Dr. Roz's Healing Place

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	1,379,560	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	1,579,320	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,750,290	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	1,757,410	Value given in $.
2004.	4200	Total assets	2,324,750	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	4,106,890	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	3,713,220	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	3,206,860	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	2,855,870	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	2,695,100	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	2,468,150	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	2,299,190	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	603,503	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	644,005	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	686,803	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	712,639	Value given in $.
2004.	4350	Total liabilities	1,459,620	Value given in $.
2005.	4350	Total liabilities	3,431,760	Value given in $.
2006.	4350	Total liabilities	3,273,530	Value given in $.
2007.	4350	Total liabilities	2,737,240	Value given in $.
2008.	4350	Total liabilities	2,354,780	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	2,133,980	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	1,913,020	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	1,722,680	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)	1,247,650	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)	1,139,770	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)	1,124,260	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	243,011	Value given in $.
2004.	4700	Total revenue	989,603	Value given in $.
2005.	4700	Total revenue	930,508	Value given in $.
2006.	4700	Total revenue	1,285,430	Value given in $.
2007.	4700	Total revenue	1,450,950	Value given in $.
2008.	4700	Total revenue	1,412,270	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,489,250	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,517,390	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,605,770	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	959,912	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	980,521	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	996,081	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	261,728	Value given in $.
2004.	5100	Total expenditures	1,169,240	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,211,380	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,520,880	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,421,020	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,380,800	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,429,610	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,523,000	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,584,380	Value given in $.

Details Dr. Roz's Healing Place Dr. Roz's Healing Place

www.drrozshealingplace.com

Ontario

Toronto GTA

Scarborough

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

Welfare

active

130655459RR0001

Status: Registered (effective date: 1981-09-01)
Language: English

Program areas:

2011: A10 Emergency shelter 90%
2011: A11 Family and crisis counselling, financial counselling 10%
2010: A10 Emergency shelter 90%
2010: A11 Family and crisis counselling, financial counselling 10%
2009: A10 Emergency shelter 90%
2009: A11 Family and crisis counselling, financial counselling 10%
2008: A10 Emergency shelter 90%
2008: A11 Family and crisis counselling, financial counselling 10%
2007: A10 Emergency shelter 90%
2007: A11 Family and crisis counselling, financial counselling 10%
2006: A10 Emergency shelter 90%
2006: A11 Family and crisis counselling, financial counselling 10%
2005: A10 Emergency shelter 90%
2005: A11 Family and crisis counselling, financial counselling 10%
2004: A10 Emergency shelter 90%
2004: A11 Family and crisis counselling, financial counselling 10%
2002: 045 A10 emergency shelter 100%
2002: 045 A10 emergency shelter 100%
2001: 045 A10 emergency shelter 100%
2001: 045 A10 emergency shelter 100%
2000: 045 A10 emergency shelter 100%
2000: 045 A10 emergency shelter 100%

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