Herbert Group Home Inc.

Saskatchewan – Assiniboia – Loreburn

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 235,494 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 243,050 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 254,062 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 255,843 Value given in $.
2004. 4200 Total assets 249,834 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 261,674 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 266,430 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 259,352 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 252,090 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 294,496 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 312,876 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 174,310 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 176,714 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 183,806 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 178,697 Value given in $.
2004. 4350 Total liabilities 167,993 Value given in $.
2005. 4350 Total liabilities 160,152 Value given in $.
2006. 4350 Total liabilities 166,169 Value given in $.
2008. 4350 Total liabilities 153,863 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 162,962 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 158,423 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) 217,824 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) 217,150 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) 237,019 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 276,907 Value given in $.
2004. 4700 Total revenue 270,803 Value given in $.
2005. 4700 Total revenue 286,243 Value given in $.
2006. 4700 Total revenue 296,279 Value given in $.
2007. 4700 Total revenue 323,735 Value given in $.
2008. 4700 Total revenue 381,546 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 395,711 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 416,679 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 422,586 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 218,294 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 217,357 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 236,997 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 270,694 Value given in $.
2004. 5100 Total expenditures 266,795 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 267,248 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 298,244 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 327,695 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 385,823 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 392,566 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 392,947 Value given in $.

Details

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

Welfare

active

107478281RR0001

Status: Registered (effective date: 1978-01-01)
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-113989

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