Dutch Heritage Villa Inc.

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	1,542,620	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	1,503,400	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,479,700	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	1,395,330	Value given in $.
2004.	4200	Total assets	1,371,520	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	1,334,770	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	1,299,180	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,260,120	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,224,570	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,167,260	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,098,980	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,014,920	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	1,255,100	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	1,225,760	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	1,190,910	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	1,149,250	Value given in $.
2004.	4350	Total liabilities	1,109,630	Value given in $.
2005.	4350	Total liabilities	1,066,660	Value given in $.
2006.	4350	Total liabilities	1,019,820	Value given in $.
2007.	4350	Total liabilities	966,079	Value given in $.
2008.	4350	Total liabilities	907,315	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	866,385	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	830,706	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	724,516	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)	283,172	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)	273,427	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)	258,616	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	258,140	Value given in $.
2004.	4700	Total revenue	269,439	Value given in $.
2005.	4700	Total revenue	275,355	Value given in $.
2006.	4700	Total revenue	264,859	Value given in $.
2007.	4700	Total revenue	265,450	Value given in $.
2008.	4700	Total revenue	305,585	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	296,066	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	516,738	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	260,096	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	262,260	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	283,303	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	247,468	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	300,844	Value given in $.
2004.	5100	Total expenditures	253,634	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	269,135	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	253,605	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	250,777	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	282,368	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	312,450	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	545,874	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	237,971	Value given in $.

Details Dutch Heritage Villa Inc. Dutch Heritage Villa Inc.

Ontario

Kingston

Kingston

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

Welfare

active

118890011RR0001

Status: Registered (effective date: 1986-01-01)
Language: English

Program areas:

2011: A1 Housing for seniors, low-income, & those with disabilities 100%
2010: A1 Housing for seniors, low-income, & those with disabilities 100%
2009: A1 Housing for seniors, low-income, & those with disabilities 100%
2008: A1 Housing for seniors, low-income, & those with disabilities 100%
2007: A1 Housing for seniors, low-income, & those with disabilities 100%
2006: A1 Housing for seniors, low-income, & those with disabilities 100%
2005: A1 Housing for seniors, low-income, & those with disabilities 100%
2004: A1 Housing for seniors, low-income, & those with disabilities 100%
2003: A1 Housing for seniors, low-income, & those with disabilities 100%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2001: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2001: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 100%

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Profile ID: LFCA-CHO-O-51798