The Little Mountain 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)	693,518	old code 058 converted to a new value 4200. Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	2,075,030	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	2,003,320	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	818,667	old code 058 converted to a new value 4200. Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,695,350	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	1,068,500	Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	745,483	old code 058 converted to a new value 4200. Value given in $.
2004.	4200	Total assets	503,112	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,833,760	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	427,632	Value given in $.
2003.	4200	Total assets	722,404	Value given in $.
2012.	4200	Total assets (add lines 4100 to 4170)	2,177,760	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,540,010	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2006.	4350	Total liabilities	763,072	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	319,497	old code 065 converted to a new value 4350. Value given in $.
2008.	4350	Total liabilities	1,588,860	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	431,914	old code 065 converted to a new value 4350. Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	1,183,410	Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	448,775	old code 065 converted to a new value 4350. Value given in $.
2004.	4350	Total liabilities	244,962	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	1,266,210	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	1,363,680	Value given in $.
2005.	4350	Total liabilities	156,851	Value given in $.
2003.	4350	Total liabilities	436,405	Value given in $.
2012.	4350	Total liabilities (add lines 4300 to 4330)	1,423,980	Value given in $.
2007.	4350	Total liabilities	1,153,570	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2006.	4700	Total revenue	1,157,880	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	2,020,230	old code 118 converted to a new value 4700. Value given in $.
2008.	4700	Total revenue	1,479,440	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,892,740	old code 118 converted to a new value 4700. Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,635,110	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,825,060	old code 118 converted to a new value 4700. Value given in $.
2004.	4700	Total revenue	2,147,800	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,682,080	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,802,850	Value given in $.
2005.	4700	Total revenue	1,327,400	Value given in $.
2003.	4700	Total revenue	1,996,360	Value given in $.
2012.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,145,020	Value given in $.
2007.	4700	Total revenue	1,256,800	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,123,230	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	1,984,410	old code 128 converted to a new value 5100. Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,379,710	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,730,750	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,880,010	old code 128 converted to a new value 5100. Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,574,410	Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,780,580	old code 128 converted to a new value 5100. Value given in $.
2004.	5100	Total expenditures	2,175,650	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,626,490	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,314,760	Value given in $.
2003.	5100	Total expenditures	2,007,070	Value given in $.
2012.	5100	Total expenditures (add amounts from line 4950 and 5050)	2,030,880	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,175,790	Value given in $.

Details The Little Mountain Neighbourhood House Society The Little Mountain Neighbourhood House Society

British Columbia

Vancouver

Vancouver

2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Benefits to the Community & Other

active

107629925RR0001

Status: Registered (effective date: 1992-04-01)
Language: English

Program areas:

2012: A8 Children and youth services/housing 50%
2012: H9 Day care/after-school care 25%
2012: C9 Cultural programs, including heritage languages 10%
2011: A8 Children and youth services/housing 50%
2011: H9 Day care/after-school care 25%
2011: C9 Cultural programs, including heritage languages 10%
2010: A8 Children and youth services/housing 50%
2010: H9 Day care/after-school care 25%
2010: C9 Cultural programs, including heritage languages 10%
2009: A8 Children and youth services/housing 50%
2009: H9 Day care/after-school care 25%
2009: C9 Cultural programs, including heritage languages 10%
2008: A8 Children and youth services/housing 50%
2008: H9 Day care/after-school care 25%
2008: C9 Cultural programs, including heritage languages 10%
2007: A8 Children and youth services/housing 50%
2007: H9 Day care/after-school care 25%
2007: C9 Cultural programs, including heritage languages 10%
2006: A8 Children and youth services/housing 50%
2006: H9 Day care/after-school care 25%
2006: C9 Cultural programs, including heritage languages 10%
2005: A8 Children and youth services/housing 50%
2005: H9 Day care/after-school care 25%
2005: C9 Cultural programs, including heritage languages 10%
2004: A8 Children and youth services/housing 50%
2004: H9 Day care/after-school care 25%
2004: C9 Cultural programs, including heritage languages 10%
2003: A8 Children and youth services/housing 50%
2003: H9 Day care/after-school care 25%
2003: C9 Cultural programs, including heritage languages 10%
2002: 045 A8 children and youth services/housing 50%
2002: 046 H9 daycare/after-school care 25%
2002: 047 C9 cultural programs, including heritage languages 10%
2002: 048 B5 literacy/education/training programs 10%
2002: 045 A8 children and youth services/housing 50%
2002: 046 H9 daycare/after-school care 25%
2002: 047 C9 cultural programs, including heritage languages 10%
2002: 048 B5 literacy/education/training programs 10%
2001: 045 A8 children and youth services/housing 50%
2001: 046 H9 daycare/after-school care 25%
2001: 047 C9 cultural programs, including heritage languages 10%
2001: 048 B5 literacy/education/training programs 10%
2001: 045 A8 children and youth services/housing 50%
2001: 046 H9 daycare/after-school care 25%
2001: 047 C9 cultural programs, including heritage languages 10%
2001: 048 B5 literacy/education/training programs 10%
2000: 045 A8 children and youth services/housing 50%
2000: 046 H9 daycare/after-school care 25%
2000: 047 C9 cultural programs, including heritage languages 10%
2000: 048 B5 literacy/education/training programs 10%
2000: 045 A8 children and youth services/housing 50%
2000: 046 H9 daycare/after-school care 25%
2000: 047 C9 cultural programs, including heritage languages 10%
2000: 048 B5 literacy/education/training programs 10%

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