Shalem Mental Health Network

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	2,424,450	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	2,386,480	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	2,377,380	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	2,347,530	Value given in $.
2004.	4200	Total assets	2,764,710	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	3,020,390	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	1,854,470	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,819,000	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,729,120	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,476,430	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,135,300	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,682,530	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	8,143	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	17,549	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	15,360	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	10,032	Value given in $.
2004.	4350	Total liabilities	474,207	Value given in $.
2005.	4350	Total liabilities	818,105	Value given in $.
2006.	4350	Total liabilities	17,357	Value given in $.
2007.	4350	Total liabilities	42,166	Value given in $.
2008.	4350	Total liabilities	18,962	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	26,017	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	59,644	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	1,080,790	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)	253,451	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)	247,195	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)	275,394	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	281,270	Value given in $.
2004.	4700	Total revenue	256,659	Value given in $.
2005.	4700	Total revenue	212,433	Value given in $.
2006.	4700	Total revenue	232,836	Value given in $.
2007.	4700	Total revenue	295,971	Value given in $.
2008.	4700	Total revenue	352,474	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	376,044	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	450,215	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	482,046	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	242,617	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	271,748	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	282,311	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	305,787	Value given in $.
2004.	5100	Total expenditures	303,653	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	300,653	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	598,012	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	356,248	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	419,147	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	635,790	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	813,719	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	955,967	Value given in $.

Details Shalem Mental Health Network Shalem Mental Health Network

www.shalemnetwork.org

Ontario

Hamilton

Hamilton

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

Health

active

130566011RR0001

Status: Registered (effective date: 1967-01-01)
Language: English

Program areas:

2011: F3 Clinics 75%
2011: A7 Services for the physically or mentally challenged 25%
2010: F3 Clinics 75%
2010: A7 Services for the physically or mentally challenged 25%
2009: F3 Clinics 75%
2009: A7 Services for the physically or mentally challenged 25%
2008: F3 Clinics 75%
2008: A7 Services for the physically or mentally challenged 25%
2007: F3 Clinics 75%
2007: A7 Services for the physically or mentally challenged 25%
2006: F3 Clinics 75%
2006: A7 Services for the physically or mentally challenged 25%
2005: F3 Clinics 75%
2005: A7 Services for the physically or mentally challenged 25%
2004: F3 Clinics 75%
2004: A7 Services for the physically or mentally challenged 25%
2003: F3 Clinics 75%
2003: A7 Services for the physically or mentally challenged 25%
2002: 045 F3 clinics 75%
2002: 046 A7 services for the physically or mentally challenged 25%
2002: 045 F3 clinics 75%
2002: 046 A7 services for the physically or mentally challenged 25%
2001: 045 F3 clinics 75%
2001: 046 A7 services for the physically or mentally challenged 25%
2001: 045 F3 clinics 75%
2001: 046 A7 services for the physically or mentally challenged 25%
2000: 045 F5 mental-health services and support groups 90%
2000: 046 A10 emergency shelter 10%
2000: 045 F5 mental-health services and support groups 90%
2000: 046 A10 emergency shelter 10%

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