Aldersgate Homes Incorporated

Ontario – Belleville – Belleville

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 4,338,100 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 4,262,650 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 4,183,900 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 4,084,780 Value given in $.
2004. 4200 Total assets 3,956,960 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 3,860,430 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 3,839,000 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 3,639,300 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 3,490,520 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 4,218,520 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 3,962,050 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 3,751,150 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 4,148,950 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 4,089,420 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 3,994,210 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 3,881,490 Value given in $.
2004. 4350 Total liabilities 3,780,840 Value given in $.
2005. 4350 Total liabilities 3,667,740 Value given in $.
2006. 4350 Total liabilities 54,879 Value given in $.
2007. 4350 Total liabilities 3,373,510 Value given in $.
2008. 4350 Total liabilities 3,276,020 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 3,107,470 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 2,990,990 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 2,794,160 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 699,617 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) 716,026 old code 118 converted to a new value 4700. Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 743,706 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 770,086 Value given in $.
2004. 4700 Total revenue 803,281 Value given in $.
2005. 4700 Total revenue 838,420 Value given in $.
2006. 4700 Total revenue 863,584 Value given in $.
2007. 4700 Total revenue 881,629 Value given in $.
2008. 4700 Total revenue 877,200 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,064,330 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,178,510 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,078,180 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 766,530 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 694,033 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 727,248 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 752,980 Value given in $.
2004. 5100 Total expenditures 756,213 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 806,881 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 813,820 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 865,237 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 874,533 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 923,757 Value given in $.
2010. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,280,980 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,091,390 Value given in $.

Details

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

Welfare

active

118781814RR0001

Status: Registered (effective date: 1980-01-01)
Language: English

Program areas:

2011: A1 Housing for seniors, low-income, & those with disabilities 100%
2010: A1 Housing for seniors, low-income, & those with disabilities 100%
2009: A1 Housing for seniors, low-income, & those with disabilities 100%
2008: A1 Housing for seniors, low-income, & those with disabilities 100%
2007: A1 Housing for seniors, low-income, & those with disabilities 100%
2006: A1 Housing for seniors, low-income, & those with disabilities 100%
2005: A1 Housing for seniors, low-income, & those with disabilities 100%
2004: A1 Housing for seniors, low-income, & those with disabilities 100%
2003: A1 Housing for seniors, low-income, & those with disabilities 100%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2001: 045 100%
2001: 045 100%
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 100%

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Profile ID: LFCA-CHO-O-111476

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