Central Okanagan Emergency Shelter Society

British Columbia – Kelowna – Kelowna

Welfare

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Expenditures for tax year 2012

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2010. 4200 Total assets (add lines 4100 to 4170) 1,525,380 Value given in $.
2004. 4200 Total assets 542,074 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 597,944 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 1,322,360 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 1,315,380 Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 311,640 old code 058 converted to a new value 4200. Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 792,896 Value given in $.
2003. 4200 Total assets 289,062 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 789,169 Value given in $.
2012. 4200 Total assets (add lines 4100 to 4170) 1,479,880 Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 314,360 old code 058 converted to a new value 4200. Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 1,493,900 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2005. 4350 Total liabilities 337,189 Value given in $.
2004. 4350 Total liabilities 333,906 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 1,047,290 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 884,260 Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 127,557 old code 065 converted to a new value 4350. Value given in $.
2008. 4350 Total liabilities 907,509 Value given in $.
2007. 4350 Total liabilities 461,935 Value given in $.
2003. 4350 Total liabilities 97,075 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 964,219 Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 109,707 old code 065 converted to a new value 4350. Value given in $.
2006. 4350 Total liabilities 465,685 Value given in $.
2012. 4350 Total liabilities (add lines 4300 to 4330) 960,410 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2005. 4700 Total revenue 625,667 Value given in $.
2004. 4700 Total revenue 558,761 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 965,587 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 949,959 Value given in $.
2008. 4700 Total revenue 908,370 Value given in $.
2001. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 500,749 old code 118 converted to a new value 4700. Value given in $.
2007. 4700 Total revenue 803,511 Value given in $.
2003. 4700 Total revenue 487,529 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,001,050 Value given in $.
2006. 4700 Total revenue 800,944 Value given in $.
2012. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,025,460 Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 541,781 old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2004. 5100 Total expenditures 542,580 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 925,591 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 573,079 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 919,740 Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 482,036 old code 128 converted to a new value 5100. Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 831,456 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 789,788 Value given in $.
2003. 5100 Total expenditures 497,562 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 738,215 Value given in $.
2012. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,035,680 Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 519,498 old code 128 converted to a new value 5100. Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 949,461 Value given in $.

Details

2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001

Welfare

active

118843473RR0001

Status: Registered (effective date: 1981-04-01)
Language: English

Program areas:

2012: A10 Emergency shelter 50%
2012: A8 Children and youth services/housing 30%
2012: I1 WOMEN'S SUPPORT GROUP/OUTREACH 20%
2011: A10 Emergency shelter 50%
2011: A8 Children and youth services/housing 30%
2011: I1 WOMEN'S SUPPORT GROUP/OUTREACH 20%
2010: A10 Emergency shelter 50%
2010: A8 Children and youth services/housing 30%
2010: I1 WOMEN'S SUPPORT GROUP/OUTREACH 20%
2009: A10 Emergency shelter 50%
2009: A8 Children and youth services/housing 30%
2009: I1 WOMEN'S SUPPORT GROUP/OUTREACH 20%
2008: A10 Emergency shelter 50%
2008: A8 Children and youth services/housing 30%
2008: I1 WOMEN'S SUPPORT GROUP/OUTREACH 20%
2007: A10 Emergency shelter 50%
2007: A8 Children and youth services/housing 30%
2007: I1 WOMEN'S SUPPORT GROUP/OUTREACH 20%
2006: A10 Emergency shelter 50%
2006: A8 Children and youth services/housing 30%
2006: I1 WOMEN'S SUPPORT GROUP/OUTREACH 20%
2005: A10 Emergency shelter 50%
2005: A8 Children and youth services/housing 30%
2005: I1 WOMEN'S SUPPORT GROUP/OUTREACH 20%
2004: A10 Emergency shelter 50%
2004: A8 Children and youth services/housing 30%
2004: I1 WOMEN'S SUPPORT GROUP/OUTREACH 20%
2003: A10 Emergency shelter 50%
2003: A8 Children and youth services/housing 30%
2003: I1 WOMEN'S SUPPORT GROUP/OUTREACH 20%
2002: 045 A10 emergency shelter 100%
2002: 045 A10 emergency shelter 100%
2001: 045 A10 emergency shelter 100%
2001: 045 A10 emergency shelter 100%

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Profile ID: LFCA-CHO-O-94816

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