NHS

NEIGHBOURHOOD HOUSING SOCIETY

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http://www.neighbourhoodhousing.vcn.bc.ca/

Download a copy of  Detailed financial information — NEIGHBOURHOOD HOUSING SOCIETY

Download a copy of Government of Canaada -CRA – Registered charity information return — 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:

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

Assets
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
Liabilities
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

Revenue
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
Expenditures
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
Specify type(s) of expenditures included in the amount reported at 4920
line number4930
Bad debts and tenant activities

Other financial information

Permission to accumulate property

Only registered charities that have written permission to accumulate should complete this section.

Enter the amount accumulated for the fiscal period, including income earned on accumulated funds
line number 5500
n/a
Enter the amount disbursed for the fiscal period for the specified purpose
line number 5510
n/a
Permission to reduce disbursement quota
If the charity has received approval to make a reduction to its disbursement quota, enter the amount for the fiscal period.
line number 5750
n/a
Property not used in charitable activities

Enter the value of property not used for charitable activities or administration during:

The 24 months before the beginning of the fiscal period
line number 5900
$ 1,021,470
The 24 months before the end of the fiscal period
line number 5910
$ 1,008,108