Good Shepherd Centre Hamilton

400 King Street West, PO Box 1003
Hamilton, ON L8N 3R1
CEO: Richard MacPhee
Board President: Edward Dunn

Charitable Reg. #:13063 6798 RR0001

STAR RATING

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

[Charity Rating: 3/5]

FINANCIAL TRANSPARENCY

Audited financial statements available only upon request.

C

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.

74%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 74 cents are available for programs.



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OVERVIEW

About Good Shepherd Centre Hamilton:

Good Shepherd Centre Hamilton is a 3-star, financially transparent charity with a Good impact rating. It has a below-average C results reporting grade with 26% overhead spending. For every dollar donated, 74 cents are available to go to the cause.

Founded in 1961, Good Shepherd Centre Hamilton (GSCH) builds and operates emergency shelters, transitional housing, and clinics for those in need across the city of Hamilton. It is also involved in shelter diversion, counselling, outreach, and other homelessness prevention programs. According to the charity, rising demand for its services forces it to turn away those in need.

GSCH runs four programs: Emergency Services, Homelessness Prevention, Health Programs, and Children & Youth Mental Health. It spent $67.4m on its programs in the March 2025 fiscal year (F2025).

Emergency Services was 52% of GSCH’s program spending and includes shelter construction projects and operations, as well as services offered at its shelters (meals, clothing, and hygiene products). In F2025, the charity housed 84 families at the Good Shepherd Family Centre, housed over 50 families at Regina’s Place, and provided over 87,00 people clothing and groceries at its shelters. GSCH did not report standardized metrics such as the occupancy rate, average length of stay, or bed nights across its shelters at the time of this profile update.

Homelessness Prevention was 23% of GSCH’s program spending. GSCH offers counselling services at its shelters with the goal of reducing homeless recidivism. The charity’s outreach team travels across Hamilton and refers those in need to its services. GSCH is also involved in shelter diversion – it refers its clients to specialized services, reducing demand for emergency housing. GSCH did not report any quantified metrics associated with this program at the time of this profile update.

Health Programs was 20% of GSCH’s program spending. GSCH operates clinics and assisted living facilities for seniors, as well as palliative care for families suffering from debilitating health conditions. In F2025, the charity reported 9,555 visits at the Good Shepherd Health Clinic. The charity also provided end of life care for 86 people.

Children & Youth Mental Health was 5% of GSCH’s program spending. GSCH provides specialized youth services such as substance abuse treatment, mental health support, and specialized housing. In F2025, GSCH housed 133 youths at the Notre Dame House.

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Results and Impact

Good Shepherd Centre Hamilton housed 84 families at the Good Shepherd Family Centre, provided over 8,700 people clothing and groceries, and housed 133 youths at the Notre Dame House.

While Ci highlights these key results, they may not completely represent GSCH’s results and impact.

Ci has given GSCH a Good impact rating based on its demonstrated social impact per dollar spent.

Impact Rating: Good

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Finances

Good Shepherd Centre Hamilton is financially transparent as of 2025. This means at least two years’ worth of its audited financial statements are publicly available on its website.

GSCH shares common management and transfers funds to Good Shepherd Non-Profit Homes Inc. (GSNPH) – a separately registered charity that builds and manages property on behalf of GSCH. Accordingly, Ci consolidated the audited financial statements of both charities when completing this profile update. This report will henceforth refer to the combined financial information from both charities.

GSCH’s audited financial statements follow activity-based costing – a best practice. This means it clearly separates its expenses into program, administrative, and fundraising activities.

In F2025, GSCH received $4.9m in cash donations (5% of total revenue) and $66.1m in government funding (73% of revenue). It also received $7.8m worth of donated goods in F2025 (8% of revenue).

Administrative costs are 4% of total revenue less investment income and fundraising costs are 22% of cash donations. Its 26% total overhead means that for every dollar donated, 74 cents are available to go to the cause. This is within Ci’s reasonable range.

GSCH spent $67.4m on its program in F2025 – a 23% increase from $54.6m spent in F2024.

GSCH spent $11.7m on capital projects in F2025 reflected by its capital expenditures. In particular, GSCH opened an 80-bed shelter in F2025 (Barton Tiffany).

At the end of F2025, the charity had $11.3m gross and ($25.5m) net reserves. Ci backed out $36.8m worth of mortgage debt from its gross reserves. Excluding debt, its reserves can cover just under two months of its annual program spending.

Profile updated by Julian Dranitsaris on July 31, 2025. Comments and corrections may be forthcoming.

Questions? Contact jdranitsaris@charityintelligence.ca

Financial Review


Financial Ratios

Fiscal year ending March
202520242023
Administrative costs as % of revenues 4.3%4.4%3.6%
Fundraising costs as % of donations 22.1%22.6%19.7%
Total overhead spending 26.5%27.0%23.3%
Program cost coverage (%) (37.9%)(45.2%)(43.3%)

Summary Financial Statements

All figures in $000s
202520242023
Donations 4,8894,0133,877
Goods in kind 7,7797,4536,773
Government funding 66,09747,61546,876
Fees for service 4,4383,7862,578
Business activities (net) 7,5336,2465,778
Investment income (89)77(217)
Other income 3489902,668
Total revenues 90,99470,18068,332
Program costs 67,44954,63348,893
Donated goods exp 7,7797,4536,773
Administrative costs 3,9503,1052,436
Fundraising costs 1,082906765
Other costs 4271,109640
Total spending 80,68667,20659,508
Cash flow from operations 10,3092,9748,824
Capital spending 11,7426,6259,990
Funding reserves (25,542)(24,667)(21,155)

Note: 1. RELATED PARTY TRANSFER: Ci backed out all related party transfers between GSCH and GSNPH. This affected total revenue by ($1.9m) in F2025, ($1.9m) in F2024, and ($1.9m) in F2023. 2. AMORTIZATION: Ci backed out amortization on a pro-rata basis from program, administrative, and fundraising costs. 3. UNREALIZED INVESTMENT GAIN (LOSS): Ci adjusted investment income for changes in unrealized and realized investment income reported below the line, affecting total revenue by ($111k) in F2025, ($16k) in F2024, and ($217k) in F2023. 4. DEFERRED GOVERNMENT FUNDING: Since GSCH and GSNPH follow deferred accounting, Ci adjusted government funding for changes in deferred government contributions. This shows donors the year-to-year movement of cash within the charity. This affected total revenue by $626k in F2025, $104k in F2024, and ($856k) in F2023. 5. DEFERRED CAPITAL CONTRIBUTIONS: Ci adjusted government funding for changes in deferred capital contributions, affecting total revenue by $5.3m in F2025, $1.5m in F2024, and $5.2m in F2023. 6. OTHER DEFERRED REVENUE: Ci adjusted other revenue for changes in undefined deferred contributions, affecting total revenue by $407k in F2025, $175k in F2024, and $197k in F2023. 7. DONATIONS RECEIVABLE: Ci adjusted donations for changes in donations receivable, affecting total revenue by $51k in F2025, ($84k) in F2024, and $44k in F2023. 8. GOVERNMENT GRANTS RECEIVABLE: Ci adjusted government funding for changes in government grants receivable, affecting total revenue by $133k in F2025, ($2.4m) in F2024, and ($726k) in F2023. 9. OTHER RECEIVABLES: Ci adjusted other revenue for changes in undefined receivables, affecting total revenue by ($1.2m) in F2025, ($1.3m) in F2024, and $738k in F2023.

Salary Information

Full-time staff: 480

Avg. compensation: $29,492

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
1
$80k - $120k
6
$40k - $80k
3
< $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.goodshepherdcentres.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 905-528-5877

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Charitable Registration Number: 80340 7956 RR0001