SHOLOM HOME WEST INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,767,973
Property, Plant, & Equipment (net)
43%
Investments
25%
Receivables (Non-Related)
25%
Cash & Equivalents
6%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,615,016
Other Liabilities
78%
Payables & Accruals
15%
Deferred Revenue
6%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,003,075
$582,625
-42%
Receivables (Non-Related)
$2,099,205
$2,426,677
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,935
$23,669
-28%
Investments
$2,144,227
$2,468,575
+15%
Property, Plant, & Equipment (net)
$4,091,626
$4,170,089
+2%
Other Assets
$86,653
$96,338
+11%
Total Assets
$9,457,721
$9,767,973
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,088,586
$1,013,691
-7%
Grants Payable
-
-
-
Deferred Revenue
$371,565
$378,513
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$67,094
$80,849
+21%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,756,906
$5,141,963
+8%
Total Liabilities
$6,284,151
$6,615,016
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$2,196,140
$2,553,146
+16%
Unrestricted Net Assets
$977,430
$599,811
-39%
Net assets
2023
2024
Change
Net assets
+$3,173,570
+$3,152,957
-1%
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