Peel Hiv/aids Network Inc.

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	155,934	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	166,028	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	134,346	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	126,527	Value given in $.
2004.	4200	Total assets	101,724	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	221,294	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	274,796	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	262,363	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	268,494	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	258,762	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	304,353	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	299,241	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	76,249	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	70,747	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	20,326	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	44,834	Value given in $.
2004.	4350	Total liabilities	9,049	Value given in $.
2005.	4350	Total liabilities	30,889	Value given in $.
2006.	4350	Total liabilities	23,324	Value given in $.
2007.	4350	Total liabilities	35,107	Value given in $.
2008.	4350	Total liabilities	20,523	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	27,311	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	75,430	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	79,227	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)	419,188	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)	408,373	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)	405,873	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	2,855,950	Value given in $.
2004.	4700	Total revenue	310,559	Value given in $.
2005.	4700	Total revenue	448,629	Value given in $.
2006.	4700	Total revenue	585,384	Value given in $.
2007.	4700	Total revenue	519,082	Value given in $.
2008.	4700	Total revenue	523,526	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	604,527	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	671,160	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	757,872	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	392,169	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	386,539	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	380,534	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	340,690	Value given in $.
2004.	5100	Total expenditures	290,222	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	339,748	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	510,964	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	550,019	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	502,811	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	612,508	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	650,489	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	738,016	Value given in $.

Details Peel Hiv/aids Network Inc. Peel Hiv/aids Network Inc.

www.phan.ca

Ontario

Toronto GTA

Mississauga

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

Welfare

active

138294640RR0001

Status: Registered (effective date: 1995-04-01)
Language: English

Program areas:

2011: A11 Family and crisis counselling, financial counselling 60%
2011: C10 Public education, other study programs 20%
2011: F8 Promotion and protection of health (see guide) 15%
2010: A11 Family and crisis counselling, financial counselling 60%
2010: C10 Public education, other study programs 20%
2010: F8 Promotion and protection of health (see guide) 15%
2009: A11 Family and crisis counselling, financial counselling 60%
2009: C10 Public education, other study programs 20%
2009: F8 Promotion and protection of health (see guide) 15%
2008: A11 Family and crisis counselling, financial counselling 60%
2008: C10 Public education, other study programs 20%
2008: F8 Promotion and protection of health (see guide) 15%
2007: A11 Family and crisis counselling, financial counselling 60%
2007: C10 Public education, other study programs 20%
2007: F8 Promotion and protection of health (see guide) 15%
2006: A11 Family and crisis counselling, financial counselling 60%
2006: C10 Public education, other study programs 20%
2006: F8 Promotion and protection of health (see guide) 15%
2005: A11 Family and crisis counselling, financial counselling 60%
2005: C10 Public education, other study programs 20%
2005: F8 Promotion and protection of health (see guide) 15%
2004: A11 Family and crisis counselling, financial counselling 60%
2004: C10 Public education, other study programs 20%
2004: F8 Promotion and protection of health (see guide) 15%
2003: A11 Family and crisis counselling, financial counselling 60%
2003: C10 Public education, other study programs 20%
2003: F8 Promotion and protection of health (see guide) 15%
2002: 045 A11 family and crisis counselling, financial counselling 60%
2002: 046 C10 public education, other study programs 20%
2002: 047 F8 promotion and protection of health, including first-aid and information services 15%
2002: 048 F7 other mutual-support groups (e.g., cancer patients) 5%
2002: 045 A11 family and crisis counselling, financial counselling 60%
2002: 046 C10 public education, other study programs 20%
2002: 047 F8 promotion and protection of health, including first-aid and information services 15%
2002: 048 F7 other mutual-support groups (e.g., cancer patients) 5%
2001: 045 A11 family and crisis counselling, financial counselling 60%
2001: 046 C10 public education, other study programs 20%
2001: 047 F8 promotion and protection of health, including first-aid and information services 15%
2001: 048 F7 other mutual-support groups (e.g., cancer patients) 5%
2001: 045 A11 family and crisis counselling, financial counselling 60%
2001: 046 C10 public education, other study programs 20%
2001: 047 F8 promotion and protection of health, including first-aid and information services 15%
2001: 048 F7 other mutual-support groups (e.g., cancer patients) 5%
2000: 045 A11 family and crisis counselling, financial counselling 60%
2000: 046 C10 public education, other study programs 20%
2000: 047 F8 promotion and protection of health, including first-aid and information services 15%
2000: 048 F7 other mutual-support groups (e.g., cancer patients) 5%
2000: 045 A11 family and crisis counselling, financial counselling 60%
2000: 046 C10 public education, other study programs 20%
2000: 047 F8 promotion and protection of health, including first-aid and information services 15%
2000: 048 F7 other mutual-support groups (e.g., cancer patients) 5%

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