Esquimalt Neighbourhood House Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	562,423	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	504,581	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	559,155	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	658,946	Value given in $.
2004.	4200	Total assets	618,455	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	636,050	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	752,699	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	796,525	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	734,728	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	777,832	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	723,474	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	692,777	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	247,333	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	236,027	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	227,795	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	222,985	Value given in $.
2004.	4350	Total liabilities	204,847	Value given in $.
2005.	4350	Total liabilities	190,923	Value given in $.
2006.	4350	Total liabilities	192,964	Value given in $.
2007.	4350	Total liabilities	190,265	Value given in $.
2008.	4350	Total liabilities	134,912	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	120,175	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	73,561	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	58,096	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)	1,048,990	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)	1,140,110	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)	1,312,370	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,211,630	Value given in $.
2004.	4700	Total revenue	901,452	Value given in $.
2005.	4700	Total revenue	792,143	Value given in $.
2006.	4700	Total revenue	773,037	Value given in $.
2007.	4700	Total revenue	664,754	Value given in $.
2008.	4700	Total revenue	588,757	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	618,840	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	561,475	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	499,602	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	1,029,930	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,164,880	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,225,050	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,085,660	Value given in $.
2004.	5100	Total expenditures	918,805	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	753,928	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	658,431	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	618,227	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	595,201	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	560,997	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	569,219	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	514,834	Value given in $.

Details Esquimalt Neighbourhood House Society Esquimalt Neighbourhood House Society

British Columbia

Victoria

Esquimalt

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

Welfare

active

107310864RR0001

Status: Registered (effective date: 1980-04-01)
Language: English

Program areas:

2011: A5 Other services for low-income people 50%
2011: A7 Services for the physically or mentally challenged 25%
2011: A11 Family and crisis counselling, financial counselling 25%
2010: A5 Other services for low-income people 50%
2010: A7 Services for the physically or mentally challenged 25%
2010: A11 Family and crisis counselling, financial counselling 25%
2009: A5 Other services for low-income people 50%
2009: A7 Services for the physically or mentally challenged 25%
2009: A11 Family and crisis counselling, financial counselling 25%
2008: A5 Other services for low-income people 50%
2008: A7 Services for the physically or mentally challenged 25%
2008: A11 Family and crisis counselling, financial counselling 25%
2007: A5 Other services for low-income people 50%
2007: A7 Services for the physically or mentally challenged 25%
2007: A11 Family and crisis counselling, financial counselling 25%
2006: A5 Other services for low-income people 50%
2006: A7 Services for the physically or mentally challenged 25%
2006: A11 Family and crisis counselling, financial counselling 25%
2005: A5 Other services for low-income people 50%
2005: A7 Services for the physically or mentally challenged 25%
2005: A11 Family and crisis counselling, financial counselling 25%
2004: A5 Other services for low-income people 50%
2004: A7 Services for the physically or mentally challenged 25%
2004: A11 Family and crisis counselling, financial counselling 25%
2003: A5 Other services for low-income people 50%
2003: A3 Employment preparation and training 30%
2003: C7 Vocational and technical training (see guide) 20%
2002: 045 A5 other services for low-income people 50%
2002: 046 A3 employment preparation and training 30%
2002: 047 C7 vocational and technical training (not delivered by universities/colleges/schools) 20%
2002: 049 Yes
2002: 045 A5 other services for low-income people 50%
2002: 046 A3 employment preparation and training 30%
2002: 047 C7 vocational and technical training (not delivered by universities/colleges/schools) 20%
2002: 049 Yes
2001: 045 A5 other services for low-income people 50%
2001: 046 A3 employment preparation and training 30%
2001: 047 C7 vocational and technical training (not delivered by universities/colleges/schools) 20%
2001: 045 A5 other services for low-income people 50%
2001: 046 A3 employment preparation and training 30%
2001: 047 C7 vocational and technical training (not delivered by universities/colleges/schools) 20%
2000: 045 A5 other services for low-income people 50%
2000: 046 A3 employment preparation and training 30%
2000: 047 C7 vocational and technical training (not delivered by universities/colleges/schools) 20%
2000: 045 A5 other services for low-income people 50%
2000: 046 A3 employment preparation and training 30%
2000: 047 C7 vocational and technical training (not delivered by universities/colleges/schools) 20%

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