The Brock Street Mission Peterborough
Publicly funded institution · Peterborough, Ontario · BN 119217388RR0001 · Organizations Relieving Poverty · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($2,479,859) as filed with the CRA.
The Brock Street Mission Peterborough is a charitable organization based in Peterborough, Ontario, classified by the CRA under organizations relieving poverty. It appears on the charity register the way hospitals, universities, and other publicly funded bodies do — to issue tax receipts — rather than as a donation-driven charity in the usual sense. In its fiscal year ending March 31, 2024, it reported $2.2M in revenue and $2.5M in expenditures. Spending exceeded revenue that year — the gap came out of reserves.
Its funding that year was roughly 13% from donations, 77% from government. Government funding is the majority of its budget. In 2024, 25 other registered charities reported granting it a combined $191K.
Compared with 1,618 poverty-relief institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 74% of peers. Its fundraising cost per donated dollar was lower than 90% of that peer group. Its reserves, measured in years of spending on hand, sat in the top decile of the group. Its highest-paid position fell in the $80,000–119,999 range. The charity reported 25 permanent full-time positions.
Its filed list of directors and trustees shows 5 names.
In its own words
Emergency shelter programs which provide 24hours a day and 365 days per year access to short-term emergency housing for single adults who are in a state of homelessness. Services indlude but are not limited to: meals personal needs items (as available) clothing laundry showers support and referral support to additional available communtiy services. Transition housing programs for single adults experiencing chronic homelessness
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $2.2M | $2.5M | $2.3M | $2,797 | — | $5.4M |
| 2023 | $3M | $2.8M | $2.7M | $2,257 | — | $7M |
| 2022 | $2M | $2.2M | $2.1M | $2,880 | — | $6.6M |
| 2021 | $2.8M | $1.7M | $1.5M | $321 | — | $5.3M |
| 2020 | $3.3M | $1.5M | $1.4M | $350 | — | $5.3M |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $191K from 25 charities:
- Canadahelps Canadon$75K
- Canadahelps Canadon$75K
- Canadian Online Giving Foundation$5,879
- Pathway Life Church$5,200
- Congregation of the Sisters of St. Joseph in Canada$5,000
- Living Hope Christian Reformed Church$3,989
- The Hann Family Charitable Foundation$2,964
- Strategic Charitable Giving Foundation$2,138
- Greenwood United Church$2,000
- Charitable Gift Funds Canada Foundation$2,000
- Cephas Christian Reformed Church of Peterborough$1,367
- Peterborough Free Methodist Church$1,200
- United Way East Ontario / Centraide Est de l'Ontario$1,110
- Link Charity Canada Inc$1,018
- Soroptimist International of Peterborough Trust$1,000
- Ernest J Wolff Council No 798 Charitable Welfare Trust$1,000
- Strategic Charitable Giving Foundation$968
- Gilmour Memorial Baptist Church$840
- CHIMP: Charitable Impact Foundation (Canada)$777
- Christ Evangelical Lutheran Church of Peterborough$600
- Emmanuel United Church$600
- Canadian Mental Health Association Haliburton Kawartha Pine Ridge Branch$412
- United Way Golden Horseshoe$350
- Lakefield Baptist Church$100
- The Parish of Stoney Lake$100
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $80,000–119,9991 position
- $40,000–79,99990 positions
- Permanent full-time positions25
- Total compensation, all staff$1.7M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Margo Hudson (president/chair); Joyce Hodson (secretary); Dennis Shebib (treasurer); Carol Kralic (director); Daniel Beals (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from The Brock Street Mission Peterborough’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 119217388RR0001), or read how we compute the receipt.