Evangel Hall Mission

552 Adelaide St W
Toronto, ON M5V 3W8
Executive Director: Ainsley Chapman
Board President: Susan Murray

Website: www.evangelhall.ca
Charitable Reg. #: 11890 3129 RR0001

Sector: Social Services - Homeless

Operating Charity

Charity Rating

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Donor Accountability

Grade: B

The grade is based on the charity's public reporting of the work it does and the results it achieves.

Financial Transparency

Audited financial statements for current and previous years available on the charity's website [ Audited financial statement for most recent year ]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #16

Avg. Compensation $64,008

Top 10 Staff Salary Range

$350k +	0
$300k - $350k	0
$250k - $300k	0
$200k - $250k	0
$160k - $200k	0
$120k - $160k	0
$80k - $120k	1
$40k - $80k	9
< $40k	0

Information from most recent CRA Charities Directorate filings for F2016

About Evangel Hall Mission:

Since 1913, Evangel Hall Mission’s (ehm’s) mission is to help build community with poor, homeless, and socially isolated people in Toronto through support, services, and advocacy. Its programs include: an adult drop-in centre, a dental clinic, housing assistance, subsidized housing, youth programs, a cold weather emergency shelter, and women’s and men’s groups.

In F2016, Evangel Hall Mission served 63,456 hot meals and provided 660 shelter bed nights between November and March as part of its Out of the Cold program. The Out of the Cold program is a cold weather emergency shelter run Tuesday nights in winter for up to 30 people, who are served dinner as well as breakfast the following morning.

Every day, ehm feeds, clothes, and finds shelter for up to 200 men and women. Evangel Hall has proactive after-school and in-school programs to work with children and youth to help ensure they stay at school. As part of youth programs, 9,250 transit tokens were given to students.

In 2009, it established the ehm Health and Dental Clinic for homeless and low-income people, and in F2016, the Clinic had 715 visits and 67 new patients. The demand for dental care is high and expansion is limited by their ability to find dental professionals to volunteer their services, as well as the financial resources to support additional clinic hours.

As part of its housing programs, ehm provided 942 consultations which resulted in 110 homeless people finding housing. The ehm residence had 5 new tenants in F2016 and 100 tenants total, including 11 families and 10 children.

Financial Review:

Evangel Hall Mission is a small-cap charity with $959k in donations and special events fundraising in F2016. The charity also received $884k in government grants and $287k from tenants for rent. Administrative costs were 12% of revenues and donations were 8% of donations. For every $1 donated, 80 cents went to the cause. This falls within Charity Intelligence’s reasonable range for overhead spending. As of F2016, ehm has ($4.2m) in funding reserves. This is made up of $662k in cash and investments and $4.8m in mortgages and loans payable.

This charity report is an update that is currently being reviewed by Evangel Hall Mission. Changes and edits may be forthcoming.

Updated on August 1, 2017 by Juliana Badovinac.

Financial Ratios Fiscal year ending October	2016	2015	2014
Administrative costs as % of revenues	12.2%	10.0%	7.3%
Fundraising costs as % of donations	8.3%	8.9%	6.3%
Program cost coverage (%)	(233.1%)	(256.7%)	(220%)

Summary Financial Statements All figures in $s	2016	2015	2014
Donations	804,387	859,344	1,293,030
Government funding	883,621	894,158	875,514
Fees for service	287,187	277,524	268,633
Special events	154,973	164,815	158,855
Investment income	31,654	(10,040)	78,791
Other income	11,485	8,957	12,313
Total revenues	2,173,307	2,194,758	2,687,136
Program costs	1,817,529	1,746,176	1,713,580
Administrative costs	260,290	221,269	190,552
Fundraising costs	79,103	90,757	90,831
Other costs	181,140	186,979	263,885
Cash flow from operations	(164,755)	(50,423)	428,288
Funding reserves	(4,236,590)	(4,482,946)	(3,770,235)

Note: Subsidies under the residence fund operations are included in government funding. Subsidized rent is included in fees for service. Ci did not include amortization of deferred revenue for property and equipment, decreasing revenues by $7k in F2016, $11k in F2015, and $11k in F2014. Evangel Hall Mission had interest payable forgiven on loans payable to City of Toronto of $472k. This is a non-cash item and was not included in the Ci analysis.

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