St. Matthew' S Day Care Society

British Columbia – Vancouver – Burnaby

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 343,906 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 272,120 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 218,313 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 235,119 Value given in $.
2004. 4200 Total assets 222,624 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 279,943 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 368,085 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 454,126 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 442,119 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 425,718 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 391,412 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 386,432 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 155,665 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 69,434 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 54,724 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 71,285 Value given in $.
2004. 4350 Total liabilities 71,925 Value given in $.
2005. 4350 Total liabilities 118,172 Value given in $.
2006. 4350 Total liabilities 164,950 Value given in $.
2007. 4350 Total liabilities 195,896 Value given in $.
2008. 4350 Total liabilities 165,288 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 133,040 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 109,233 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 103,214 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) 692,404 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) 747,359 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) 699,726 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 712,744 Value given in $.
2004. 4700 Total revenue 701,492 Value given in $.
2005. 4700 Total revenue 674,407 Value given in $.
2006. 4700 Total revenue 802,685 Value given in $.
2007. 4700 Total revenue 822,244 Value given in $.
2008. 4700 Total revenue 815,379 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 823,093 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 795,329 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 786,380 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 678,200 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 735,914 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 738,823 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 712,499 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 761,324 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 767,149 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 796,777 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 807,246 Value given in $.
2010. 5100 Total expenditures (add amounts from line 4950 and 5050) 805,826 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 785,424 Value given in $.

Details

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

Welfare

active

108031592RR0001

Status: Registered (effective date: 1996-01-01)
Language: English

Program areas:

2011: H9 Day care/after-school care 100%
2010: H9 Day care/after-school care 100%
2009: H9 Day care/after-school care 100%
2008: H9 Day care/after-school care 100%
2007: H9 Day care/after-school care 100%
2006: H9 Day care/after-school care 100%
2005: H9 Day care/after-school care 100%
2004: H9 Day care/after-school care 100%
2003: H9 Day care/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%

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Profile ID: LFCA-CHO-O-34862

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