NEIGHBOURHOOD HOUSING SOCIETY

More Coming Soon… Please stand by…

Designation:

Charitable organization

Fiscal Period End:

2017-09-30

Registration Date:

1997-01-01

Business/ registration number:

896110079RR0001

Telephone number:

604-331-8757

Fax number:

604-688-2994

E-mail address:

NHS@SHAWBIZ.CA

Website address:

NEIGHBOURHOODHOUSING.VCN.BC.CA

Public contact name or position:

ROD MABEE

Names the charity is known by other than its registered name:

n/a

NEIGHBOURHOOD HOUSING SOCIETY

Directors/trustees and like officials

Director/trustee and like official #1

Full name: Howard F Henry
Director/trustee/like officials term:
- Start Date: 1996-06-10
- End Date:
Position: Director
At arm’s length with other Directors, etc.?: Yes

Director/trustee and like official #2

Full name: Lorraine M Copas
Director/trustee/like officials term:
- Start Date: 2008-05-28
- End Date:
Position: Director
At arm’s length with other Directors, etc.?: Yes

Director/trustee and like official #3

Full name: Lorne E Gray
Director/trustee/like officials term:
- Start Date: 1996-06-10
- End Date:
Position: Vice President
At arm’s length with other Directors, etc.?: Yes

Director/trustee and like official #4

Full name: Scott Graham
Director/trustee/like officials term:
- Start Date: 2015-04-24
- End Date:
Position: Director
At arm’s length with other Directors, etc.?: Yes

Director/trustee and like official #5

Full name: April Griffith
Director/trustee/like officials term:
- Start Date: 2017-02-27
- End Date:
Position: Director
At arm’s length with other Directors, etc.?: Yes

Source: https://apps.cra-arc.gc.ca/ebci/haip/srch/t3010form23officers-eng.action?b=896110079RR0001&fpe=2017-09-30&n=NEIGHBOURHOOD+HOUSING+SOCIETY

Schedule 6: Detailed financial information — NEIGHBOURHOOD HOUSING SOCIETY

Summary of assets
Description of assets	Line number	Amount
Cash, bank accounts, and short-term investments	4100	$ 1,310,096
Amounts receivable from non-arm’s length persons	4110	n/a
Amounts receivable from all others	4120	$ 124,286
Investments in non-arm’s length persons	4130	n/a
Long-term investments	4140	n/a
Inventories	4150	n/a
Land and buildings in Canada	4155	$ 15,448,084
Other capital assets in Canada	4160	n/a
Capital assets outside Canada	4165	n/a
Accumulated amortization of capital assets	4166	$ -4,607,865
Other assets	4170	$ 67,213
10 year gifts	4180	n/a
Total assets (add lines 4100 to 4170)	4200	$ 12,341,814
Amount included in lines 4150, 4155, 4160, 4165 and 4170 not used in charitable activities	4250	$ 1,013,377

Summary of liabilities
Description of liabilities	Line number	Amount
Accounts payable and accrued liabilities	4300	$ 228,895
Deferred revenue	4310	$ 138,681
Amounts owing to non-arm’s length persons	4320	n/a
Other liabilities	4330	$ 7,581,223
Total liabilities (add lines 4300 to 4330)	4350	$ 7,948,799

Statement of operations

Summary of revenue
Description of revenue	Line number	Amount
Total eligible amount of all gifts for which the charity issued tax receipts	4500	n/a
Total eligible amount of tax-receipted tuition fees	5610	n/a
Total amount of 10 year gifts received	4505	n/a
Total amount received from other registered charities	4510	n/a
Total other gifts received for which a tax receipt was not issued by the charity (excluding amounts at lines 4575 and 4630)	4530	n/a
Total revenue received from federal government	4540	n/a
Total revenue received from provincial/territorial governments	4550	$ 801,388
Total revenue received from municipal/regional governments	4560	n/a
Total tax-receipted revenue from all sources outside of Canada (government and non-government)	4571	n/a
Total non tax-receipted revenue from all sources outside Canada (government and non-government)	4575	n/a
Total interest and investment income received or earned	4580	$ 15,229
Gross proceeds from disposition of assets	4590	n/a
Net proceeds from disposition of assets (show a negative amount with brackets)	4600	n/a
Gross income received from rental of land and/or buildings	4610	$ 848,834
Total non tax-receipted revenues received for memberships, dues and association fees	4620	n/a
Total non tax-receipted revenue from fundraising	4630	n/a
Total revenue from sale of goods and services (except to any level of government in Canada)	4640	$ 10,475
Other revenue not already included in the amounts above	4650	$ 8,500
Total revenue (add lines 4500, 4510 to 4560, 4575, 4580, and 4600 to 4650)	4700	$ 1,684,426

Specify type(s) of revenue included in the amount reported at 4650

line number4655

Late fees, laundry and sundry

Summary of expenditures
Description of expenditures	Line number	Amount
Advertising and promotion	4800	n/a
Travel and vehicle expenses	4810	n/a
Interest and bank charges	4820	$ 174,104
Licenses, memberships, and dues	4830	n/a
Office supplies and expenses	4840	$ 13,213
Occupancy costs	4850	$ 738,293
Professional and consulting fees	4860	$ 27,066
Education and training for staff and volunteers	4870	n/a
Total expenditure on all compensation (enter the amount reported at line 390 in Schedule 3, if applicable)	4880	$ 404,442
Fair market value of all donated goods used in charitable activities	4890	n/a
Purchased supplies and assets	4891	n/a
Amortization of capitalized assets	4900	$ 257,468
Research grants and scholarships as part of charitable activities	4910	n/a
All other expenditures not included in the amounts above (excluding gifts to qualified donees)	4920	$ 11,815
Total expenditures before gifts to qualified donees (add lines 4800 to 4920)	4950	$ 1,626,401
Of the amounts at lines 4950 and 5031 (reported at C5 Political Activities (c)):
Total expenditures on charitable activities	5000	$ 1,444,723
Total expenditures on management and administration	5010	$ 181,678
Total expenditures on fundraising	5020	n/a
Total expenditures on political activities, inside or outside Canada, from question C5 (b)	5030	n/a
Total other expenditures included in line 4950	5040	n/a
Total amount of gifts made to all qualified donees	5050	n/a
Total expenditures (add lines 4950 and 5050)	5100	$ 1,626,401