233 Rue Murray Street
Ottawa, ON K1N 5M9
CEO: Stephen Bartolo
Board Chair: Dave Donaldson

Charitable Reg. #:13072 4255 RR0001

STAR RATING

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

[Charity Rating: 4/5]

✔+

FINANCIAL TRANSPARENCY

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

B

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.

77%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 77 cents are available for programs.



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OVERVIEW

About Shepherds of Good Hope:

Shepherds of Good Hope is a 4-star, financially transparent charity with an average B results reporting grade and an Average impact rating. Its reserves can cover just under five months of its annual program spending. Its 23% overhead means that for every dollar donated, 77 cents are available to go to the cause.

Founded in 1983, Shepherds of Good Hope (SGH) builds and operates emergency shelter and supported transitional housing programs for Ottawa’s homeless and precariously housed populations. Clients first enter SGH’s emergency shelters after being referred by the charity’s outreach teams before entering into SGH-operated transitional housing.  According to the charity, over 12,000 people living in Ottawa are on social housing waitlists, with a further 200 people in the city living on the streets each night.

SGH runs three programs: Supportive Housing, Shelter Services, and a Community Soup Kitchen and Drop-In Centre. It spent $18.0m on its programs in the March 2024 fiscal year (F2024).

Supportive Housing was 40% of SGH’s program spending ($7.2m) and includes its portfolio of seven community apartments (422 units total) located across Ottawa. In April 2025, the charity opened the 216 Murray Street building – a 48-bed apartment where residents receive daily living assistance from the charity’s caseworkers. SGH does not report common supportive housing metrics such as the number of residents currently housed, occupancy rate, how long residents live in supportive housing before transitioning to independent living, and the types of supports received.

Shelter Services was 26% of SGH’s program spending ($4.7m). The charity operates three emergency shelters (maximum 240-bed capacity) across the city. In F2024, SGH provided 89,203 nights of shelter to 2,136 unique individuals and reported an average 91% occupancy rate across its three shelters.

Community Soup Kitchen & Drop-In was 34% of SGH’s program spending ($6.2m). The charity operates two drop-in centres where those in need receive life skills coaching, meals, and attend community events. In F2024, the charity provided 151,620 meals to those in need.

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Results and Impact

Since Shepherds of Good Hope spent $4.7m on its shelter program and housed 2,650 people, it spent an average of $1,759 per person housed in F2024. Also, since it reported 89,203 bed nights, each person stayed an average of 31 days at its shelter. This means SGH spent an average of $57 per day housing each person.

While Charity Intelligence (Ci) highlights this key result, it may not fully represent Shepherds of Good Hope’s results and impact.

Ci has given Shepherds of Good Hope an Average impact rating. This is based on its demonstrated social impact per dollar spent.

Impact Rating: Average

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Finances

Shepherds of Good Hope receives grants from the Shepherds of Good Hope Foundation, a separately registered charity established in 2004 that acts as the operating charity’s fundraising arm. Accordingly, Ci consolidated the financial statements of both charities for the following analysis (henceforth known as SGH).

SGH’s audited financial statements do not clearly separate expenses by program, administrative, and fundraising activities (line-item costing). This is not a best practice. As such, Ci referred to its T3010 filings with the CRA when reporting expense activities.

In F2024, SGH received $4.9m in donations and special events revenue (15% of total revenue) and $23.9m of government funding (74% of revenue).

Administrative costs are just under 13% of total revenue and fundraising costs are 11% of donations. Its 23% overhead spending means that for every dollar donated, 77 cents are available to go to the cause. This is within Ci’s reasonable range.

SGH spent $18.0m on its programs in F2024 – a 22% increase from $14.8m spent in F2023.

At the end of F2024, SGH had $10.6m gross and $6.5m net reserves (cash and investments). Ci backed out $4.1m of interest-bearing debts from its gross reserves. Its net reserves can cover 36% or just over four months of its annual program spending.

Profile updated by Julian Dranitsaris on August 25, 2025. Comments and corrections may be forthcoming.

Questions? Contact jdranitsaris@charityintelligence.ca

Financial Review


Financial Ratios

Fiscal year ending March
202420232022
Administrative costs as % of revenues 12.6%9.5%11.3%
Fundraising costs as % of donations 10.8%8.5%7.3%
Total overhead spending 23.5%17.9%18.6%
Program cost coverage (%) 36.0%55.2%40.7%

Summary Financial Statements

All figures in $000s
202420232022
Donations 4,3934,4244,877
Government funding 23,85625,51920,801
Business activities (net) 2,8832,3511,886
Special events 477413174
Investment income 304(5)111
Other income 349180113
Total revenues 32,26232,88327,963
Program costs 18,01114,82311,920
Donated goods exp 38110115
Administrative costs 4,0393,1173,145
Fundraising costs 527410370
Other costs 384020
Total spending 22,65318,49915,570
Cash flow from operations 9,61014,38312,393
Capital spending 10,50810,54111,326
Funding reserves 6,4918,1874,847

Note: 1. LINE-ITEM COSTING: Since SGH follows line-item costing, Ci referred to its T3010 filings when reporting program, administrative, and fundraising expenses. 2. CONSOLIDATION: Since Ci consolidated financial information from two related parties, Ci backed out all related party transactions when calculating total revenue and expenses. 3. DEFERRED DONATIONS: Since SGH follows deferred accounting, Ci adjusted donations and other relevant revenue activities for changes in deferred contributions. This shows donors the year-to-year movement of cash within the charity. Changes in deferred donations affected total revenue by $743k in F2024, $165k in F2023, and $203k in F2022. 4. DEFERRED GOVERNMENT FUNDING: Ci adjusted government funding for changes in deferred government grants, affecting total revenue by ($2.3m) in F2024, $1.4m in F2023, and $33k in F2022. 5. DEFERRED RENT: Ci adjusted business activities income for changes in deferred rent, affecting total revenue by $12k in F2024, ($nil) in F2023, and ($nil) in F2022. 6. DEFERRED CAPITAL CONTRIBUTIONS: Ci adjusted government funding for changes in deferred government grants restricted for capital asset purchases. This affected total revenue by $10.1m in F2024, $10.1m in F2023, and $9.8m in F2022. 7. UNREALIZED INVESTMENT GAIN: Ci included unrealized investment returns (losses) in investment income, affecting total revenue by $75k in F2024, ($91k) in F2023, and ($98k) in F2022. 8. CONSTRUCTION HOLDBACKS PAYABLE: Ci adjusted capital expenditures for changes in construction holdbacks payable, affecting it by ($86k) in F2024, ($865k) in F2023, and $555k in F2022. 9. GOVERNMENT FUNDING RECEIVABLE: Ci adjusted government funding for changes in government grants receivable, affecting total revenue by ($552k) in F2024, $754k in F2023, and ($543k) in F2022. 

Salary Information

Full-time staff: 198

Avg. compensation: $50,891

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
1
$80k - $120k
9
$40k - $80k
0
< $40k
0

Information from most recent CRA Charities Directorate filings for F2024

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.sghottawa.com
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 613-789-8210

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Charitable Registration Number: 80340 7956 RR0001