Harvest House Ministries
Moncton, NB E1C 9X6
Executive Director: Cal Maskery
Vice-President: Ken Reid
Charitable Reg. #: 87229 3972 RR0001
Social Results Reporting
Grade: CThe grade is based on the charity's public reporting of the work it does and the results it achieves.
Program Cost Coverage
Full-time staff #5
Avg. Compensation $36,900
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||0|
|$40k - $80k||0|
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.
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 RatiosFiscal year ending December
|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 StatementsAll figures in $s
|Business activities (net)||114,877||109,868||113,852|
|Cash flow from operations||148,185||30,082||91,291|