Collingwood Neighbourhood House Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2011.	4200	Total assets (add lines 4100 to 4170)	1,685,140	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,529,600	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,453,340	Value given in $.
2003.	4200	Total assets	1,231,510	Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,039,680	old code 058 converted to a new value 4200. Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	1,325,690	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	1,386,580	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,374,670	Value given in $.
2004.	4200	Total assets	1,311,770	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,705,360	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	734,945	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	868,432	old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2002.	4350	Total liabilities (add lines 061 to 064)	564,342	old code 065 converted to a new value 4350. Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	1,174,370	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	917,050	Value given in $.
2003.	4350	Total liabilities	589,255	Value given in $.
2008.	4350	Total liabilities	932,483	Value given in $.
2005.	4350	Total liabilities	609,367	Value given in $.
2006.	4350	Total liabilities	712,296	Value given in $.
2007.	4350	Total liabilities	757,919	Value given in $.
2004.	4350	Total liabilities	666,193	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	1,136,010	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	370,452	old code 065 converted to a new value 4350. Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	363,919	old code 065 converted to a new value 4350. Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	4,474,450	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	4,382,040	Value given in $.
2003.	4700	Total revenue	3,746,200	Value given in $.
2008.	4700	Total revenue	3,800,190	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	3,976,140	old code 118 converted to a new value 4700. Value given in $.
2005.	4700	Total revenue	3,147,190	Value given in $.
2006.	4700	Total revenue	3,525,720	Value given in $.
2007.	4700	Total revenue	3,620,360	Value given in $.
2004.	4700	Total revenue	2,991,850	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	4,297,300	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	2,707,270	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)	2,989,970	old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2002.	5100	Total disbursements (add lines 120 to 127)	3,998,780	old code 128 converted to a new value 5100. Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	4,576,230	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	4,338,830	Value given in $.
2003.	5100	Total expenditures	3,579,280	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	3,896,080	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	3,076,440	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	3,567,760	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	3,677,890	Value given in $.
2004.	5100	Total expenditures	2,988,530	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	4,248,810	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	2,690,340	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	2,878,040	old code 128 converted to a new value 5100. Value given in $.

Details Collingwood Neighbourhood House Society Collingwood Neighbourhood House Society

www.cnh.bc.ca

British Columbia

Vancouver

Vancouver

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

Benefits to the Community & Other

active

118868298RR0001

Status: Registered (effective date: 1987-08-31)
Language: English

Program areas:

2011: H9 Day care/after-school care 58%
2011: H4 Community recreation facilities, trails, etc. 16%
2011: A8 Children and youth services/housing 26%
2010: H9 Day care/after-school care 58%
2010: H4 Community recreation facilities, trails, etc. 16%
2010: A8 Children and youth services/housing 26%
2009: H9 Day care/after-school care 58%
2009: H4 Community recreation facilities, trails, etc. 16%
2009: A8 Children and youth services/housing 26%
2008: H9 Day care/after-school care 59%
2008: H4 Community recreation facilities, trails, etc. 20%
2008: A8 Children and youth services/housing 21%
2007: H9 Day care/after-school care 56%
2007: H4 Community recreation facilities, trails, etc. 19%
2007: A8 Children and youth services/housing 15%
2006: H9 Day care/after-school care 56%
2006: H4 Community recreation facilities, trails, etc. 19%
2006: A8 Children and youth services/housing 15%
2005: H9 Day care/after-school care 58%
2005: H4 Community recreation facilities, trails, etc. 17%
2005: A8 Children and youth services/housing 10%
2004: H9 Day care/after-school care 58%
2004: H4 Community recreation facilities, trails, etc. 17%
2004: A8 Children and youth services/housing 10%
2003: H9 Day care/after-school care 58%
2003: H4 Community recreation facilities, trails, etc. 17%
2003: A8 Children and youth services/housing 10%
2002: 045 H9 daycare/after-school care 58%
2002: 046 H4 community recreation facilities, trails, etc. 18%
2002: 047 A8 children and youth services/housing 12%
2002: 048 I1 other 12%
2002: 045 H9 daycare/after-school care 58%
2002: 046 H4 community recreation facilities, trails, etc. 18%
2002: 047 A8 children and youth services/housing 12%
2002: 048 I1 other 12%
2001: 045 H9 daycare/after-school care 60%
2001: 046 H4 community recreation facilities, trails, etc. 20%
2001: 047 A8 children and youth services/housing 10%
2001: 048 I1 other 10%
2001: 045 H9 daycare/after-school care 60%
2001: 046 H4 community recreation facilities, trails, etc. 20%
2001: 047 A8 children and youth services/housing 10%
2001: 048 I1 other 10%
2000: 045 H9 daycare/after-school care 60%
2000: 046 H4 community recreation facilities, trails, etc. 20%
2000: 047 A8 children and youth services/housing 10%
2000: 048 I1 other 10%
2000: 045 H9 daycare/after-school care 60%
2000: 046 H4 community recreation facilities, trails, etc. 20%
2000: 047 A8 children and youth services/housing 10%
2000: 048 I1 other 10%

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