Lennox & Addington Interval House

Ontario – Napanee – Napanee

Welfare

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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) 528,879 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 533,329 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 511,442 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 387,502 Value given in $.
2004. 4200 Total assets 385,351 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 529,979 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 412,249 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 809,985 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 758,435 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 1,654,280 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 1,928,260 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 2,100 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 501,310 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 489,230 old code 065 converted to a new value 4350. Value given in $.
2006. 4350 Total liabilities 246,424 Value given in $.
2007. 4350 Total liabilities 304,479 Value given in $.
2008. 4350 Total liabilities 326,855 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 827,263 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 228,362 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 30,496 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) 556,871 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) 692,662 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) 751,306 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 835,496 Value given in $.
2004. 4700 Total revenue 815,503 Value given in $.
2005. 4700 Total revenue 890,685 Value given in $.
2006. 4700 Total revenue 929,245 Value given in $.
2007. 4700 Total revenue 906,960 Value given in $.
2008. 4700 Total revenue 1,031,380 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,090,820 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,072,190 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,095,740 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 524,301 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 665,756 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 705,136 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 825,440 Value given in $.
2004. 5100 Total expenditures 682,652 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 881,194 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 924,032 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 875,589 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,025,160 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,084,280 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 958,515 Value given in $.

Details

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

Welfare

active

133231910RR0001

Status: Registered (effective date: 1991-04-01)
Language: English

Program areas:

2009: A10 Emergency shelter 60%
2009: A11 Family and crisis counselling, financial counselling 30%
2009: A1 Housing for seniors, low-income, & those with disabilities 10%
2008: A10 Emergency shelter 60%
2008: A11 Family and crisis counselling, financial counselling 30%
2008: A1 Housing for seniors, low-income, & those with disabilities 10%
2007: A10 Emergency shelter 60%
2007: A11 Family and crisis counselling, financial counselling 30%
2007: A1 Housing for seniors, low-income, & those with disabilities 10%
2006: A10 Emergency shelter 60%
2006: A11 Family and crisis counselling, financial counselling 30%
2006: A1 Housing for seniors, low-income, & those with disabilities 10%
2005: A10 Emergency shelter 60%
2005: A11 Family and crisis counselling, financial counselling 30%
2005: I1 10%
2004: A10 Emergency shelter 60%
2004: A11 Family and crisis counselling, financial counselling 30%
2004: I1 10%
2003: A10 Emergency shelter 60%
2003: A11 Family and crisis counselling, financial counselling 30%
2003: I1 10%
2002: 045 A10 emergency shelter 60%
2002: 046 A11 family and crisis counselling, financial counselling 30%
2002: 047 I1 other 10%
2002: 045 A10 emergency shelter 60%
2002: 046 A11 family and crisis counselling, financial counselling 30%
2002: 047 I1 other 10%
2001: 045 A10 emergency shelter 75%
2001: 046 20%
2001: 047 A11 family and crisis counselling, financial counselling 5%
2001: 049 Yes
2001: 045 A10 emergency shelter 75%
2001: 046 20%
2001: 047 A11 family and crisis counselling, financial counselling 5%
2001: 049 Yes
2000: 045 A10 emergency shelter 75%
2000: 046 A11 family and crisis counselling, financial counselling 20%
2000: 047 I1 other 5%
2000: 045 A10 emergency shelter 75%
2000: 046 A11 family and crisis counselling, financial counselling 20%
2000: 047 I1 other 5%

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Profile ID: LFCA-CHO-O-88527

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