Simon House Residence Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	469,025	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	773,695	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,088,130	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	1,304,140	Value given in $.
2004.	4200	Total assets	1,559,970	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	2,226,150	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	3,842,120	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	3,786,300	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	3,909,740	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	4,033,050	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	4,169,470	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	469,025	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	777,920	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	1,094,530	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	427,576	Value given in $.
2004.	4350	Total liabilities	644,110	Value given in $.
2005.	4350	Total liabilities	1,175,880	Value given in $.
2006.	4350	Total liabilities	1,255,490	Value given in $.
2007.	4350	Total liabilities	199,433	Value given in $.
2008.	4350	Total liabilities	204,147	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	4,033,050	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	4,169,470	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)	329,501	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)	461,358	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)	540,249	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	654,828	Value given in $.
2004.	4700	Total revenue	72,148	Value given in $.
2005.	4700	Total revenue	765,823	Value given in $.
2006.	4700	Total revenue	675,420	Value given in $.
2007.	4700	Total revenue	924,465	Value given in $.
2008.	4700	Total revenue	1,711,470	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,486,020	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,572,020	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	312,620	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	384,280	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	673,218	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	591,566	Value given in $.
2004.	5100	Total expenditures	682,194	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	712,133	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	606,720	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	815,857	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,154,740	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,213,080	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,245,150	Value given in $.

Details Simon House Residence Society Simon House Residence Society

www.simonhouse.com

Alberta

Calgary

Calgary

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

Benefits to the Community & Other

active

119150589RR0001

Status: Registered (effective date: 1984-05-15)
Language: English

Program areas:

2010: F6 Addiction services and support groups 100%
2009: F6 Addiction services and support groups 100%
2008: F6 Addiction services and support groups 100%
2007: F6 Addiction services and support groups 100%
2006: F6 Addiction services and support groups 100%
2005: F6 Addiction services and support groups 100%
2004: F6 Addiction services and support groups 100%
2003: F6 Addiction services and support groups 100%
2002: 045 F6 addiction services and support groups 100%
2002: 045 F6 addiction services and support groups 100%
2001: 045 F6 addiction services and support groups 100%
2001: 045 F6 addiction services and support groups 100%
2000: 045 F6 addiction services and support groups 100%
2000: 045 F6 addiction services and support groups 100%

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Profile ID: LFCA-CHO-O-52749