NEIGHBOURHOOD HOUSING SOCIETY
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Download a copy of Detailed financial information — NEIGHBOURHOOD HOUSING SOCIETY
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:
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
Schedule 6: Detailed financial information — NEIGHBOURHOOD HOUSING SOCIETY
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 |
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
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 |
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 |
Other financial information
Permission to accumulate property
Only registered charities that have written permission to accumulate should complete this section.
Permission to reduce disbursement quota
Property not used in charitable activities
Enter the value of property not used for charitable activities or administration during:
SEE: https://bruceeriksenplace.ca/hello-world/#comment-5
AND
https://bruceeriksenplace.ca/bepra-just-had-a-call-with-lorraine-m-copas-a-director-of-n-h-s/