North Island Crisis And Counselling Centre Society

British Columbia – Whistler – Port Hardy

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2001. 4200 Total assets (add lines 051 to 057) 372,261 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 381,555 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 401,195 Value given in $.
2004. 4200 Total assets 485,599 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 962,186 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 1,301,340 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 1,421,100 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 1,548,840 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 1,558,560 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2001. 4350 Total liabilities (add lines 061 to 064) 25,810 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 6,514 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 5,472 Value given in $.
2004. 4350 Total liabilities 15,256 Value given in $.
2006. 4350 Total liabilities 4,458 Value given in $.
2007. 4350 Total liabilities 77,728 Value given in $.
2008. 4350 Total liabilities 34,994 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 36,101 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 38,500 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 24,477 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2001. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 421,640 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) 449,255 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 445,294 Value given in $.
2004. 4700 Total revenue 502,360 Value given in $.
2006. 4700 Total revenue 1,055,810 Value given in $.
2007. 4700 Total revenue 1,146,960 Value given in $.
2008. 4700 Total revenue 1,175,100 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,260,790 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,285,240 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,344,950 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2001. 5100 Total disbursements (add lines 120 to 127) 400,169 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 420,664 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 432,959 Value given in $.
2004. 5100 Total expenditures 433,047 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 832,994 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 835,085 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,012,620 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,134,150 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,248,300 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,303,500 Value given in $.

Details

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

Welfare

active

107782781RR0001

Status: Registered (effective date: 1986-04-12)
Language: English

Program areas:

2002: 015 Number of individuals who served as directors/trustees during the fiscal period 6
2001: 049 Yes
2001: 049 Yes

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Profile ID: LFCA-CHO-O-84778

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