Lambton County Mental Health Foundation

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 Lambton County Mental Health Foundation Lambton County Mental Health Foundation

Ontario

Sarnia

Sarnia

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