Harvest House Ministries

Box 1774
Moncton, NB E1C 9X6
Executive Director: Cal Maskery
Vice-President: Ken Reid

Website: www.harvesthouseministries.org
Charitable Reg. #: 87229 3972 RR0001
Sector: Social Services - Homeless
Operating Charity

Social Results Reporting

Grade: C

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 through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #5

Avg. Compensation $36,900

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 0
< $40k 5
Information from most recent CRA Charities Directorate filings for F2011

About Harvest House Ministries:

Founded in 1997, Harvest House Ministries is a Christian organization seeking to provide for the needs of the homeless, addicted, and hurting within its community in Moncton, New Brunswick. Its services include: an addiction recovery program, counselling, an emergency overnight shelter, supportive housing, medical assistance, and youth outreach, among others.

In 2012, the Ministry's emergency shelter served 245 people, who stayed an average of 20.6 nights each. The Ministry started the Step Up Program, which provides housing for those who have stayed at the emergency shelter and acquire a full-time job or go to school. The Step Up Program has a total of 22 rooms for men and 8 for women. The Ministry's addiction recovery program served between 15-25 men on a regular basis. The Ministry also facilitated several youth mission tours throughout the Maritimes.

Financial Review:

Fundraising costs are 14% of donations and administrative costs are 10% of revenue. The Ministry has negative funding reserves of ($511k), due to its mortgage. Excluding the non-current portion of its mortgage payable, the Ministry has funding reserves of $14k, which cover 3% of annual program costs. The business activity revenue reported below is the gross revenue, as the charity does not disclose related expenses.

Financial Ratios

Fiscal year ending December
201120102009
Administrative costs as % of revenues 10.2%12.5%10.1%
Fundraising costs as % of donations 14.4%15.6%12.2%
Program cost coverage (%) (116.8%)(74.5%)(71.2%)

Summary Financial Statements

All figures in $s
201120102009
Donations 394,220324,576239,633
Government funding 222,36770,0910
Business activities (net) 114,877109,868113,852
Other income 0046,685
Total revenues 731,464504,535400,170
Program costs 399,775309,143201,610
Grants 37,62036,89423,528
Administrative costs 74,55062,88740,385
Fundraising costs 56,70050,56929,232
Other costs 14,63414,96014,124
Cash flow from operations 148,18530,08291,291
Funding reserves (510,909)(257,862)(160,254)
Note: Ci removed depreciation of $43k in F2011 from expenses.

Comments added by the Charity:

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