Evangel Hall Mission

552 Adelaide Street West
Toronto, ON M5V 3W8
Acting Executive Director: Susan Murray
President: Richard Johnston

Website: www.evangelhall.ca
Charitable Reg. #: 11890 3129 RR0001
Sector: Social Services - Homeless
Operating Charity

Social Results Reporting

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 available only upon request [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #15

Avg. Compensation $63,536

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 0
$40k - $80k 10
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Evangel Hall Mission:

Since 1913, Evangel Hall Mission (ehm) has offered support and help through its drop-in programs, support services, housing, and outreach programs to the temporarily or chronically homeless and jobless in Metropolitan Toronto.

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. In 2009, it established the ehm Health and Dental Clinic for homeless and low-income people, and last year the Clinic served 460 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.

Financial Review:

Administrative costs are 7% of revenues, with fundraising costs representing 6% of donations in F2014. Funding reserves are -$3.8m because of a $3.1m mortgage and a $2.0m loan from the City of Toronto. If we exclude the mortgage debts, the charity would have program cost coverage of 72%.

This charity report is an update that is being reviewed by ehm. Changes and edits may be forthcoming.

Updated on August 13, 2015 by Rohan Bhargava

Financial Ratios

Fiscal year ending October
201420132012
Administrative costs as % of revenues 7.3%8.5%9.6%
Fundraising costs as % of donations 6.2%8.3%9.6%
Program cost coverage (%) (220%)(251.6%)(274.5%)

Summary Financial Statements

All figures in $s
201420132012
Donations 1,305,1501,008,975745,625
Government funding 875,514843,429859,748
Fees for service 256,513226,399189,667
Special events 158,855176,711174,582
Investment income 78,79132,92724,956
Other income 12,3139,6408,170
Total revenues 2,687,1362,298,0812,002,748
Program costs 1,713,5801,652,4511,615,077
Administrative costs 190,552193,249189,081
Fundraising costs 90,83198,27988,005
Other costs 263,885271,966274,968
Cash flow from operations 428,28882,136(164,383)
Funding reserves (3,770,235)(4,156,964)(4,433,525)
Note: Subsidies under the residence fund operations are included in government funding. Subsidized rent is included in fees for service.

Comments added by the Charity:

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