Charity BreakdownCanadian charity filings, itemized

The Upper Room Hospitality Ministry Inc.

Charitable organization · Charlottetown, Prince Edward Island · BN 108102906RR0001 · Organizations Relieving Poverty · website

Your $100, itemizedThe Upper Room Hospitality Ministry Inc.Fiscal year ended March 31, 2024
Charitable programs$88
Management & admin$11
Fundraising$1
TOTAL$100
Registered

Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($1,514,843) as filed with the CRA.

The Upper Room Hospitality Ministry Inc. is a charitable organization based in Charlottetown, Prince Edward Island, classified by the CRA under organizations relieving poverty. In its fiscal year ending March 31, 2024, it reported $926K in revenue and $1.5M in expenditures. Spending exceeded revenue that year — the gap came out of reserves.

Its funding that year was roughly 92% from donations. In 2024, 33 other registered charities reported granting it a combined $1.1M.

Compared with 2,470 poverty-relief charities of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 51% of peers. Its fundraising cost per donated dollar was lower than 75% of that peer group. Its highest-paid position fell in the $80,000–119,999 range. The charity reported 11 permanent full-time positions.

It reported gifts to 6 qualified donees totalling $144K in 2024, the largest being $42K to The Southern Kings and Queens Food Bank Inc. Its filed list of directors and trustees shows 10 names.

In its own words

Through our food bank and soup kitchen we try to lesson the insecurity families are feeling around food.

Ongoing-program description from its T3010 filing, verbatim.

The ledger, 20202024

YearRevenueSpendingProgramsFundraisingGifts outNet assets
2024$926K$1.5M$1.3M$15K$2.4M
2023$2.3M$1.7M$1M$20K$396K$2.4M
2022$1.5M$1.2M$846K$44K$214K$1.8M
2021$1.6M$963K$648K$14K$252K$1.5M
2020$696K$610K$501K$66K$840K

Revenue printed in red where the year ran a deficit. Fiscal years by period end.

Money between charities, 2024

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
  • $40,000–79,9997 positions
  • $1–39,9993 positions
  • Permanent full-time positions11
  • Total compensation, all staff$635K

Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.

Directors & trustees (2024)

Kenneth Campbell (chair); Jennifer Fernandes (vice-chair); Dandan Wang (secretary); David Swan (director); Kenneth Larkin (director); David Harper (director); Mary Fraser (director); Michael Sirois (director); Richard Collier (director); Nancy Barrett (chair angels drive).

As listed on its 2024 return.

Check the source

Every figure on this page is from The Upper Room Hospitality Ministry Inc.’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 108102906RR0001), or read how we compute the receipt.