Harvest House Ottawa

3435 Ramsayville Rd.
Gloucester, ON K1G 3N2
Executive Director: Nicole Boucher
Board President: Jill Ferne

Website: www.harvesthouse.org
Charitable Reg. #: 13251 7269 RR0001
Sector: Social Services
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 upon request [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #21

Avg. Compensation $37,990

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 2
$40k - $80k 3
< $40k 5
Information from most recent CRA Charities Directorate filings for F2014

About Harvest House Ottawa:

Harvest House Ministries of Ottawa-Carleton (HHM) operates a recovery program for young men, ages 16 to 30, suffering from drug and alcohol abuse. HHM aims to rehabilitate young men who are chemically dependent, to instill in them self-discipline, and to reintegrate them into society by an inner change brought about by faith in Jesus Christ. HHM receives no government funding, and relies on fundraising to fund its operations.

HHM offers a 24-month holistic program that provides residents with professional and peer support 24/7. The recovery program includes personal development, recovery tasks, bible study, discussion groups and counselling. HHM offers a grade equivalency diploma course, which is intended to prepare residents for the final GED test that will earn them a high school diploma. 30 of the 73 residents who have taken the GED course at Harvest House have received their high school diplomas. HHM also offers a comprehensive, certified anger management program for its clients. HHM's second stage program provides re-entry homes to accommodate individuals in the later stages of their recovery program. HHM's primary outreach program, values, influences & peers (VIP) aims to educate students about the dangers of substance abuse. Since 2003, HHM has done 555 VIP presentations to over 20,570 students.

Financial Review:

In F2014 HHM's administrative costs were 9% of revenues, while fundraising costs were 24% of donations. HHM has gross funding reserves of $115k, which cover 10% of annual program costs. However, funding reserves net of debts are negative.

This charity report is an update that has been sent to the charity for review. Changes and edits may be forthcoming.

Updated August 28, 2015.

Financial Ratios

Fiscal year ending March
201420132012
Administrative costs as % of revenues 8.7%8.5%8.5%
Fundraising costs as % of donations 24.2%29.1%28.7%
Program cost coverage (%) (13.2%)11.1%6.3%

Summary Financial Statements

All figures in $s
201420132012
Donations 1,185,6591,077,646747,493
Fees for service 205,679209,614189,581
Business activities (net) 15,43315,51011,764
Special events 544,031658,176895,708
Other income 006,516
Total revenues 1,950,8021,960,9461,851,062
Program costs 1,118,9581,074,8761,022,690
Administrative costs 170,541165,719157,760
Fundraising costs 418,123504,383470,968
Other costs 49,49139,25331,305
Cash flow from operations 193,689176,715168,339
Funding reserves (147,762)119,22164,765
Note: Breakdown of fundraising and administrative costs obtained from the charity’s CRA T3010 filing. Ci reported business activities (manufacturing) net of cost of goods sold, reducing revenues and expenses by $4k in F2013 and $3k in F2012. Ci did not include loss on disposal of capital assets in revenues, reducing revenues by $14k in F2014, $7k in F2013, and $5k in F2012. Ci included insurance and lawsuit proceeds in other revenues , increasing revenues by $7k in F2012.

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