North End Housing Project Inc.

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	272,568	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,557,740	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	2,204,010	Value given in $.
2004.	4200	Total assets	3,122,600	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	2,496,580	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	2,624,720	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	2,931,770	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	2,536,170	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	2,006,200	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,785,420	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,664,020	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	274,189	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	1,640,140	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	2,204,010	Value given in $.
2004.	4350	Total liabilities	3,122,600	Value given in $.
2005.	4350	Total liabilities	2,887,870	Value given in $.
2006.	4350	Total liabilities	2,624,720	Value given in $.
2007.	4350	Total liabilities	2,956,100	Value given in $.
2008.	4350	Total liabilities	2,423,680	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	2,119,630	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	2,236,200	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	1,777,710	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)	112,008	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)	899,180	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,261,560	Value given in $.
2004.	4700	Total revenue	1,996,940	Value given in $.
2005.	4700	Total revenue	2,200,350	Value given in $.
2006.	4700	Total revenue	3,597,020	Value given in $.
2007.	4700	Total revenue	5,237,300	Value given in $.
2008.	4700	Total revenue	1,513,040	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	510,244	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	389,481	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	352,362	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	101,239	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,292,140	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,573,700	Value given in $.
2004.	5100	Total expenditures	1,699,960	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,219,380	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	5,057,900	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,259,570	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	630,193	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	378,805	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	363,301	Value given in $.

Details North End Housing Project Inc. North End Housing Project Inc.

www.nehp.mb.ca

Manitoba

Winnipeg

Winnipeg

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

Welfare

active

892893439RR0001

Status: Registered (effective date: 1999-04-01)
Language: English

Program areas:

2011: A1 Housing for seniors, low-income, & those with disabilities 80%
2011: A13 Rehabilitation of offenders 10%
2011: A3 Employment preparation and training 10%
2010: A1 Housing for seniors, low-income, & those with disabilities 80%
2010: A13 Rehabilitation of offenders 10%
2010: A3 Employment preparation and training 10%
2009: A1 Housing for seniors, low-income, & those with disabilities 80%
2009: A13 Rehabilitation of offenders 10%
2009: A3 Employment preparation and training 10%
2008: A1 Housing for seniors, low-income, & those with disabilities 80%
2008: A13 Rehabilitation of offenders 10%
2008: A3 Employment preparation and training 10%
2007: A1 Housing for seniors, low-income, & those with disabilities 80%
2007: A13 Rehabilitation of offenders 10%
2007: A3 Employment preparation and training 10%
2006: A1 Housing for seniors, low-income, & those with disabilities 80%
2006: A13 Rehabilitation of offenders 10%
2006: A3 Employment preparation and training 10%
2005: A1 Housing for seniors, low-income, & those with disabilities 80%
2005: A13 Rehabilitation of offenders 10%
2005: A3 Employment preparation and training 10%
2004: A1 Housing for seniors, low-income, & those with disabilities 80%
2004: A13 Rehabilitation of offenders 10%
2004: A3 Employment preparation and training 10%
2003: A1 Housing for seniors, low-income, & those with disabilities 80%
2003: A13 Rehabilitation of offenders 10%
2003: A3 Employment preparation and training 10%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 80%
2002: 046 A13 rehabilitation of offenders 10%
2002: 047 A3 employment preparation and training 10%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 80%
2002: 046 A13 rehabilitation of offenders 10%
2002: 047 A3 employment preparation and training 10%
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 85%
2000: 046 A5 other services for low-income people 15%
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 85%
2000: 046 A5 other services for low-income people 15%

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Profile ID: LFCA-CHO-O-85389