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

Charitable Reg. #:11890 3129 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 3/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

C+

RESULTS REPORTING

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

Average

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

71%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 71 cents are available for programs.



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OVERVIEW

About Evangel Hall Mission:

Evangel Hall Mission is a three-star financially transparent charity with an Average demonstrated impact score. It has a C+ results reporting grade, which is below average. For every dollar donated to the charity, 71 cents are available to go to the cause. This is within Ci’s reasonable range.

Founded in 1913, Evangel Hall Mission (EHM) is a Christian charity serving the city of Toronto. It provides subsidized housing at its Portland Place (84 units) and Adelaide St Residence (46 units) apartment complexes. It also offers drop-in community services like meals, internet access, free clothing, and personal hygiene products to those in need. EHM additionally leads financial literacy and spiritual care workshops for its clients.  According to the charity, because of limited supply, Torontonians living in shelters are not transitioning out of shelters into subsidized housing. EHM’s core programs include Subsidized Housing and Drop-In Services; non-core programs include Dental Care, Financial Trusteeship, and Spiritual Care. The charity spent $3.2m on its programs in the fiscal year ending October 2023 (F2023).

Core programs include both social housing at its two apartments and its drop-in community services. According to the charity, units at these apartments are offered at reduced rents for people transitioning out of Toronto’s homeless shelters into independent living. EHM also offers meals, clothing, and other services at its drop-in community centre from Monday to Friday. The charity served 102,634 meals and offered subsidized apartment units to 110 people, but did not report the year these metrics occurred.

Other programs include its dental clinic, financial literacy workshops, and spiritual care counselling services. The charity provided free oral care services for 613 visitors but did not disclose when this occurred. EHM’s trustee workers help clients file taxes, pay bills, and teach financial literacy skills. These workers helped 33 people but the charity did not disclose when this occurred. According to the charity, its spiritual counselling subprogram helps clients manage isolation and other hardships.

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Results and Impact

Evangel Hall Mission served 102,634 people and provided transitional housing to 110 people. The charity did not disclose when this occurred.

While Ci highlights these key results, they may not be a complete representation of Evangel Hall Mission’s results and impact.

Charity Intelligence has given Evangel Hall Mission an Average impact rating based on demonstrated impact per dollar spent.

Impact Rating: Average

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Finances

In F2023, Evangel Hall Mission received $1.7m in donations which is 35% of revenues and a 15% increase from $1.5m in F2022. The charity also received $2.3m in government funding which is 50% of revenues. Administrative costs are 11% of revenues and fundraising costs are 19% of donations. This results in 29% total overhead spending, meaning that for every dollar donated, 71 cents are available to go to the cause. This is within Ci’s reasonable range.

In F2023, Evangel Hall Mission spent $3.2m on its programs which is 70% of revenues. The charity also had a $291k cash surplus in F2023.

At the end of F2023, Evangel Hall mission had $2.0m gross and ($2.6m) net reserve funds. Ci backed out interest-bearing debts from its reserve funds, affecting it by ($4.6m) in F2023. Excluding its debts, the charity could cover its program costs for around seven months.

Profile updated by Julian Dranitsaris on July 30, 2024. Comments and corrections may be forthcoming.

Financial Review


Financial Ratios

Fiscal year ending October
202320222021
Administrative costs as % of revenues 10.7%11.8%12.1%
Fundraising costs as % of donations 18.6%20.0%17.8%
Total overhead spending 29.3%31.8%29.9%
Program cost coverage (%) (80.5%)(81.2%)(101.5%)

Summary Financial Statements

All figures in $s
202320222021
Donations 1,620,4451,405,2061,318,906
Government funding 2,262,1632,306,606988,566
Fees for service 488,379474,233356,652
Special events 100,93393,13985,795
Investment income 47,15959,86587,141
Other income 71,09570,81849,068
Total revenues 4,590,1744,409,8672,886,128
Program costs 3,215,7433,313,2951,808,474
Administrative costs 486,314512,811338,591
Fundraising costs 319,762300,011250,540
Other costs 276,995163,55473,359
Total spending 4,298,8144,289,6712,470,964
Cash flow from operations 291,360120,196415,164
Capital spending 3,02725,89959,951
Funding reserves (2,589,906)(2,688,758)(1,834,969)

Note: 1. LINE ITEM COSTING: Since Evangel Hall Mission follows line item costing, Ci calculated its program, administrative, and fundraising costs using the charity’s T3010 filings from the CRA. 2. DEFERRED GOVERNMENT SUBSIDIES ADJUSTMENT: Since Evangel Hall Mission follows deferred accounting, Ci adjusted government funding for changes in deferred government subsidies to show donors financial information on a cash basis. This affected revenues by $154k, ($113k), and ($5k) in F2023, F2022, and F2021 respectively. 3. DEFERRED CAPITAL CONTRIBUTIONS ADJUSTMENT: Ci also adjusted government funding for changes in deferred capital contributions. This refers to government grants that are restricted for capital projects. This affected revenues by ($30k), ($30k), and ($18k) in F2023, F2022, and F2021 respectively. 4. UNREALIZED INVESTMENT GAIN: Ci also adjusted revenues for unrealized investment gains and losses. This affected revenues by ($nil), ($nil), and ($186k) in F2023, F2022, and F2021 respectively. 5. FUNDING RESERVE ADJUSTMENT: Evangel Hall Mission holds three interest bearing debts – a loan from the City of Toronto and two mortgages associated with its Adelaide Residence and Portland Place apartments. Ci backed the total of these debts from its gross reserve funds, affecting it by ($4.6m), ($5.0m), and ($4.1m) in F2023, F2022, and F2021 respectively.

Salary Information

Full-time staff: 19

Avg. compensation: $76,797

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
1
$80k - $120k
1
$40k - $80k
8
< $40k
0

Information from most recent CRA Charities Directorate filings for F2023

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.evangelhall.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: (416) 504-3563

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Charitable Registration Number: 80340 7956 RR0001