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

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

British Columbia

Kelowna

Kelowna

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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