5819 Bowness Road NW
Calgary, AB T3B 0C5
CEO: John Rook
Board Chair: Nav Shergill

Charitable Reg. #:11915 0589 RR0001

STAR RATING

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

[Charity Rating: 5/5]

✔+

FINANCIAL TRANSPARENCY

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

A-

RESULTS REPORTING

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

Good

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 Simon House:

Simon House Recovery Centre is a 5-star, financially transparent charity with Good demonstrate impact. It has a results reporting grade of A-, which is above average. For every dollar donated, 71 cents are available to go towards the cause.

Founded in 1982, Simon House Recovery Centre (Simon House) is a Calgary-based recovery centre for adult men struggling with alcohol or drug addiction. The charity aims to empower individuals to achieve long-term recovery. Simon House Recovery Centre has three main programs: Active Treatment, Aftercare, and Indigenous Services. In 2024, the charity launched another program: New Leaf, a 12-week holistic day program. In 2024, Simon House spent $3.1m on its programs.

A Charity Intelligence 2024 Top 5 Impact: Calgary Charities.

While the charity did not provide a program spending breakdown, Ci determined that most of the program spending went towards its Active Treatment program. This program runs 12-week residential recovery programs. Structured classes and routines are offered, alongside compulsory counselling in individual and group settings. In 2024, the program served 346 residents and had 205 program graduates, which is a 59% program completion rate. In 2023 the program completion rate was 57%.

Aftercare ensures long-term recovery once clients have graduated. Individuals received individual and group mentorship and family support.

Indigenous Services supports learning of Indigenous culture and history. Simon House employs a full-time Indigenous Coordinator to ensure traditions and customs are respected. In 2024, the charity reports that it supported 86 First nations and Métis clients in their recovery journeys.

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Results and Impact

In 2024 Simon House had 346 men walk through its doors. 263, or 76%, were experiencing homelessness upon arrival. Of these men, 205 broke the cycle of addiction. The charity also reports distributing 41 one-year sobriety plaques in 2024.

Simon House Recovery Centre states that in Canada 40% of crimes are linked to substance use disorders. In 2020, crimes linked to drug use or drug-related laws cost the Canadian justice system $10 billion. Simon House reports that its treatment cost is $187 per day or $16,000 for the full program. The charity says that provincial incarceration costs $89,000 per year and federal incarceration costs $125,000-$150,000 per year.

While Ci highlights these key results, it may not be a complete representation of Simon House Recovery Centre’s results and impact. This charity has been given a Good impact rating based on its demonstrated impact per dollar.

A Charity Intelligence 2024 Top 5 Impact: Calgary Charities.

 

Impact Rating: Good

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Finances

Simon House Recovery Centre’s audited financial statements follow line-item costing. This means it does not properly disclose which costs relate to programming, administrative, and fundraising activities. This is not a best practice.

In F2024, Simon House received $703k in donations and special events revenue, up 12% from the $628k received in 2023. In 2024, Simon House received $2.4m in government funding which represents 73% of total revenues. Administrative costs are 7% of total revenues (less investment income) and fundraising costs are 22% of total donations. For every dollar donated, 71 cents are available to go towards the cause. This is within Ci’s reasonable range for overhead spending. At the time of this profile, the charity’s T3010 filings were not yet available. Administrative and fundraising costs are likely understated since the charity appears to only report direct overhead costs without allocation salaries and other costs. In F2024, Simon House Recovery Centre spent $3.1m on its programs which represents 93% of total revenues.

In 2024, Simon House had $972k in its reserve funds. This is enough to cover almost four months of annual program costs. This profile has been sent to Simon House Recovery Centre for review. Changes may be forthcoming.

Profile updated on August 28, 2025 by Abby Stout. 

Financial Review


Financial Ratios

Fiscal year ending December
202420232022
Administrative costs as % of revenues 7.4%9.4%9.4%
Fundraising costs as % of donations 21.6%27.1%19.8%
Total overhead spending 28.9%36.5%29.2%
Program cost coverage (%) 31.2%49.1%51.1%

Summary Financial Statements

All figures in $s
202420232022
Donations 538,846531,804504,944
Government funding 2,419,9222,302,8572,126,343
Fees for service 000
Lotteries (net) 172,813289,670237,266
Special events 164,58196,37886,804
Investment income 37,37732,520180
Other income 0172,764202,841
Total revenues 3,333,5393,425,9933,158,378
Program costs 3,116,4932,613,4172,418,044
Administrative costs 242,712319,272296,596
Fundraising costs 151,601170,212117,215
Other costs 7,09411,55810,099
Total spending 3,517,9003,114,4592,841,954
Cash flow from operations (184,361)311,534316,424
Capital spending 101,175215,282(699,341)
Funding reserves 971,9951,283,1351,236,266

Note: LOTTERIES: Ci reported bingo and casino income under lotteries. Ci adjusted for deferred contributions relating to lotteries which affected total revenues by ($87k) in 2024, ($12k) in 2023, and $130k in 2022. DEFERRED CAPITAL CONTRIBUTIONS: Ci adjusted for the change in deferred capital contributions affecting revenues by $nil in 2024, $173k in 2023, and $nil in 2022. DEFERRED DONATIONS: To report on a cash basis, Ci adjusted for deferred donations affecting total revenues by ($81k) in 2024, $33k in 2023, and $64k in 2022. DEFERRED GOVERNMENT: Ci adjusted for deferred revenues from governmental sources, affecting total revenues by ($58k) in 2024, $49k in 2023, and ($68k) in 2022. GAIN ON DISPOSAL OF CAPITAL ASSETS: Ci adjusted for gain on the disposal of capital assets in 2022, affecting it by $203k. INVESTMENT INCOME: Ci included investment income in revenues, affecting total revenues by $37k in 2024 and $33k in 2023.

Salary Information

Full-time staff: 29

Avg. compensation: $65,093

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
2
$80k - $120k
0
$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.simonhouse.com
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 403-247-2050

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Charitable Registration Number: 80340 7956 RR0001