Heartwood Place

Ontario – Kitchener – Kitchener

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2002. 4200 Total assets (add lines 051 to 057) 577,695 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 2,524,890 Value given in $.
2004. 4200 Total assets 3,323,450 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 3,314,850 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 3,385,790 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 3,453,160 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 4,088,290 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 4,208,980 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 12,753,800 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 13,289,900 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2002. 4350 Total liabilities (add lines 061 to 064) 209,907 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 2,062,340 Value given in $.
2004. 4350 Total liabilities 2,833,610 Value given in $.
2005. 4350 Total liabilities 2,991,210 Value given in $.
2006. 4350 Total liabilities 3,127,170 Value given in $.
2007. 4350 Total liabilities 3,219,440 Value given in $.
2008. 4350 Total liabilities 3,791,100 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 3,870,410 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 8,761,330 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 12,242,300 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 419,236 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 201,778 Value given in $.
2004. 4700 Total revenue 447,506 Value given in $.
2005. 4700 Total revenue 543,000 Value given in $.
2006. 4700 Total revenue 638,389 Value given in $.
2007. 4700 Total revenue 683,940 Value given in $.
2008. 4700 Total revenue 751,971 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 649,606 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 2,357,760 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,218,870 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2002. 5100 Total disbursements (add lines 120 to 127) 551,069 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 1,986,560 Value given in $.
2004. 5100 Total expenditures 1,161,020 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 638,787 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 704,234 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 652,490 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,110,550 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 493,228 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 512,808 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,228,920 Value given in $.

Details

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

Welfare

active

866004419RR0001

Status: Registered (effective date: 2001-06-01)
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%

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Profile ID: LFCA-CHO-O-23038

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