SHALEM HEALING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,494,132
Receivables (Non-Related)
87%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
4%
Other Assets
2%
Inventories
<1%
Related-Party Receivables
<1%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$316,465
Other Liabilities
97%
Payables & Accruals
3%
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%
Assets
2023
2024
Change
Cash & Equivalents
-
$91,262
-
Receivables (Non-Related)
-
$1,296,854
-
Related-Party Receivables
-
$6,329
-
Inventories
-
$9,579
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$53,043
-
Other Assets
-
$37,065
-
Total Assets
$0
$1,494,132
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$9,806
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$306,659
-
Total Liabilities
$0
$316,465
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$1,177,667
-
Net assets
2023
2024
Change
Net assets
+$0
+$1,177,667
-
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