The Walton Guest House At St Paul's
- Assets
- $0.0
- Revenue
- $25.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Salem, OR
- Founding
- Data as of
- 12/2016
- EIN
- 93-1059963
Organization Overview
The Walton Guest House At St Paul's is located in Salem, OR. Walton Guest House At St Paul's is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Walton Guest House At St Paul's generated $25.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $331.9k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
HOSPITAL HOSPITALITY HOUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE INTERIM LODGING FOR FAMILIES OF SALEM HOSPITAL PATIENTS WHO CANNOT OTHERWISE AFFORD COMMERCIAL LODGING. SINCE ITS INCEPTION IN 1991, THE WALTON GUEST HOUSE HAS SERVED OVER 6,000 PEOPLE. DURING 2016: 15 PATIENTS AND 61 INDIVIDUALS WERE SERVED FOR A TOTAL OF 296 ROOM NIGHTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Miller Director | Trustee | 1 | $0 |
Tim Garrett Director | Trustee | 1 | $0 |
Valorie Freeman Director | Trustee | 1 | $0 |
Walter Jones Corresponding Secretary | OfficerTrustee | 2 | $0 |
Chap Milbank Treasurer | OfficerTrustee | 2 | $0 |
Bill Weidner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,846 |
| Investment income | $2,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,581 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $314,153 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,717 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,437 |
| Insurance | $276 |
| All other expenses | $0 |
| Total functional expenses | $331,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, The Walton Guest House At St Paul's has awarded $314,153 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CENTER FOR HOPE AND SAFETY PURPOSE: DISSOLUTION FUNDS FOR USE IN PROGRAM | $25,000 |
ASSISTANCE LEAGUE OF SALEM-KEIZER OREGON PURPOSE: DISSOLUTION FUNDS FOR USE IN PROGRAM | $25,000 |
THE SALEM FOUNDATION CO PIONEER TRUST BANK PURPOSE: DISSOLUTION FUNDS FOR USE IN PROGRAM | $25,000 |
ST PAUL'S EPISCOPAL CHURCH PURPOSE: DISSOLUTION FUNDS/FIXED ASSETS FOR PROGRAM TO CHARITABLE REAL PROP OWNER | $76,406 |
SALEM HEALTH FOUNDATION PURPOSE: DISSOLUTION FUNDS FOR USE IN BUILDING NEW HOSPITALITY HOUSE | $158,000 |
SALEM HEALTH PURPOSE: DISSOLUTION FIXED ASSETS FOR USE IN NEW HOSPITALITY HOUSE | $4,747 |