Rossbrook House Inc.

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	1,335,240	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	1,456,570	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,541,510	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	1,663,620	Value given in $.
2004.	4200	Total assets	1,630,440	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	1,609,160	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	2,110,680	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,225,790	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,233,470	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,198,660	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,057,040	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,062,850	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	368,989	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	973,818	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	989,740	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	1,027,490	Value given in $.
2004.	4350	Total liabilities	949,616	Value given in $.
2005.	4350	Total liabilities	901,020	Value given in $.
2006.	4350	Total liabilities	919,084	Value given in $.
2007.	4350	Total liabilities	947,624	Value given in $.
2008.	4350	Total liabilities	947,357	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	859,862	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	758,394	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	760,978	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)	256,428	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)	1,115,450	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)	1,013,880	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,164,040	Value given in $.
2004.	4700	Total revenue	1,125,690	Value given in $.
2005.	4700	Total revenue	1,202,860	Value given in $.
2006.	4700	Total revenue	1,616,360	Value given in $.
2007.	4700	Total revenue	1,547,610	Value given in $.
2008.	4700	Total revenue	1,547,610	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,474,120	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,462,920	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,488,600	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	227,675	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,048,910	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,081,480	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,106,090	Value given in $.
2004.	5100	Total expenditures	1,232,270	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,270,590	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,358,820	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,461,050	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,558,330	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,487,460	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,503,080	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,485,370	Value given in $.

Details Rossbrook House Inc. Rossbrook House Inc.

www.rossbrookhouse.ca

Manitoba

Winnipeg

Winnipeg

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

Welfare

active

104631825RR0001

Status: Registered (effective date: 1976-01-12)
Language: English

Program areas:

2011: A8 Children and youth services/housing 100%
2010: A8 Children and youth services/housing 100%
2009: A8 Children and youth services/housing 100%
2008: A8 Children and youth services/housing 100%
2007: A8 Children and youth services/housing 100%
2006: A8 Children and youth services/housing 100%
2005: A8 Children and youth services/housing 100%
2004: A8 Children and youth services/housing 100%
2003: A8 Children and youth services/housing 100%
2002: 045 A8 children and youth services/housing 100%
2002: 045 A8 children and youth services/housing 100%
2001: 045 A8 children and youth services/housing 100%
2001: 045 A8 children and youth services/housing 100%
2000: 045 A8 children and youth services/housing 100%
2000: 045 A8 children and youth services/housing 100%

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Profile ID: LFCA-CHO-O-102636