Lambton County Mental Health Foundation

Ontario – Sarnia – Sarnia

Health

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2005. 4200 Total assets (add lines 4100 to 4170) 132,525 Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 0 old code 058 converted to a new value 4200. Value given in $.
2010. 4200 Total assets (including land and buildings) 295,708 Value given in $.
2011. 4200 Total assets (including land and buildings) 309,023 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 159,015 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 213,573 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 258,248 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 283,748 Value given in $.
2003. 4200 Total assets 13,067 Value given in $.
2004. 4200 Total assets 78,247 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2002. 4350 Total liabilities (add lines 061 to 064) 0 old code 065 converted to a new value 4350. Value given in $.
2005. 4350 Total liabilities 47,200 Value given in $.
2010. 4350 Total liabilities 208,951 Value given in $.
2011. 4350 Total liabilities 209,172 Value given in $.
2006. 4350 Total liabilities 37,200 Value given in $.
2007. 4350 Total liabilities 142,300 Value given in $.
2008. 4350 Total liabilities 178,245 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 208,752 Value given in $.
2004. 4350 Total liabilities 43,200 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2005. 4700 Total revenue 73,220 Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 0 old code 118 converted to a new value 4700. Value given in $.
2010. 4700 Total revenue (Add lines 4500 through 4650) 12,059 Value given in $.
2011. 4700 Total revenue (Add lines 4500 to 4650, excluding line 4505) 14,584 Value given in $.
2006. 4700 Total revenue 118,317 Value given in $.
2007. 4700 Total revenue 61,061 Value given in $.
2008. 4700 Total revenue 67,877 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 41,348 Value given in $.
2003. 4700 Total revenue 6,728 Value given in $.
2004. 4700 Total revenue 97,852 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2002. 5100 Total disbursements (add lines 120 to 127) 0 old code 128 converted to a new value 5100. Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 33,599 Value given in $.
2010. 5100 Total expenditures (Add lines 4950 and 5050 + 5070) 298 Value given in $.
2011. 5100 Total expenditures (Add lines 4950 and 5050) 1,490 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 82,827 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 110,603 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 59,147 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 46,355 Value given in $.
2003. 5100 Total expenditures 179 Value given in $.
2004. 5100 Total expenditures 75,872 Value given in $.

Details

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

Health

active

889847216RR0001

Status: Registered (effective date: 2001-04-01)
Language: English

Program areas:

2011: F5 Mental-health services and support groups 100%
2010: F5 Mental-health services and support groups 100%
2009: F5 Mental-health services and support groups 100%
2008: F5 Mental-health services and support groups 100%
2007: F5 Mental-health services and support groups 100%
2006: F5 Mental-health services and support groups 100%
2005: F5 Mental-health services and support groups 100%
2004: F5 Mental-health services and support groups 100%
2003: F5 Mental-health services and support groups 100%
2002: 015 Number of individuals who served as directors/trustees during the fiscal period 8

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Profile ID: LFCA-CHO-O-75452

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