The John Howard Society South Okanagan/kootenay Region Of B C

British Columbia – Kelowna – Kelowna

Benefits to the Community & Other

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2003. 4200 Total assets 374,525 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 328,915 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 288,018 Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 430,403 old code 058 converted to a new value 4200. Value given in $.
2000. 4200 Total assets (add lines 051 to 057) 340,835 old code 058 converted to a new value 4200. Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 247,426 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 3,542,720 Value given in $.
2004. 4200 Total assets 358,760 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 6,835,210 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 5,197,710 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 5,690,530 Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 418,082 old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2003. 4350 Total liabilities 374,525 Value given in $.
2005. 4350 Total liabilities 328,915 Value given in $.
2006. 4350 Total liabilities 53,518 Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 2,135 old code 065 converted to a new value 4350. Value given in $.
2000. 4350 Total liabilities (add lines 061 to 064) 8,913 old code 065 converted to a new value 4350. Value given in $.
2007. 4350 Total liabilities 34,949 Value given in $.
2004. 4350 Total liabilities 358,760 Value given in $.
2008. 4350 Total liabilities 3,200,000 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 6,542,470 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 5,117,910 Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 3,846 old code 065 converted to a new value 4350. Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 5,738,060 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2003. 4700 Total revenue 17,402 Value given in $.
2005. 4700 Total revenue 83,746 Value given in $.
2006. 4700 Total revenue 129,869 Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 501,177 old code 118 converted to a new value 4700. Value given in $.
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 506,096 old code 118 converted to a new value 4700. Value given in $.
2007. 4700 Total revenue 218,435 Value given in $.
2004. 4700 Total revenue 5,109 Value given in $.
2008. 4700 Total revenue 268,401 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,107,840 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,320,350 Value given in $.
2001. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 586,355 old code 118 converted to a new value 4700. Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,546,000 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2003. 5100 Total expenditures 343,047 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 115,995 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 169,560 Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 487,145 old code 128 converted to a new value 5100. Value given in $.
2000. 5100 Total disbursements (add lines 120 to 127) 504,955 old code 128 converted to a new value 5100. Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 240,458 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 239,530 Value given in $.
2004. 5100 Total expenditures 70,809 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,156,120 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,478,880 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,627,430 Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 504,041 old code 128 converted to a new value 5100. Value given in $.

Details

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

Benefits to the Community & Other

active

131538118RR0001

Status: Registered (effective date: 1990-04-01)
Language: English

Program areas:

2011: A13 Rehabilitation of offenders 50%
2011: F5 Mental-health services and support groups 50%
2010: A13 Rehabilitation of offenders 50%
2010: F5 Mental-health services and support groups 50%
2009: A13 Rehabilitation of offenders 50%
2009: F5 Mental-health services and support groups 50%
2008: A13 Rehabilitation of offenders 50%
2008: F5 Mental-health services and support groups 50%
2007: A13 Rehabilitation of offenders 50%
2007: F5 Mental-health services and support groups 50%
2006: A13 Rehabilitation of offenders 50%
2006: F5 Mental-health services and support groups 50%
2005: A13 Rehabilitation of offenders 50%
2005: F5 Mental-health services and support groups 50%
2004: A13 Rehabilitation of offenders 50%
2004: F5 Mental-health services and support groups 50%
2003: A13 Rehabilitation of offenders 50%
2003: F5 Mental-health services and support groups 50%
2002: 045 A13 rehabilitation of offenders 50%
2002: 046 F5 mental-health services and support groups 50%
2002: 045 A13 rehabilitation of offenders 50%
2002: 046 F5 mental-health services and support groups 50%
2001: 045 A13 rehabilitation of offenders 50%
2001: 046 F5 mental-health services and support groups 50%
2001: 045 A13 rehabilitation of offenders 50%
2001: 046 F5 mental-health services and support groups 50%
2000: 045 A13 rehabilitation of offenders 100%
2000: 045 A13 rehabilitation of offenders 100%

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Profile ID: LFCA-CHO-O-79751

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