Civic Intelligence

Shalem Healing Inc

EIN 45-3175240 • 501(c)3 • Milwaukee, WI

Profile

Intergrative holistic health care

3338 N Mlk Jr DriveMilwaukee, WI 53212

shalemhealing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,494,132

Up $1,494,132 from 2023

Liabilities

Up

$316,465

Up $316,465 from 2023

Net Assets

Up

$1,177,667

Up $1,177,667 from 2023

Operations
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Down

$1,355,091

Down $681,285 (-33%) from 2023

Expenses

Up

$1,297,733

Up $249,019 (+24%) from 2023

Net Income

Down

$57,358

Down $930,304 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $173,987Liabilities 2014: $0Net Assets 2014: $173,9872014Assets 2015: $308,345Liabilities 2015: $6,988Net Assets 2015: $301,3572015Assets 2016: $457,420Liabilities 2016: $4,147Net Assets 2016: $453,2732016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $307,682Liabilities 2019: $19,968Net Assets 2019: $287,7142019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,494,132Liabilities 2024: $316,465Net Assets 2024: $1,177,6672024

Highlighted filing

2024

Assets$1,494,132
Liabilities$316,465
Net Assets$1,177,667
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $429,893Expenses 2014: $255,906Net Income 2014: $173,9872014Revenue 2015: $657,380Expenses 2015: $488,455Net Income 2015: $168,9252015Revenue 2016: $613,317Expenses 2016: $526,008Net Income 2016: $87,3092016Revenue 2017: $708,045Expenses 2017: $672,516Net Income 2017: $35,5292017Revenue 2018: $803,492Expenses 2018: $593,242Net Income 2018: $210,2502018Revenue 2019: $721,888Expenses 2019: $725,305Net Income 2019: -$3,4172019Revenue 2020: $909,053Expenses 2020: $993,737Net Income 2020: -$84,6842020Revenue 2021: $936,027Expenses 2021: $1,159,292Net Income 2021: -$223,2652021Revenue 2023: $2,036,376Expenses 2023: $1,048,714Net Income 2023: $987,6622023Revenue 2024: $1,355,091Expenses 2024: $1,297,733Net Income 2024: $57,3582024

Highlighted filing

2024

Revenue$1,355,091
Expenses$1,297,733
Net Income$57,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,132
Liabilities
$316,465
Net assets
$1,177,667
Revenue
$1,355,091
Expenses
$1,297,733
Net income
$57,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.18$1.36$1.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$1.05$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$1.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.72$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.59$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.61$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.66$0.49$0.17
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.43$0.26$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$1,355,091
Mission and Program Overview

Mission

Intergrative holistic health care

Integrative holistic health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$760,887$1,248,276▲ $487,389
Cash and Non-Interest-Bearing Accounts$332,901$91,262▼ $241,639
Land, Buildings, and Equipment, Net$85,427$53,043▼ $32,384
Accounts Receivable$181,943$48,578▼ $133,365
Intangible Assets$15,838$37,065▲ $21,227
Inventories for Sale or Use$5,107$9,579▲ $4,472
Receivables From Officers Etc$46,542$6,329▼ $40,213
Total Assets$1,428,645$1,494,132▲ $65,487
Liabilities
Other Liabilities$298,601$306,659▲ $8,058
Accounts Payable and Accrued Expenses$9,735$9,806▲ $71
Total Liabilities$308,336$316,465▲ $8,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,309$1,177,667▲ $57,358
Total Net Assets Fund Balance$1,120,309$1,177,667▲ $57,358
Total Liabilities and Net Assets / Fund Balance$1,428,645$1,494,132▲ $65,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,043$167,799$220,842
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert FoxExecutive DirectorFT$151,754$151,754
Joel ForbesSecretaryPT$49,700$49,700

Board Members and Trustees

NameTitle
Antonette LiddyBoard Member
Jim BeerBoard Member
Maki Khielselah IvBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$937,204
Program Service Revenue
$417,809
Investment Income
$78
Other Revenue
$0
All Other Contributions
$937,204
Change in Net Assets
$57,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,091
Total Revenue per Audited Statements
$1,355,091
Total Revenue per Form 990
$1,355,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,029
Other Expenses$625,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,046$98,229-$520,275
Other Expenses$164,838$3,599-$164,838
Current Officers, Directors, Trustees, and Key Employees-$151,754-$151,754
All Other Expenses$38,483$27,808-$66,291
Fees for Services Accounting-$62,627-$62,627
Depreciation Depletion-$32,384-$32,384
Occupancy$20,100$3,372-$23,472
Insurance$2,925$15,808-$18,733
Interest-$13,673-$13,673
Advertising-$4,003-$4,003
Information Technology-$3,795-$3,795
Travel$2,655--$2,655
Fees for Services Other-$2,372-$2,372
Fees for Services Legal-$1,790-$1,790
Total Functional Expenses$876,519$421,214$0$1,297,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,733
Total Expenses per Audited Statements$1,297,733
Total Expenses per Form 990$1,297,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$46,542$6,329▼ $40,213
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$243,806
Lease Obligation$37,065
Credit Cards Payable$25,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed 990 was submitted to and reviewed by the board prior to submission to the internal revenue service”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves all compensation awarded to all personnel prior to payment”

Other officer or key employee compensation Part VI line 15B

“The board reviews and approves all compensation awarded to all personnel prior to payment”

Governing documents etc available to public Part VI line 19

“All pertinent records are avaiable to the public to review upon request”

Filing and Contact Details

Filer

Filer Name
Shalem Healing Inc
EIN
45-3175240
In Care Of
% ROBERT FOX
Phone
4146405433
Address
3338 N MLK JR DRIVE, MILWAUKEE, WI 53212

Signing Officer

Name
Robert Fox
Title
Executive Director
Phone
4146405433
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fox
Formed
2014
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
14

Preparer

Firm
Wasserman Shuff & Co LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Jeffery Otto
Phone
4147647020
Supplemental Narrative

Additional Explanations

Amended return information

“The original 990 was filed before the audit was completed.”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL 990 WAS FILED BEFORE THE AUDIT WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 WAS SUBMITTED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION AWARDED TO ALL PERSONNEL PRIOR TO PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL COMPENSATION AWARDED TO ALL PERSONNEL PRIOR TO PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERTINENT RECORDS ARE AVAIABLE TO THE PUBLIC TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04146405433
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALEM HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0453175240
ReturnHeader/Filer/InCareOfNm0% ROBERT FOX
ReturnHeader/Filer/PhoneNum04146405433
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ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman Shuff & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08375 S Howell Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531548344
ReturnHeader/PreparerPersonGrp/PhoneNum04147647020
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY OTTO
ReturnHeader/ReturnTs02026-02-07T13:05:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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