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Nonprofit · EIN 27-4254947

SYLVAN PLACE

Tax-exempt · SPOKANE, WA 99202

Financials

$158K$206K2023$170K$225K2024
Revenue Expenses · by fiscal year end
Financials of SYLVAN PLACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$170,232$225,225-$54,993$1,877,901$8,260$1,869,641
June 30, 2024990$157,501$205,778-$48,277$1,934,259$9,625$1,924,634
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$111,728
of which government grants
$111,728
Program service revenue
$56,580
Investment income
$1,924
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$30,517
Salaries, compensation and benefits (total)
$39,971
Professional fundraising fees
$0
Legal fees
$3,550
Accounting fees
$6,725
Depreciation
$71,209
Program services (functional)
$225,225

Balance sheet and other

Total assets, start of year
$1,934,259
Total assets, end of year
$1,877,901
Total liabilities, end of year
$8,260
Net assets, end of year
$1,869,641
Land, buildings and equipment
$1,766,888
Net assets without donor restrictions
-$799,459
Net assets with donor restrictions
$2,669,100
Gross receipts
$170,232
Employees
0
Volunteers
0
Year formed
2011
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KELLI MILLERPRESIDENT
Trustee or director, Officer
1$0
JON BARTERVICE PRESIDENT
Trustee or director, Officer
1$0
SHERYLDENE ROGERSSECRETARY/TREASURER
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
KELLI MILLERPRESIDENT
Trustee or director, Officer
1$0
JON BARTERVICE PRESIDENT
Trustee or director, Officer
1$0
LUCY LEPINSKIDIRECTOR
Trustee or director
1$0
SHERYLDENE ROGERSTREASURER
Trustee or director, Officer
1$0
SARAH BREDEDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
107 S DIVISION ST, SPOKANE, WA 99202-1510
In care of
% SPOKANE MENTAL HEALTH
Principal officer (990 for 2024)
KELLI MILLER, 107 S DIVISION, SPOKANE, WA 99202
Signed the 990
KELLI MILLER, PRESIDENT
Phone
(509) 458-7453
Return prepared by
SCHOEDEL & SCHOEDEL CPAS PLLC

Mission

THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYSCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS. THE HOUSING SHALL BE PROVIDED UNDER REGUALTIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • SYLVAN PLACE WAS FORMED TO CONSTRUCT AND OPERATE A 15 UNIT APARTMENT COMPLEX FOR DISABLED PERSONS SO THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SERVES 14 INDIVIDUALS.
    Expenses $225,225 · revenue $56,580

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
27-4254947
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,877,901
Income (IRS master file)
$170,232

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$170,232$225,225$1,877,901XML
990June 2024$157,501$205,778$1,934,259XML
990June 2023$146,325$205,410$1,989,377IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4254947).

Questions about SYLVAN PLACE

What is the EIN of SYLVAN PLACE?
The employer identification number (EIN) of SYLVAN PLACE is 27-4254947.
Is SYLVAN PLACE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to SYLVAN PLACE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SYLVAN PLACE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SYLVAN PLACE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SYLVAN PLACE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SYLVAN PLACE?
The 990 for the year ended June 30, 2025 names KELLI MILLER.
Who are the officers and directors of SYLVAN PLACE?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SYLVAN PLACE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $170,232, expenses of $225,225 and total assets of $1,877,901 at year end.

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