Adult Integrated Mental Health Services Society

British Columbia – Kelowna – Kelowna

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2003. 4200 Total assets 595,436 Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 377,904 old code 058 converted to a new value 4200. Value given in $.
2004. 4200 Total assets 564,306 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 401,531 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 414,722 Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 546,982 old code 058 converted to a new value 4200. Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 419,920 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 392,365 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 387,789 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 561,572 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 545,426 Value given in $.
2000. 4200 Total assets (add lines 051 to 057) 341,248 old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2003. 4350 Total liabilities 351,070 Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 178,586 old code 065 converted to a new value 4350. Value given in $.
2004. 4350 Total liabilities 131,502 Value given in $.
2008. 4350 Total liabilities 139,640 Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 258,492 old code 065 converted to a new value 4350. Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 135,448 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 113,536 Value given in $.
2007. 4350 Total liabilities 173,199 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 126,885 Value given in $.
2005. 4350 Total liabilities 276,359 Value given in $.
2006. 4350 Total liabilities 205,632 Value given in $.
2000. 4350 Total liabilities (add lines 061 to 064) 163,318 old code 065 converted to a new value 4350. Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2003. 4700 Total revenue 448,405 Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 591,914 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) 374,838 old code 118 converted to a new value 4700. Value given in $.
2004. 4700 Total revenue 105,033 Value given in $.
2008. 4700 Total revenue 108,216 Value given in $.
2007. 4700 Total revenue 90,410 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 135,626 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 126,651 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 119,856 Value given in $.
2006. 4700 Total revenue 125,323 Value given in $.
2005. 4700 Total revenue 107,953 Value given in $.
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 357,523 old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2003. 5100 Total expenditures 389,936 Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 330,843 old code 128 converted to a new value 5100. Value given in $.
2004. 5100 Total expenditures 84,209 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 105,668 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 103,215 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 125,407 Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 551,684 old code 128 converted to a new value 5100. Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 117,878 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 116,269 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 103,226 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 109,026 Value given in $.
2000. 5100 Total disbursements (add lines 120 to 127) 336,639 old code 128 converted to a new value 5100. Value given in $.

Details

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

Welfare

active

119066090RR0001

Status: Registered (effective date: 1993-04-01)
Language: English

Program areas:

2011: F5 Mental-health services and support groups 90%
2011: A1 Housing for seniors, low-income, & those with disabilities 10%
2010: F5 Mental-health services and support groups 90%
2010: A1 Housing for seniors, low-income, & those with disabilities 10%
2009: F5 Mental-health services and support groups 90%
2009: A1 Housing for seniors, low-income, & those with disabilities 10%
2008: F5 Mental-health services and support groups 90%
2008: A1 Housing for seniors, low-income, & those with disabilities 10%
2007: F5 Mental-health services and support groups 90%
2007: A1 Housing for seniors, low-income, & those with disabilities 10%
2006: F5 Mental-health services and support groups 90%
2006: A1 Housing for seniors, low-income, & those with disabilities 10%
2005: F5 Mental-health services and support groups 90%
2005: A1 Housing for seniors, low-income, & those with disabilities 10%
2004: F5 Mental-health services and support groups 90%
2004: A1 Housing for seniors, low-income, & those with disabilities 10%
2003: F5 Mental-health services and support groups 90%
2003: A1 Housing for seniors, low-income, & those with disabilities 10%
2002: 045 F5 mental-health services and support groups 90%
2002: 046 A1 housing for seniors, low-income people, and those with disabilities 10%
2002: 045 F5 mental-health services and support groups 90%
2002: 046 A1 housing for seniors, low-income people, and those with disabilities 10%
2001: 045 F5 mental-health services and support groups 100%
2001: 049 Yes
2001: 045 F5 mental-health services and support groups 100%
2001: 049 Yes
2000: 045 F5 mental-health services and support groups 100%
2000: 049 Yes
2000: 045 F5 mental-health services and support groups 100%
2000: 049 Yes

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Profile ID: LFCA-CHO-O-99668

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