SHALOM HOLISTIC HEALTH SERVICES INC

SHALOM HOLISTIC HEALTH SERVICES INC

Stoughton, WI, US
501(c)3
EIN
20-8566062

SHALOM HOLISTIC HEALTH SERVICES INC

Stoughton, WI, US
501(c)3
EIN
20-8566062

Balance Sheet

Fiscal Year Start:
Nov 1
Assets in 2025 (Year End)

$168,242

Cash & Equivalents
55%
Property, Plant, & Equipment (net)
44%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,860

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$77,594
$92,652
+19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,089
$2,069
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$83,181
$73,521
-12%
Other Assets
-
-
-
Total Assets
$162,864
$168,242
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$1,033
$1,860
+80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,033
$1,860
+80%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$161,831
+$166,382
+3%
Balance Sheet
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