South Burnaby Neighbourhood House Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	34,862	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	140,873	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	161,026	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	248,108	Value given in $.
2004.	4200	Total assets	245,148	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	376,269	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	341,407	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	625,098	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	908,834	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	960,482	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	954,284	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,050,720	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	16,551	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	105,253	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	137,183	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	151,587	Value given in $.
2004.	4350	Total liabilities	164,671	Value given in $.
2005.	4350	Total liabilities	284,882	Value given in $.
2006.	4350	Total liabilities	247,241	Value given in $.
2007.	4350	Total liabilities	491,094	Value given in $.
2008.	4350	Total liabilities	693,973	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	719,435	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	652,868	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	743,878	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)	96,463	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)	181,621	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)	596,163	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	897,506	Value given in $.
2004.	4700	Total revenue	954,551	Value given in $.
2005.	4700	Total revenue	1,249,460	Value given in $.
2006.	4700	Total revenue	1,419,740	Value given in $.
2007.	4700	Total revenue	1,559,530	Value given in $.
2008.	4700	Total revenue	1,963,550	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,220,140	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,321,860	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,272,440	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2001.	5100	Total disbursements (add lines 120 to 127)	184,278	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	591,140	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	836,795	Value given in $.
2004.	5100	Total expenditures	960,595	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,379,260	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,581,280	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,722,110	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,103,160	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	2,193,960	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	2,261,490	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	2,267,010	Value given in $.

Details South Burnaby Neighbourhood House Society South Burnaby Neighbourhood House Society

sbnh.ca

British Columbia

Vancouver

Burnaby

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

Welfare

active

873903090RR0001

Status: Registered (effective date: 1998-07-10)
Language: English

Program areas:

2011: A5 Other services for low-income people 100%
2011: A8 Children and youth services/housing 50%
2011: H9 Day care/after-school care 50%
2010: A5 Other services for low-income people 100%
2010: A8 Children and youth services/housing 50%
2010: H9 Day care/after-school care 50%
2009: A5 Other services for low-income people 100%
2009: A8 Children and youth services/housing 50%
2009: H9 Day care/after-school care 50%
2008: A5 Other services for low-income people 100%
2008: A8 Children and youth services/housing 50%
2008: H9 Day care/after-school care 50%
2007: A5 Other services for low-income people 100%
2007: A8 Children and youth services/housing 50%
2007: H9 Day care/after-school care 50%
2006: A5 Other services for low-income people 100%
2006: A8 Children and youth services/housing 50%
2006: H9 Day care/after-school care 50%
2005: A5 Other services for low-income people 100%
2005: A8 Children and youth services/housing 50%
2005: H9 Day care/after-school care 50%
2004: A5 Other services for low-income people 100%
2004: A8 Children and youth services/housing 50%
2004: H9 Day care/after-school care 50%
2003: A5 Other services for low-income people 100%
2003: A8 Children and youth services/housing 50%
2003: H9 Day care/after-school care 50%
2002: 045 A5 other services for low-income people 100%
2002: 046 A8 children and youth services/housing 50%
2002: 047 H9 daycare/after-school care 50%
2002: 048 H8 summer camps 25%
2002: 045 A5 other services for low-income people 100%
2002: 046 A8 children and youth services/housing 50%
2002: 047 H9 daycare/after-school care 50%
2002: 048 H8 summer camps 25%
2001: 045 A5 other services for low-income people 100%
2001: 046 A8 children and youth services/housing 50%
2001: 047 H9 daycare/after-school care 50%
2001: 048 H8 summer camps 25%
2001: 045 A5 other services for low-income people 100%
2001: 046 A8 children and youth services/housing 50%
2001: 047 H9 daycare/after-school care 50%
2001: 048 H8 summer camps 25%
2000: 045 A5 other services for low-income people 100%
2000: 046 A8 children and youth services/housing 50%
2000: 047 H8 summer camps 25%
2000: 045 A5 other services for low-income people 100%
2000: 046 A8 children and youth services/housing 50%
2000: 047 H8 summer camps 25%

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