Civic Intelligence

Willapa Independent Senior Housing DBA Alder House

EIN 91-1638051 • 501(c)3 • South Bend, WA

South Bend, WA
Siviq Scores

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

Liabilities / Assets

98th percentile

9.92x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

24.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k 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

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Assets

Up

$339,299

Up $119,391 (+54%) from 2023

Liabilities

Up

$3,367,214

Up $27,663 (+0.8%) from 2023

Net Assets

Up

-$3,027,915

Up $91,728 (+2.9%) from 2023

Revenue

Up

$138,145

Up $138,145 from 2023

Expenses

Down

$46,417

Down $167,561 (-78%) from 2023

Net Income

Up

$91,728

Up $305,706 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,024,690Liabilities 2011: $1,938,729Net Assets 2011: -$914,0392011Assets 2012: $984,670Liabilities 2012: $1,986,334Net Assets 2012: -$1,001,6642012Assets 2013: $863,389Liabilities 2013: $2,102,268Net Assets 2013: -$1,238,8792013Assets 2014: $825,838Liabilities 2014: $2,206,023Net Assets 2014: -$1,380,1852014Assets 2015: $691,121Liabilities 2015: $2,279,239Net Assets 2015: -$1,588,1182015Assets 2016: $768,302Liabilities 2016: $2,350,890Net Assets 2016: -$1,582,5882016Assets 2017: $646,273Liabilities 2017: $2,407,963Net Assets 2017: -$1,761,6902017Assets 2018: $608,984Liabilities 2018: $2,524,655Net Assets 2018: -$1,915,6712018Assets 2019: $538,198Liabilities 2019: $2,634,394Net Assets 2019: -$2,096,1962019Assets 2020: $565,345Liabilities 2020: $3,036,548Net Assets 2020: -$2,471,2032020Assets 2021: $403,600Liabilities 2021: $3,123,237Net Assets 2021: -$2,719,6372021Assets 2022: $315,377Liabilities 2022: $3,221,128Net Assets 2022: -$2,905,7512022Assets 2023: $219,908Liabilities 2023: $3,339,551Net Assets 2023: -$3,119,6432023Assets 2024: $339,299Liabilities 2024: $3,367,214Net Assets 2024: -$3,027,9152024

Highlighted filing

2024

Assets$339,299
Liabilities$3,367,214
Net Assets-$3,027,915

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $905,801Expenses 2011: $1,054,722Net Income 2011: -$148,9212011Revenue 2012: $981,332Expenses 2012: $1,068,957Net Income 2012: -$87,6252012Revenue 2013: $938,859Expenses 2013: $1,176,074Net Income 2013: -$237,2152013Revenue 2014: $997,613Expenses 2014: $1,139,634Net Income 2014: -$142,0212014Revenue 2015: $941,992Expenses 2015: $1,149,357Net Income 2015: -$207,3652015Revenue 2016: $1,091,208Expenses 2016: $1,085,343Net Income 2016: $5,8652016Revenue 2017: $936,338Expenses 2017: $1,115,435Net Income 2017: -$179,0972017Revenue 2018: $978,617Expenses 2018: $1,132,598Net Income 2018: -$153,9812018Revenue 2019: $1,025,844Expenses 2019: $1,206,921Net Income 2019: -$181,0772019Revenue 2020: $992,485Expenses 2020: $1,366,940Net Income 2020: -$374,4552020Revenue 2021: $356,354Expenses 2021: $604,788Net Income 2021: -$248,4342021Revenue 2022: $100Expenses 2022: $186,214Net Income 2022: -$186,1142022Revenue 2023: $0Expenses 2023: $213,978Net Income 2023: -$213,9782023Revenue 2024: $138,145Expenses 2024: $46,417Net Income 2024: $91,7282024

Highlighted filing

2024

Revenue$138,145
Expenses$46,417
Net Income$91,728

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$3.37$3.03$0.14$0.05$0.09
2023Summary only. Only limited summary data is available for this year.$0.22$3.34$3.12$0.00$0.21$0.21
2022Summary only. Only limited summary data is available for this year.$0.32$3.22$2.91$0.00$0.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$3.12$2.72$0.36$0.60$0.25
2020Summary only. Only limited summary data is available for this year.$0.57$3.04$2.47$0.99$1.37$0.37
2019Summary only. Only limited summary data is available for this year.$0.54$2.63$2.10$1.03$1.21$0.18
2018Summary only. Only limited summary data is available for this year.$0.61$2.52$1.92$0.98$1.13$0.15
2017Summary only. Only limited summary data is available for this year.$0.65$2.41$1.76$0.94$1.12$0.18
2016Summary only. Only limited summary data is available for this year.$0.77$2.35$1.58$1.09$1.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.69$2.28$1.59$0.94$1.15$0.21
2014Summary only. Only limited summary data is available for this year.$0.83$2.21$1.38$1.00$1.14$0.14
2013Summary only. Only limited summary data is available for this year.$0.86$2.10$1.24$0.94$1.18$0.24
2012Summary only. Only limited summary data is available for this year.$0.98$1.99$1.00$0.98$1.07$0.09
2011Summary only. Only limited summary data is available for this year.$1.02$1.94$0.91$0.91$1.05$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$138,145
Mission and Program Overview

Mission

Alder House provides assisted living facilities for the frail and elderly of North Pacific County, Washington. Services include 24 hour care, dining facilities, prescription and equipment services, health screening, transportation and activities.

Alder house provides assisted living facilities for teh frail and elderly of north pacific county, washington. Services include 24 hour care, dining facilities, perscription and equipment services, health screening, transportation and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,041$212,041→ $0
Cash and Non-Interest-Bearing Accounts$80$119,471▲ $119,391
Prepaid Expenses and Deferred Charges$3,957$3,957→ $0
Total Assets$219,908$339,299▲ $119,391
Other Assets Total$3,830$3,830→ $0
Liabilities
Other Liabilities$2,558,966$2,605,966▲ $47,000
Mortgage Notes Payable Secured by Investment Property$728,897$724,520▼ $4,377
Unsecured Notes Loans Payable$45,864$36,728▼ $9,136
Accounts Payable and Accrued Expenses$5,824--
Total Liabilities$3,339,551$3,367,214▲ $27,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,119,643$-3,027,915▲ $91,728
Total Net Assets Fund Balance$-3,119,643$-3,027,915▲ $91,728
Total Liabilities and Net Assets / Fund Balance$219,908$339,299▲ $119,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,283$1,962,935$2,173,218
Equipment$1,758$286,865$288,623
Other Land Buildings$0$50,538$50,538
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew KemptonAdministrative/ Board Member
Linda BrummelBoard Member
Mary KarnissBoard Member
Sherri McdonaldBoard Member
Toni WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$138,145
Change in Net Assets
$91,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$17,174-$17,174
Occupancy$14,614--$14,614
Interest$7,815--$7,815
Insurance-$6,116-$6,116
Office Expenses$388--$388
All Other Expenses$310--$310
Total Functional Expenses$23,127$23,290$0$46,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Willapa Harbor Hospital$2,605,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

There were no committees established.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is emailed to governing members for review, prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, the board reviews the conflict of interest policy and each member is required to complete an annual reporting statement disclosing any conflict of interest they may have in relation to the willapa independent senior housing.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are not routinely made public, but are available upon request. The form 990 is available on the irs charity search website, subsequent to being filed.

Filing and Contact Details

Filer

Filer Name
Willapa Independent Senior Housing
EIN
91-1638051
Phone
3608756001
Address
PO BOX 1400, SOUTH BEND, WA 98586
Doing Business As
Alder House

Signing Officer

Name
Matthew Kempton
Title
CEO
Phone
3608756001
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kempton
Formed
1994
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Advisory LLC
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Operations were last conducted in 2022.

Raw XML Appendix352 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.

Path#Value
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0833013
IRS990ScheduleA/Total509Grp/TotalAmt01027332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0833041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01165515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01962935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02173218
IRS990ScheduleD/EquipmentGrp/BookValueAmt01758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02605966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WILLAPA HARBOR HOSPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212041
IRS990ScheduleD/TotalLiabilityAmt02605966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS WERE LAST CONDUCTED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS EMAILED TO GOVERNING MEMBERS FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH MEMBER IS REQUIRED TO COMPLETE AN ANNUAL REPORTING STATEMENT DISCLOSING ANY CONFLICT OF INTEREST THEY MAY HAVE IN RELATION TO THE WILLAPA INDEPENDENT SENIOR HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE PUBLIC, BUT ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE IRS CHARITY SEARCH WEBSITE, SUBSEQUENT TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219908
IRS990/TotalAssetsEOYAmt0339299
IRS990/TotalAssetsGrp/BOYAmt0219908
IRS990/TotalAssetsGrp/EOYAmt0339299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023127
IRS990/TotalFunctionalExpensesGrp/TotalAmt046417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03339551
IRS990/TotalLiabilitiesEOYAmt03367214
IRS990/TotalLiabilitiesGrp/BOYAmt03339551
IRS990/TotalLiabilitiesGrp/EOYAmt03367214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3119643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3027915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045864
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1400
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098586
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KEMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03608756001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAPA INDEPENDENT SENIOR HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ALDER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0911638051
ReturnHeader/Filer/PhoneNum03608756001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1400
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098586
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0393647910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 N RADNOR-CHESTER RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RADNOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06105653930
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON MARDAKHAEV
ReturnHeader/ReturnTs02025-11-17T17:53:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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