2025-11-10T08:11:31-08:00 2024-12-31 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990 2024-01-01 237439391 POVERELLO CENTER INC POVE 4067281809 PO BOX 7644 MISSOULA MT 59807 CHRISTOPHER CHITTY President 2025-11-10 true true Angel Sharp CPA P00964705 4067285539 2024 2025-03-06 01:10:19Z CHRISTOPHER CHITTY PO BOX 7644 MISSOULA MT 59807 5064874 false X WWW.THEPOVERELLOCENTER.ORG X 1974 MT PROVIDING FOOD, SHELTER, HELP AND HOPE TO MISSOULA'S HOMELESS AND HUNGRY. 9 9 125 207 -194621 4918838 4356466 963225 695739 1098 1863 -83822 -194386 5799339 4859682 932806 757266 0 2959296 3441155 0 276912 940595 1176793 4832697 5375214 966642 -515532 7803230 7339557 994569 1006961 6808661 6332596 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 2147062 748629 695739 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 2024, "THE POV" PROVIDED 146440 MEALS AND 77373 NIGHTS OF SHELTER TO 1,394 INDIVIDUALS. 1727986 1633 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. 478289 2810 COMBINED UNDER VETERANS SERVICES: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.THE VALOR HOUSE PROVIDES 17 INDIVIDUAL APARTMENT UNITS TO PREVIOUSLY HOMELESSVETERANS, IN A NON-DORMITORY TYPE SETTING, ONSITE CASE MANAGEMENT, 24-HOUR STAFFING,AND AN ABUNDANCE OF LOCAL AREA HEALTHCARE PROVIDERS TO HELP AID VETERANS AS THEYTRANSITION OUT OF HOMELESSNESS AND CREATE STABILITY FOR THE FUTURE. THE PROGRAM ISCONSIDERED LONG-TERM TRANSITIONAL HOUSING, WHERE QUALIFIED RESIDENTS CAN LIVE FOR UPTO 24 MONTHS, AND WITH A MINIMUM 12 MONTH STAY. DURING THEIR STAY AT VALOR, RESIDENTS PAY 30% OF THEIR INCOME AS RENT. AFTER ONE YEAR IN THE PROGRAM, A VETERAN IS ELIGIBLE TO RECEIVE A SECTION 8 HOUSING VOUCHER TO ATTAIN THE HOUSING OF THEIR CHOICE. 316708 3930 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. 145218 264 MEDICAL RESPITE 461926 4194 4815263 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 0 0 false 125 true false false false false false false false 0 false false false true false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X CHRISTOPHER CHITTY 4067281809 PO BOX 7644 MISSOULA MT 59807 JILL BONNY Executive Dir. 40.00 0.00 X 88656 0 2694 PAUL BARNES Secretary 1.00 0.00 X X 0 0 0 SKYE MCGINTY MEMBER 1.00 0.00 X 0 0 0 MEGAN DISHONG MEMBER 1.00 0.00 X 0 0 0 MERRY HUTTON MEMBER 1.00 0.00 X 0 0 0 TRAVIS BRIER MEMBER 1.00 0.00 X 0 0 0 JORDAN HESS MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER CHITTY President 1.00 0.00 X X 0 0 0 ADRIENNE TRANEL MEMBER 1.00 0.00 X 0 0 0 TARA JENSEN MEMBER 1.00 0.00 X 0 0 0 88656 2694 0 false false false 0 12182 1780990 2563294 741800 4356466 SERVICE FEES 624200 695739 695739 695739 1863 1863 0 0 194621 -194621 -194621 -194621 0 9056 12182 10571 -1515 0 0 Other Income 900099 1750 1750 1750 4859682 697489 -194621 1863 0 757266 757266 0 0 88656 83504 1047 4105 0 2915349 2755700 26845 132804 0 167633 139974 15908 11751 269517 252865 3906 12746 0 71755 7905 2558 61292 49903 46909 2994 0 0 0 0 89770 4944 78315 6511 45353 4058 1109 40186 17095 16041 1054 0 627424 621316 1810 4298 7683 7626 54 3 0 2100 940 1160 0 0 160820 24983 135837 64870 59858 5012 DUES & MEMBERSHIPS 26024 22856 1412 1756 PROFESSIONAL DEVELOPMENT 10492 6840 2192 1460 BAD DEBT 1825 1825 LICENSES & TAXES 1677 1677 2 1 1 5375214 4815263 283039 276912 665144 782946 79181 98682 626906 253367 130025 44811 0 0 0 0 55003 9367 7855447 1726022 6224424 6129425 0 0 0 0 22547 20959 7803230 7339557 173122 446557 264000 557447 560404 994569 1006961 X 6203187 6121184 605474 211412 6808661 6332596 7803230 7339557 X -515532 9783 29684 X false true X true true true X 3132288 3850700 4156555 4918838 4356466 20414847 0 0 3132288 3850700 4156555 4918838 4356466 20414847 882067 19532780 40118 2746 2097 1098 1863 47922 0 199 197 610 1750 2756 20465525 4018607 0.95440 0.94600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79181 9139 11461 1099 98682 63481 8419 8127 846 79181 73503 -9187 835 63481 63829 10536 862 73503 22883 34731 6764 549 63829 1.00000 true false false 1106295 1106295 5198280 1328966 3869314 437540 381056 56484 1113332 16000 1097332 6129425 COMPENSATED ABSENCES 40404 DEFERRED SUBSIDY GRANT 520000 560404 X 5074655 9782 9782 5064873 -205191 -205191 4859682 5550721 175507 175507 5375214 5375214 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 2017. 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 MCF. The amount within the Poverello funded endowment was $98,682 and $79,181 as of December 31, 2024 and 2023, respectively. The Poverello has elected to reinvest distributions from the trust's annual income under the structure set POV Draft 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, 2024 and 2023. Information regarding interpretation of relevant law andreturn objectives and risk parameters of the funds can be obtained from the Montana Community Foundation, 1 N. Last Chance Gulch Suite 1, Helena, MT 59601. Phone: (406)443-8313. 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 2024 OR 2023. WITH FEW EXCEPTIONS, THE POVERELLO IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $164936 FUNDRAISING EXPENSES $10571 false PUMPKINS FOR THE POV 17218 8162 9056 10571 17218 8162 9056 10571 10571 -1515 false 0 0 FOOD, SERVICES AND HOUSING 146440 741800 15466 AVG COST PER POUND FOOD FOR MEALS Additional Supplemental Information THE NUMBER OF RECIPIENTS IS BASED ON NUMBER OF MEALS SERVED. X 741800 LBS OF FOOD false false false 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 = $29684 Form 990, Part XI, Line 9 RENTAL INTEREST NOT ON THE BOOKS = $0