Penticton & District Community Resource Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2009.	4200	Total assets (add lines 4100 to 4170)	2,441,900	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	2,587,880	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	2,619,640	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	1,840,430	Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	2,022,150	old code 058 converted to a new value 4200. Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	2,469,000	Value given in $.
2004.	4200	Total assets	2,012,700	Value given in $.
2003.	4200	Total assets	2,179,910	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	1,555,620	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	2,001,740	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	1,925,640	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	2,022,150	old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2001.	4350	Total liabilities (add lines 061 to 064)	650,078	old code 065 converted to a new value 4350. Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	2,213,760	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	2,222,400	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	2,129,620	Value given in $.
2005.	4350	Total liabilities	544,138	Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	860,131	old code 065 converted to a new value 4350. Value given in $.
2008.	4350	Total liabilities	2,150,620	Value given in $.
2004.	4350	Total liabilities	608,114	Value given in $.
2003.	4350	Total liabilities	667,185	Value given in $.
2006.	4350	Total liabilities	790,608	Value given in $.
2007.	4350	Total liabilities	1,218,550	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	603,154	old code 065 converted to a new value 4350. Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	5,582,860	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	5,413,390	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	5,090,210	Value given in $.
2004.	4700	Total revenue	3,982,600	Value given in $.
2005.	4700	Total revenue	3,726,990	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	4,459,030	old code 118 converted to a new value 4700. Value given in $.
2008.	4700	Total revenue	4,921,380	Value given in $.
2003.	4700	Total revenue	4,167,110	Value given in $.
2006.	4700	Total revenue	4,612,060	Value given in $.
2007.	4700	Total revenue	5,014,210	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	3,716,970	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	3,822,930	old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	5,096,310	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	5,360,190	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	5,572,470	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	3,516,660	Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	4,251,240	old code 128 converted to a new value 5100. Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	4,931,190	Value given in $.
2004.	5100	Total expenditures	3,855,770	Value given in $.
2003.	5100	Total expenditures	4,023,550	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	4,662,060	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	4,975,320	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	3,594,900	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	3,660,190	old code 128 converted to a new value 5100. Value given in $.

Details Penticton & District Community Resource Society Penticton & District Community Resource Society

www.pdcrs.com

British Columbia

Penticton

Penticton

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Welfare

active

119090736RR0001

Status: Registered (effective date: 1987-04-01)
Language: English

Program areas:

2011: A7 Services for the physically or mentally challenged 53%
2011: H9 Day care/after-school care 20%
2011: A8 Children and youth services/housing 11%
2010: A7 Services for the physically or mentally challenged 53%
2010: H9 Day care/after-school care 20%
2010: A8 Children and youth services/housing 11%
2009: A7 Services for the physically or mentally challenged 53%
2009: H9 Day care/after-school care 20%
2009: A8 Children and youth services/housing 11%
2008: A7 Services for the physically or mentally challenged 53%
2008: H9 Day care/after-school care 20%
2008: A8 Children and youth services/housing 11%
2007: A7 Services for the physically or mentally challenged 53%
2007: H9 Day care/after-school care 20%
2007: A8 Children and youth services/housing 11%
2006: A7 Services for the physically or mentally challenged 53%
2006: H9 Day care/after-school care 20%
2006: A8 Children and youth services/housing 11%
2005: A7 Services for the physically or mentally challenged 53%
2005: H9 Day care/after-school care 20%
2005: A8 Children and youth services/housing 11%
2004: A7 Services for the physically or mentally challenged 53%
2004: H9 Day care/after-school care 20%
2004: A8 Children and youth services/housing 11%
2003: A7 Services for the physically or mentally challenged 53%
2003: H9 Day care/after-school care 20%
2003: A8 Children and youth services/housing 11%
2002: 045 A7 services for the physically or mentally challenged 34%
2002: 046 H9 daycare/after-school care 34%
2002: 047 A11 family and crisis counselling, financial counselling 12%
2002: 048 A8 children and youth services/housing 11%
2002: 045 A7 services for the physically or mentally challenged 34%
2002: 046 H9 daycare/after-school care 34%
2002: 047 A11 family and crisis counselling, financial counselling 12%
2002: 048 A8 children and youth services/housing 11%
2001: 045 A7 services for the physically or mentally challenged 34%
2001: 046 H9 daycare/after-school care 34%
2001: 047 A11 family and crisis counselling, financial counselling 12%
2001: 048 A8 children and youth services/housing 11%
2001: 045 A7 services for the physically or mentally challenged 34%
2001: 046 H9 daycare/after-school care 34%
2001: 047 A11 family and crisis counselling, financial counselling 12%
2001: 048 A8 children and youth services/housing 11%
2000: 045 A7 services for the physically or mentally challenged 33%
2000: 046 H9 daycare/after-school care 33%
2000: 047 A11 family and crisis counselling, financial counselling 13%
2000: 048 A8 children and youth services/housing 11%
2000: 045 A7 services for the physically or mentally challenged 33%
2000: 046 H9 daycare/after-school care 33%
2000: 047 A11 family and crisis counselling, financial counselling 13%
2000: 048 A8 children and youth services/housing 11%

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