses$667$2,567$423$2,567
Travel$907--$907
Fees for Services Legal-$340-$340
Total Functional Expenses$474,476$108,046$17,060$599,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,867
Expenses per Audited Statements$599,582
Total Expenses per Form 990$599,582
Expenses Not Reported on Form 990$1,285
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,732
Fundraising Direct Expenses$1,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Thanks Fundraiser$25,732$25,732$909$24,823
Total Events$25,732$25,732$1,285$24,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,300
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

“The organization's executive director and members of its board of directors review the completed 990 for obvious errors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's policy states that any conflicts should be disclosed as they arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined annually by the board of directors based on an annual performance review and the current budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
People Against a Violent Environment
EIN
39-1373090
Phone
9208873810
Address
PO BOX 561, BEAVER DAM, WI 53916

Signing Officer

Name
Ken Ostermann
Title
President
Phone
9208873810
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassel Villarreal
Formed
1982
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
96

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pave adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. Pave follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to pave's tax-exempt status would not have a material effect on the accompanying financial statements. Pave's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, pave is no longer subject to such examinations for years before 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -1,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 1,285.”

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029888
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING THOSE AFFECTED BY VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03135
IRS990/AdvertisingGrp/TotalAmt03135
IRS990/AllOtherContributionsAmt0271711
IRS990/AllOtherExpensesGrp/FundraisingAmt076
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02311
IRS990/AllOtherExpensesGrp/TotalAmt02598
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCUS SCHMITT
IRS990/BooksInCareOfDetail/PhoneNum09208873810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 561
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER DAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053916
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0562298
IRS990/CashNonInterestBearingGrp/EOYAmt0739934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011777
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058886
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0854854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02350
IRS990/CYOtherExpensesAmt0186397
IRS990/CYOtherRevenueAmt066049
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0323671
IRS990/CYSalariesCompEmpBnftPaidAmt0413185
IRS990/CYTotalExpensesAmt0599582
IRS990/CYTotalFundraisingExpenseAmt017060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02295
IRS990/DeferredRevenueGrp/EOYAmt0800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025502
IRS990/DepreciationDepletionGrp/TotalAmt025502
IRS990/Desc0DOMESTIC ABUSE PROGRAM SERVICES FOR ADULT AND CHILD VICTIMS OF ABUSE AND RAPE, INCLUDING 24 HR/DAY CRISIS INTERVENTION, TELEPHONE COUNSELING, SHELTERING VICTIMS OF ABUSE, AND ONGOING SUPPORT TO ALL FAMILY UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0594374
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0705138
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03750
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026380
IRS990/FeesForServicesAccountingGrp/TotalAmt026380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0340
IRS990/FeesForServicesLegalGrp/TotalAmt0340
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016038
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067
IRS990/FeesForServicesOtherGrp/TotalAmt016105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY WELAK
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY SHIER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN OSTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH KOEPSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSEL VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHELSEY SEIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY SANCHEZ-WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057268
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/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/TitleTxt0PREVIOUS EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CURRENT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01285
IRS990/FundraisingGrossIncomeAmt025732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0579393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0924538
IRS990/GrossRentsGrp/RealAmt041569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0157
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0314
IRS990/InformationTechnologyGrp/ProgramServicesAmt04767
IRS990/InformationTechnologyGrp/TotalAmt05238
IRS990/InsuranceGrp/FundraisingAmt0569
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt017254
IRS990/InsuranceGrp/TotalAmt018961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0214
IRS990/InvestmentIncomeGrp/ExclusionAmt02350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181612
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738576
IRS990/LandBldgEquipCostOrOtherBssAmt01029830
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY SHELTER AND TRANSPORTATION, 24 HR CRISIS LINE, ADVOCACY AND ONGOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02052878
IRS990/NetAssetsOrFundBalancesEOYAmt02364889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024447
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01458504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01659751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0943
IRS990/OccupancyGrp/ManagementAndGeneralAmt01887
IRS990/OccupancyGrp/ProgramServicesAmt028614
IRS990/OccupancyGrp/TotalAmt031444
IRS990/OfficeExpensesGrp/FundraisingAmt0780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/ProgramServicesAmt023657
IRS990/OfficeExpensesGrp/TotalAmt025997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03815
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12567
IRS990/OtherExpensesGrp/ProgramServicesAmt013742
IRS990/OtherExpensesGrp/ProgramServicesAmt18150
IRS990/OtherExpensesGrp/ProgramServicesAmt2667
IRS990/OtherExpensesGrp/TotalAmt013742
IRS990/OtherExpensesGrp/TotalAmt18150
IRS990/OtherExpensesGrp/TotalAmt25331
IRS990/OtherExpensesGrp/TotalAmt32567
IRS990/OtherLiabilitiesGrp/BOYAmt02300
IRS990/OtherLiabilitiesGrp/EOYAmt02300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01762
IRS990/PayrollTaxesGrp/ProgramServicesAmt026025
IRS990/PayrollTaxesGrp/TotalAmt028751
IRS990/PensionPlanContributionsGrp/FundraisingAmt023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03524
IRS990/PensionPlanContributionsGrp/TotalAmt03644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07700
IRS990/PrincipalOfficerNm0CASSEL VILLARREAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02108
IRS990/PYOtherExpensesAmt0166305
IRS990/PYOtherRevenueAmt056193
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0473480
IRS990/PYSalariesCompEmpBnftPaidAmt0532660
IRS990/PYTotalExpensesAmt0704865
IRS990/PYTotalProfFndrsngExpnsAmt05900
IRS990/PYTotalRevenueAmt01178345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0323671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01511727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05230270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt05136646
IRS990ScheduleA/SubstantialContributorsTotAmt093624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01511727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05230270
IRS990ScheduleA/TotalSupportAmt05421876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879268
IRS990ScheduleD/EquipmentGrp/BookValueAmt0865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026516
IRS990ScheduleD/ExpensesNotReportedAmt01285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11660
IRS990ScheduleD/OtherExpensesIncludedAmt01285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1285
IRS990ScheduleD/RevenueNotReportedAmt0-11660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1285
IRS990ScheduleD/RevenueSubtotalAmt0924538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAVE ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. PAVE FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO PAVE'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PAVE'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, PAVE IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -1,285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 1,285.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738576
IRS990ScheduleD/TotalExpensesPerForm990Amt0599582
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleD/TotalRevenuePerForm990Amt0923253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEET THANKS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025732

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