E3 (educate, Enable, Empower) Community Services Inc.

Ontario – Simcoe County – Collingwood

Health

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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) 2,919,390 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 4,825,030 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 5,133,290 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 5,600,650 Value given in $.
2004. 4200 Total assets 5,742,880 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 6,102,370 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 6,860,150 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 7,205,490 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 7,785,610 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 8,084,700 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 8,456,120 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 8,750,030 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 400,142 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 1,591,030 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 1,684,250 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 1,937,160 Value given in $.
2004. 4350 Total liabilities 2,026,000 Value given in $.
2005. 4350 Total liabilities 3,547,000 Value given in $.
2006. 4350 Total liabilities 4,123,290 Value given in $.
2007. 4350 Total liabilities 4,407,120 Value given in $.
2008. 4350 Total liabilities 4,718,450 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 8,084,700 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 5,182,840 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 5,171,910 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) 5,864,350 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) 6,064,230 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) 6,643,440 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 7,760,760 Value given in $.
2004. 4700 Total revenue 8,110,870 Value given in $.
2005. 4700 Total revenue 8,283,870 Value given in $.
2006. 4700 Total revenue 8,734,820 Value given in $.
2007. 4700 Total revenue 9,625,120 Value given in $.
2008. 4700 Total revenue 10,579,300 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 11,136,300 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 11,764,700 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 12,638,000 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 5,811,110 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 6,047,430 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 6,579,420 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 7,670,420 Value given in $.
2004. 5100 Total expenditures 8,122,130 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 8,258,410 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 8,766,560 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 9,282,880 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 10,705,400 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 11,016,500 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 11,678,400 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 12,364,100 Value given in $.

Details

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

Health

active

106954480RR0001

Status: Registered (effective date: 1977-12-10)
Language: English

Program areas:

2011: A7 Services for the physically or mentally challenged 85%
2011: A8 Children and youth services/housing 10%
2011: H9 Day care/after-school care 5%
2010: A7 Services for the physically or mentally challenged 85%
2010: A8 Children and youth services/housing 10%
2010: H9 Day care/after-school care 5%
2009: A7 Services for the physically or mentally challenged 85%
2009: A8 Children and youth services/housing 10%
2009: H9 Day care/after-school care 5%
2008: A7 Services for the physically or mentally challenged 85%
2008: A8 Children and youth services/housing 10%
2008: H9 Day care/after-school care 5%
2007: A7 Services for the physically or mentally challenged 85%
2007: A8 Children and youth services/housing 10%
2007: H9 Day care/after-school care 5%
2006: A7 Services for the physically or mentally challenged 85%
2006: A8 Children and youth services/housing 10%
2006: H9 Day care/after-school care 5%
2005: A7 Services for the physically or mentally challenged 85%
2005: A8 Children and youth services/housing 10%
2005: H9 Day care/after-school care 5%
2004: A7 Services for the physically or mentally challenged 85%
2004: A8 Children and youth services/housing 10%
2004: H9 Day care/after-school care 5%
2003: A7 Services for the physically or mentally challenged 85%
2003: A8 Children and youth services/housing 10%
2003: H9 Day care/after-school care 5%
2002: 045 A7 services for the physically or mentally challenged 85%
2002: 046 A8 children and youth services/housing 10%
2002: 047 H9 daycare/after-school care 5%
2002: 049 Yes
2002: 045 A7 services for the physically or mentally challenged 85%
2002: 046 A8 children and youth services/housing 10%
2002: 047 H9 daycare/after-school care 5%
2002: 049 Yes
2001: 045 A7 services for the physically or mentally challenged 100%
2001: 045 A7 services for the physically or mentally challenged 100%
2000: 045 A7 services for the physically or mentally challenged 100%
2000: 045 A7 services for the physically or mentally challenged 100%

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Profile ID: LFCA-CHO-O-105704

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