Totals
- Total revenue
- $4,859,682
- Total expenses
- $5,375,214
- Contributions and grants received
- $4,356,466
- Grants paid
- $757,266
- Program service revenue
- $695,739
- Investment income
- $1,863
- Other revenue
- -$194,386
- Total assets, end of year
- $7,339,557
- Total liabilities, end of year
- $1,006,961
- Net assets or fund balances, end of year
- $6,332,596
- Program services expenses (Part IX)
- $4,815,263
- Management and general expenses
- $283,039
- Fundraising expenses
- $276,912
- Program service expenses (Part III)
- $4,815,263
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$12,182
-
1e · Government grants (contributions)
$1,780,990
-
1f · All other contributions, gifts and grants
$2,563,294
-
1g · Noncash contributions included above
$741,800
-
2a · Program service revenue: SERVICE FEES
total $695,739 · related or exempt $695,739
-
3 · Investment income
total $1,863 · excluded $1,863
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6b · Less rental expenses
real property $194,621
-
6c · Rental income or loss
real property -$194,621
-
6d · Net rental income or loss
total -$194,621 · unrelated business -$194,621
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$9,056
-
8a · Fundraising events: contributions included on line 1c
$12,182
-
8b · Fundraising events: direct expenses
$10,571
-
8c · Net income from fundraising events
total -$1,515
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $1,750 · related or exempt $1,750
-
11e · Other revenue, total
$1,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $757,266 · program services $757,266
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $88,656 · program services $83,504 · management and general $1,047 · fundraising $4,105
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,915,349 · program services $2,755,700 · management and general $26,845 · fundraising $132,804
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $167,633 · program services $139,974 · management and general $15,908 · fundraising $11,751
-
10 · Payroll taxes
total $269,517 · program services $252,865 · management and general $3,906 · fundraising $12,746
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $71,755 · program services $7,905 · management and general $2,558 · fundraising $61,292
-
11c · Fees: accounting
total $49,903 · program services $46,909 · management and general $2,994
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $89,770 · program services $4,944 · management and general $78,315 · fundraising $6,511
-
13 · Office expenses
total $45,353 · program services $4,058 · management and general $1,109 · fundraising $40,186
-
14 · Information technology
total $17,095 · program services $16,041 · management and general $1,054
-
15 · Royalties
total $0
-
16 · Occupancy
total $627,424 · program services $621,316 · management and general $1,810 · fundraising $4,298
-
17 · Travel
total $7,683 · program services $7,626 · management and general $54 · fundraising $3
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,100 · program services $940 · management and general $1,160
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $160,820 · program services $24,983 · management and general $135,837
-
23 · Insurance
total $64,870 · program services $59,858 · management and general $5,012
-
24a · Other expenses: DUES & MEMBERSHIPS
total $26,024 · program services $22,856 · management and general $1,412 · fundraising $1,756
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $10,492 · program services $6,840 · management and general $2,192 · fundraising $1,460
-
24c · Other expenses: BAD DEBT
total $1,825 · management and general $1,825
-
24d · Other expenses: LICENSES & TAXES
total $1,677 · program services $1,677
-
24e · All other expenses
total $2 · program services $1 · management and general $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,144 · end of year $782,946
-
2 · Savings and temporary cash investments
beginning of year $79,181 · end of year $98,682
-
3 · Pledges and grants receivable
beginning of year $626,906 · end of year $253,367
-
4 · Accounts receivable
beginning of year $130,025 · end of year $44,811
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $55,003 · end of year $9,367
-
10a · Land, buildings and equipment: cost or other basis
$7,855,447
-
10b · Land, buildings and equipment: accumulated depreciation
$1,726,022
-
10c · Land, buildings and equipment, net
beginning of year $6,224,424 · end of year $6,129,425
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $22,547 · end of year $20,959
-
17 · Accounts payable and accrued expenses
beginning of year $173,122 · end of year $446,557
-
24 · Unsecured notes and loans payable
beginning of year $264,000
-
25 · Other liabilities
beginning of year $557,447 · end of year $560,404
-
27 · Net assets without donor restrictions
beginning of year $6,203,187 · end of year $6,121,184
-
28 · Net assets with donor restrictions
beginning of year $605,474 · end of year $211,412
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
PROVIDING FOOD, SHELTER, HELP AND HOPE TO MISSOULA'S HOMELESS AND HUNGRY.
-
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.
Expenses $2,147,062 · Grants $748,629 · Revenue $695,739
-
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.
Expenses $1,727,986 · Grants $1,633
-
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.
Expenses $478,289 · Grants $2,810
-
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.
Expenses $316,708 · Grants $3,930
-
MEDICAL RESPITE
Expenses $145,218 · Grants $264
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jill BonnyJILL BONNY
Executive Dir.
- Total calculated
- $91,350
- From this org
- $88,656
- From related orgs
- $0
- Other
- $2,694
- Hours/week
- 40
-
Paul BarnesPAUL BARNES
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Skye McGintySKYE MCGINTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan DishongMEGAN DISHONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Merry HuttonMERRY HUTTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis BrierTRAVIS BRIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan HessJORDAN HESS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ChittyCHRISTOPHER CHITTY
President
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne TranelADRIENNE TRANEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara JensenTARA JENSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533149349301843
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