2023-07-25T12:54:07-07:00 2022-12-31 522408237 Carver Florek & James CPAs 1135 Strand Ave Missoula MT 59806 990 2022-01-01 237439391 POVERELLO CENTER INC POVE 4067281809 PO BOX 7644 MISSOULA MT 59807 CHRISTOPHER CHITTY CO-PRESIDENT 2023-07-25 true CHRISTOPHER CHITTY 999009999 true Angel Sharp CPA P00964705 4067285539 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TARA JENSEN PO BOX 7644 MISSOULA MT 59807 5310839 false X WWW.THEPOVERELLOCENTER.ORG X 1974 MT PROVIDING FOOD, SHELTER, HELP AND HOPE TO MISSOULA'S HOMELESS AND HUNGRY. 6 6 119 550 -7146 3850700 4156555 760986 1034540 2746 2097 197 -15473 4614629 5177719 1022006 955995 0 2471757 2723340 0 20 777972 856155 4271735 4535490 342894 642229 7440408 7438770 2325422 1644629 5114986 5794141 X IN COLLABORATION WITH THE PEOPLE OF MISSOULA AND SURROUNDING AREAS AND LOCAL, STATE,AND NATIONAL ORGANIZATIONS, THE POVERELLO CENTER, INC REACHES OUT TO PROVIDE FOOD, SHELTER, CLOTHING, AND ESSENTIAL SERVICES TO THE COMMUNITY'S HUNGRY AND HOMELESS. THIS MISSION IS ACCOMPLISHED THROUGH COMPASSIONATE, RESPECTFUL, AND COMPETENT SERVICES IN AN ENVIRONMENT THAT ENHANCES HUMAN WORTH. false false 2719906 773080 THE POVERELLO CENTER, LOCATED AT 1110 WEST BROADWAY IN MISSOULA, MONTANA, HOUSESSERVICES FOR TEMPORARILY HOMELESS CLIENTS. THE SHELTER PROVIDES 95 EMERGENCY BEDS,WITH 24 HOUR ACCESS TO SHELTER AND SERVICES. SERVICES PROVIDED FREE OF CHARGE IN THESHELTER INCLUDE: BREAKFAST, LUNCH, AND DINNER, AS WELL AS ACCESS TO SACK LUNCHES,COMPUTER LAB, PHONE, MAIL, SHOWERS, LAUNDRY FACILITIES, RAPID INTAKE AND REFERRAL,AND AN ON-SITE PARTNERSHIP HEALTH SERVICES AS WELL AS MEDICAL RESPITE FACILITIES ANDA HOUSING RETENTION SPECIALIST. IN 2022, "THE POV" PROVIDED 100,682 MEALS AND 50,831NIGHTS OF SHELTER TO 1,636 UNDUPLICATED INDIVIDUALS. 665121 689 THE POVERELLO CENTER OPERATES A WINTER SHELTER PROGRAM DURING THE WINTER MONTHS WHICH PROVIDES AN OVERFLOW SHELTER LOCATION WHEN THE POVERELLO CENTER'S EMERGENCY SHELTER IS FULL. 357715 176060 HOUSING MONTANA HEROES PROVIDES 20 BEDS IN OUR BROADWAY FACILITY FOR HOMELESSVETERANS. THIS PROGRAM PROVIDES VETERANS UP TO 24 MONTHS OF SUPPORTIVE HOUSING,INCLUDING ON-SITE CASE MANAGEMENT, PREPARED MEALS, 24-HOUR A DAY SUPPORT STAFFING,AND ACCESS TO PARTNER AGENCIES AND COMMUNITY SUPPORTS THAT WILL ASSIST THEM INTRANSITIONING FROM HOMELESSNESS TO A MORE PERMANENT HOUSING SITUATION. THE PROGRAMIS LOCATED ON A SECURE WING AND HAS A SEPERATE COMMUNITY ROOM, BATHROOM AND LAUNDRYFACILITIES. 510287 6166 4253029 true true false false false false false false false true true false false false true true true true false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 9 0 false 119 true true true false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X TARA JENSEN 4067281809 PO BOX 7644 MISSOULA MT 59807 JILL BONNY Executive Dir. 40.00 0.00 X 87477 0 3839 PAUL BARNES Secretary 1.00 0.00 X X 0 0 0 LIZ DAVIES PAST President 1.00 0.00 X X 0 0 0 JORDAN HESS Director 1.00 0.00 X 0 0 0 CHRISTOPHER CHITTY CO-PRESIDENT 1.00 0.00 X X 0 0 0 ROBIN TURNER Director 1.00 0.00 X 0 0 0 TARA JENSEN CO-PRESIDENT 1.00 0.00 X X 0 0 0 87477 3839 0 false false false 0 96329 1982594 2077632 764148 4156555 SERVICE FEES 624200 1034540 1034540 1034540 2097 2097 0 0 101412 108558 -7146 -7146 -7146 0 16235 96329 24562 -8327 0 0 0 5177719 1034540 -7146 2097 0 955995 955995 0 0 87477 85968 1509 0 2328709 2309175 19534 0 93720 65530 28190 213434 212261 1173 0 10405 8168 2237 49715 33502 16213 0 0 0 0 80204 26770 53414 20 36695 35025 1670 1143 1140 3 0 406538 400098 6440 7543 7344 199 0 1000 1000 0 0 158956 22066 136890 63728 57588 6140 DUES & MEMBERSHIPS 28713 25613 3100 PROFESSIONAL DEVELOPMENT 9778 5756 4022 LICENSES & TAXES 1737 1030 707 0 4535490 4253029 282441 20 502781 843176 73504 63483 470198 248896 123830 115813 0 0 0 0 29131 33448 7527456 1405616 6216638 6121840 0 0 0 0 24326 12114 7440408 7438770 123446 82630 37500 1600000 1000000 564476 561999 2325422 1644629 X 4966310 5628286 148676 165855 5114986 5794141 7440408 7438770 X 642229 -11526 48452 X false true X true true true X 2034695 2068640 3132288 3850700 4172790 15259113 0 0 2034695 2068640 3132288 3850700 4172790 15259113 696115 14562998 41737 40591 40118 2746 2097 127289 0 389 600 199 197 1385 15387787 3427290 0.94640 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73503 -9187 835 63481 63829 10536 862 73503 22883 34731 6764 549 63829 19814 3337 268 22883 21308 -1227 267 19814 1.00000 true false false 1106295 1106295 5142735 1059123 4083612 381867 330553 51314 896559 15940 880619 6121840 COMPENSATED ABSENCES 41999 DEFERRED FHLB GRANT 520000 561999 X 5299313 -11526 -11526 5310839 -133120 -133120 5177719 4620158 4620158 -84668 -84668 4535490 Part V, Line 4: Intended uses of the endowment fund. The Poverello is the beneficiary of a perpetual trust held by the Montana CommunityFoundation (MCF) that was established in 2018. The endowment fund is designed to hold the Poverello's contributions from which a permanent source of funds can be provided through its earnings. Variance power and legal ownership has been granted to the Montana Community Foundation. The Poverello has elected to reinvest distributions from the trust's annual income under the structure set forth by the MCF. When Poverello elects to receive distributions from the trust, it will be reported in the statement of activities as an increase in unrestricted net assets. No cash has been received from the perpetual trust during the years ended December 31, 2022 and 2021. Part X : FIN48 Footnote PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE THE POVERELLO BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2022 OR 2021. WITH FEW EXCEPTIONS, THE POVERELLO IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. false PICNIC FOR THE POV 68322 68322 224 564 PUMPKINS FOR THE POV 44242 28007 16235 139 23635 112564 96329 16235 363 24199 24562 -8327 false 0 0 FOOD, SERVICES AND HOUSING 100682 191847 764148 AVG COST PER POUND FOOD FOR MEALS Additional Supplemental Information THE NUMBER OF RECIPIENTS IS BASED ON NUMBER OF MEALS SERVED. X 375946 764148 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THE POVERELLO CENTER'S OUTREACH PROGRAM WORKS TO IDENTIFY BARRIERS TOHOUSING/SERVICES FOR MISSOULA'S CHRONICALLY HOMELESS INDIVIDUALS, WHILESIMUTANEOUSLY SUPPORTING AND EDUCATING DOWNTOWN BUSINESSES AND COMMUNITY MEMBERS.THE TEAMS CONDUCT DAILY OUTREACH TO INDIVIDUALS LIVING ON THE STREETS AND INENCAMPMENTS ACROSS THE COMMUNITY.PROGRAM GOALS:-BUILD RELATIONSHIPS WITH SHELTER-RESISTANT INDIVIDUALS THROUGH DIRECT CONTACT.-IDENTIFY BARRIERS TO SERVICES AND MAKE REFERRALS TO AREA RESOURCES.-DETER USE OF COSTLY EMERGENCY SERVICES BY PROMOTING THE H.O.T. LINE AS ANALTERNATIVE TO 9-1-1 FOR DISRUPTIVE BEHAVIOR RELATED TO CHRONIC HOMELESSNESS. OTHER PROGRAM SERVICES 5: THE POVERELLO CENTER OPERATES A WINTER SHELTER PROGRAM DURING THE WINTER MONTHS WHICH PROVIDES AN OVERFLOW SHELTER LOCATION WHEN THE POVERELLO CENTER'S EMERGENCY SHELTER IS FULL. Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE THOROUGHLY REVIEWED BY THE BOARD OF DIRECTORS' FINANCE COMMITTEE AND WILL BE APPROVED BY THE TREASURER PRIOR TO SIGNATURE BY THE EXECUTIVEDIRECTOR. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED ABOUT POTENTIAL CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE APPLICATION PROCESS IS DESIGNED TO PREVENT AND AVOID ANY POTENTIAL CONFLICTS OF INTEREST. IF THE BOARD IS MADE AWARE OF A CONFLICT OF INTEREST, THE AFFECTED MEMBER IS EXPECTED TO RECUSE THEMSELVES FROM DECISIONS RELATED TO THE CONFLICT OR, WHEN NECESSARY, RESIGN THEIR POSITION. Form 990, Part VI, Section B, Line 15a ANNUAL REVIEWS ARE CONDUCTED FOR THE EXECUTIVE DIRECTOR AND ALL KEY STAFF USING A 360 REVIEW PROCESS WHICH SOLICITS FEEDBACK FROM THE INDIVIDUAL, ANONYMOUS FEEDBACK FROM PEERS, AND FEEDBACK FROM THEIR DIRECT SUPERVISOR. COMPENSATION IS REVIEWED ANNUALLY AND DETERMINED BY DOING COMPARISONS WITH SIMILARLY STRUCTURED AND SIZED NON-PROFITS THROUGH THE MONTANA NON-PROFIT ASSOCIATIONS COMPENSATION GUIDE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TOTHE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 RENTAL DEPRECIATION NOT ON THE BOOKS = $28452 Form 990, Part XI, Line 9 RENTAL INTEREST NOT ON THE BOOKS = $20000