Okanagan Halfway House Society

British Columbia – Kelowna – Kelowna

Welfare

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Expenditures for tax year 2012

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 642,669 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 662,502 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 674,341 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 661,572 Value given in $.
2004. 4200 Total assets 741,749 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 787,891 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 782,308 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 823,781 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 1,538,160 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 1,521,300 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 1,543,340 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 1,826,310 Value given in $.
2012. 4200 Total assets (add lines 4100 to 4170) 1,808,420 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 472,927 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 450,918 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 452,014 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 372,752 Value given in $.
2004. 4350 Total liabilities 354,597 Value given in $.
2005. 4350 Total liabilities 334,252 Value given in $.
2006. 4350 Total liabilities 218,869 Value given in $.
2007. 4350 Total liabilities 195,239 Value given in $.
2008. 4350 Total liabilities 951,031 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 912,614 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 862,020 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 1,093,780 Value given in $.
2012. 4350 Total liabilities (add lines 4300 to 4330) 1,063,170 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) 894,712 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) 994,873 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) 1,066,290 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 1,188,140 Value given in $.
2004. 4700 Total revenue 1,233,390 Value given in $.
2005. 4700 Total revenue 1,401,060 Value given in $.
2006. 4700 Total revenue 1,486,270 Value given in $.
2007. 4700 Total revenue 1,367,450 Value given in $.
2008. 4700 Total revenue 1,439,470 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,555,190 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,615,660 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,643,190 Value given in $.
2012. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,721,690 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 914,907 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 990,382 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 1,055,550 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 1,121,650 Value given in $.
2004. 5100 Total expenditures 1,135,060 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,334,570 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,376,470 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,302,350 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,480,880 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,533,630 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,543,020 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,591,980 Value given in $.
2012. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,708,980 Value given in $.

Details

2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Welfare

active

123482002RR0001

Status: Registered (effective date: 1990-05-14)
Language: English

Program areas:

2012: A13 Rehabilitation of offenders 100%
2011: A13 Rehabilitation of offenders 100%
2010: A13 Rehabilitation of offenders 100%
2009: A13 Rehabilitation of offenders 100%
2008: A13 Rehabilitation of offenders 100%
2007: A13 Rehabilitation of offenders 100%
2006: A13 Rehabilitation of offenders 100%
2005: A13 Rehabilitation of offenders 100%
2004: A13 Rehabilitation of offenders 100%
2003: A13 Rehabilitation of offenders 100%
2002: 045 A13 rehabilitation of offenders 100%
2002: 045 A13 rehabilitation of offenders 100%
2001: 045 A13 rehabilitation of offenders 100%
2001: 045 A13 rehabilitation of offenders 100%
2000: 045 A13 rehabilitation of offenders 100%
2000: 045 A13 rehabilitation of offenders 100%

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Profile ID: LFCA-CHO-O-58873

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