Closer To Home Community Services Society

Alberta – Calgary – Calgary

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) 493,761 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 1,289,940 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 1,318,470 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 1,314,060 Value given in $.
2004. 4200 Total assets 1,807,320 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 1,685,250 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 1,791,880 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 1,636,140 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 1,752,930 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 1,988,220 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 2,039,230 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 2,081,530 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 211,950 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 1,046,170 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 1,118,360 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 1,162,040 Value given in $.
2004. 4350 Total liabilities 1,552,740 Value given in $.
2005. 4350 Total liabilities 1,466,390 Value given in $.
2006. 4350 Total liabilities 1,568,300 Value given in $.
2007. 4350 Total liabilities 1,586,430 Value given in $.
2008. 4350 Total liabilities 1,614,390 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 1,799,280 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 1,845,990 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 1,903,960 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) 2,965,080 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) 3,294,790 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) 3,915,970 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 4,382,200 Value given in $.
2004. 4700 Total revenue 4,322,410 Value given in $.
2005. 4700 Total revenue 4,096,530 Value given in $.
2006. 4700 Total revenue 4,072,850 Value given in $.
2007. 4700 Total revenue 4,214,040 Value given in $.
2008. 4700 Total revenue 4,204,730 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 4,630,970 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 4,505,730 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 5,193,470 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 2,893,300 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 3,332,840 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 3,886,260 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 4,430,290 Value given in $.
2004. 5100 Total expenditures 4,347,330 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 4,122,530 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 4,074,110 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 4,264,160 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 4,115,900 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 4,580,570 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 4,501,420 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 5,209,150 Value given in $.

Details

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

Welfare

active

898235759RR0001

Status: Registered (effective date: 1995-07-28)
Language: English

Program areas:

2011: A8 Children and youth services/housing 65%
2011: A9 Services for aboriginal people 25%
2011: A7 Services for the physically or mentally challenged 10%
2010: A8 Children and youth services/housing 65%
2010: A9 Services for aboriginal people 25%
2010: A7 Services for the physically or mentally challenged 10%
2009: A8 Children and youth services/housing 65%
2009: A9 Services for aboriginal people 25%
2009: A7 Services for the physically or mentally challenged 10%
2008: A8 Children and youth services/housing 65%
2008: A9 Services for aboriginal people 25%
2008: A7 Services for the physically or mentally challenged 10%
2007: A8 Children and youth services/housing 65%
2007: A9 Services for aboriginal people 25%
2007: A7 Services for the physically or mentally challenged 10%
2006: A7 Services for the physically or mentally challenged 30%
2006: A8 Children and youth services/housing 30%
2006: A9 Services for aboriginal people 25%
2005: A7 Services for the physically or mentally challenged 30%
2005: A8 Children and youth services/housing 30%
2005: A9 Services for aboriginal people 25%
2004: A7 Services for the physically or mentally challenged 30%
2004: A8 Children and youth services/housing 30%
2004: A9 Services for aboriginal people 25%
2003: A7 Services for the physically or mentally challenged 30%
2003: A8 Children and youth services/housing 30%
2003: A9 Services for aboriginal people 25%
2002: 045 A7 services for the physically or mentally challenged 30%
2002: 046 A8 children and youth services/housing 30%
2002: 047 A9 services for aboriginal people 25%
2002: 048 A11 family and crisis counselling, financial counselling 15%
2002: 049 Yes
2002: 045 A7 services for the physically or mentally challenged 30%
2002: 046 A8 children and youth services/housing 30%
2002: 047 A9 services for aboriginal people 25%
2002: 048 A11 family and crisis counselling, financial counselling 15%
2002: 049 Yes
2001: 045 A7 services for the physically or mentally challenged 30%
2001: 046 A8 children and youth services/housing 30%
2001: 047 A9 services for aboriginal people 25%
2001: 048 A11 family and crisis counselling, financial counselling 15%
2001: 045 A7 services for the physically or mentally challenged 30%
2001: 046 A8 children and youth services/housing 30%
2001: 047 A9 services for aboriginal people 25%
2001: 048 A11 family and crisis counselling, financial counselling 15%
2000: 045 A7 services for the physically or mentally challenged 20%
2000: 046 A8 children and youth services/housing 75%
2000: 047 A9 services for aboriginal people 5%
2000: 045 A7 services for the physically or mentally challenged 20%
2000: 046 A8 children and youth services/housing 75%
2000: 047 A9 services for aboriginal people 5%

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Profile ID: LFCA-CHO-O-106083

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