Jacob Hespeler Child Care Centre

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2004.	4200	Total assets	349,436	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	49,264	old code 058 converted to a new value 4200. Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	240,568	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	405,756	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	287,480	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	341,223	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	273,420	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	267,500	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	886,188	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	59,174	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	58,022	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	115,465	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2004.	4350	Total liabilities	276,113	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	24,607	old code 065 converted to a new value 4350. Value given in $.
2008.	4350	Total liabilities	102,607	Value given in $.
2007.	4350	Total liabilities	138,115	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	245,234	Value given in $.
2006.	4350	Total liabilities	187,346	Value given in $.
2005.	4350	Total liabilities	233,154	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	225,663	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	843,578	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	20,286	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	16,170	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	46,398	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2004.	4700	Total revenue	1,301,580	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,027,900	old code 118 converted to a new value 4700. Value given in $.
2008.	4700	Total revenue	1,484,900	Value given in $.
2007.	4700	Total revenue	1,557,580	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,526,590	Value given in $.
2006.	4700	Total revenue	1,512,340	Value given in $.
2005.	4700	Total revenue	1,342,600	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,563,020	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,133,930	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	314,247	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)	1,135,190	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,182,380	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2004.	5100	Total expenditures	1,297,330	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,042,130	old code 128 converted to a new value 5100. Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,496,300	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,488,370	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,504,030	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,607,990	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,472,450	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,375,650	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	2,206,880	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	332,427	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,116,500	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,170,510	Value given in $.

Details Jacob Hespeler Child Care Centre Jacob Hespeler Child Care Centre

Ontario

Waterloo

Waterloo

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

Welfare

active

138890199RR0001

Status: Registered (effective date: 2000-01-01)
Language: English

Program areas:

2011: H9 Day care/after-school care 90%
2011: C6 Nursery programs/schools (excluding daycare) 10%
2010: H9 Day care/after-school care 90%
2010: C6 Nursery programs/schools (excluding daycare) 10%
2009: H9 Day care/after-school care 90%
2009: C6 Nursery programs/schools (excluding daycare) 10%
2008: H9 Day care/after-school care 90%
2008: C6 Nursery programs/schools (excluding daycare) 10%
2007: H9 Day care/after-school care 90%
2007: C6 Nursery programs/schools (excluding daycare) 10%
2006: H9 Day care/after-school care 90%
2006: C6 Nursery programs/schools (excluding daycare) 10%
2005: H9 Day care/after-school care 90%
2005: C6 Nursery programs/schools (excluding daycare) 10%
2004: H9 Day care/after-school care 90%
2004: C6 Nursery programs/schools (excluding daycare) 10%
2003: H9 Day care/after-school care 90%
2003: C6 Nursery programs/schools (excluding daycare) 10%
2002: 045 H9 daycare/after-school care 90%
2002: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 10%
2002: 045 H9 daycare/after-school care 90%
2002: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 10%
2001: 045 H9 daycare/after-school care 90%
2001: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 10%
2001: 045 H9 daycare/after-school care 90%
2001: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 10%
2000: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%

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