Canadian Mental Health Association Kelowna Branch

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	2,931,450	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	2,845,530	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	2,809,360	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	2,757,550	Value given in $.
2004.	4200	Total assets	2,650,360	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	2,346,930	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	2,472,060	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	2,405,110	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	2,526,190	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	2,903,450	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	2,487,090	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	2,701,550	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	2,931,450	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	2,845,530	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	86,153	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	2,188,080	Value given in $.
2004.	4350	Total liabilities	2,240,240	Value given in $.
2005.	4350	Total liabilities	2,081,060	Value given in $.
2006.	4350	Total liabilities	2,170,190	Value given in $.
2007.	4350	Total liabilities	2,019,650	Value given in $.
2008.	4350	Total liabilities	2,102,530	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	2,463,310	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	2,011,860	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	2,101,190	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)	940,053	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)	814,406	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)	858,145	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	806,946	Value given in $.
2004.	4700	Total revenue	692,833	Value given in $.
2005.	4700	Total revenue	664,375	Value given in $.
2006.	4700	Total revenue	842,538	Value given in $.
2007.	4700	Total revenue	1,036,330	Value given in $.
2008.	4700	Total revenue	1,105,340	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,839,090	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,351,840	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,753,320	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	945,823	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	903,022	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	868,676	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	824,808	Value given in $.
2004.	5100	Total expenditures	852,179	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	808,623	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	806,534	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	952,746	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,067,150	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,822,610	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,316,760	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,628,190	Value given in $.

Details Canadian Mental Health Association Kelowna Branch Canadian Mental Health Association Kelowna Branch

www.kelowna.cmha.bc.ca

British Columbia

Kelowna

Kelowna

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

Health

active

106863392RR0001

Status: Registered (effective date: 1967-01-01)
Language: English

Program areas:

2011: F5 Mental-health services and support groups 80%
2011: A1 Housing for seniors, low-income, & those with disabilities 10%
2011: A5 Other services for low-income people 10%
2010: F5 Mental-health services and support groups 80%
2010: A1 Housing for seniors, low-income, & those with disabilities 10%
2010: A5 Other services for low-income people 10%
2009: F5 Mental-health services and support groups 80%
2009: A1 Housing for seniors, low-income, & those with disabilities 10%
2009: A5 Other services for low-income people 10%
2008: F5 Mental-health services and support groups 70%
2008: A3 Employment preparation and training 10%
2008: A6 Seniors' services 10%
2007: F5 Mental-health services and support groups 70%
2007: A3 Employment preparation and training 10%
2007: A6 Seniors' services 10%
2006: F5 Mental-health services and support groups 70%
2006: A3 Employment preparation and training 10%
2006: A6 Seniors' services 10%
2005: F5 Mental-health services and support groups 70%
2005: A3 Employment preparation and training 10%
2005: A6 Seniors' services 10%
2004: F5 Mental-health services and support groups 70%
2004: A3 Employment preparation and training 10%
2004: A6 Seniors' services 10%
2003: F5 Mental-health services and support groups 60%
2003: A3 Employment preparation and training 20%
2003: A6 Seniors' services 10%
2002: 045 F5 mental-health services and support groups 60%
2002: 046 A3 employment preparation and training 20%
2002: 047 A6 seniors' services 10%
2002: 048 A1 housing for seniors, low-income people, and those with disabilities 10%
2002: 045 F5 mental-health services and support groups 60%
2002: 046 A3 employment preparation and training 20%
2002: 047 A6 seniors' services 10%
2002: 048 A1 housing for seniors, low-income people, and those with disabilities 10%
2001: 045 F5 mental-health services and support groups 60%
2001: 046 A3 employment preparation and training 20%
2001: 047 A1 housing for seniors, low-income people, and those with disabilities 10%
2001: 048 A6 seniors' services 10%
2001: 049 Yes
2001: 045 F5 mental-health services and support groups 60%
2001: 046 A3 employment preparation and training 20%
2001: 047 A1 housing for seniors, low-income people, and those with disabilities 10%
2001: 048 A6 seniors' services 10%
2001: 049 Yes
2000: 045 F5 mental-health services and support groups 100%
2000: 046 A3 employment preparation and training 80%
2000: 047 A6 seniors' services 40%
2000: 048 A1 housing for seniors, low-income people, and those with disabilities 20%
2000: 045 F5 mental-health services and support groups 100%
2000: 046 A3 employment preparation and training 80%
2000: 047 A6 seniors' services 40%
2000: 048 A1 housing for seniors, low-income people, and those with disabilities 20%

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