2023-10-20T14:41:53-05:00 2022-12-31 440160260 FORVIS LLP 1829 EASTCHESTER DRIVE HIGH POINT NC 27265 990EZ 2022-01-01 541133385 EPHPHATHA VILLAGE INC EPHP 5403822002 448 DEPOT STREET CHRISTIANSBURG VA 24073 JEFFREY REED TREASURER 5403822002 2023-10-16 1 JEFFREY REED 999009999 0 KEVIN RAYFIELD P00290535 3368895156 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 168552 X 166992 59 1501 168552 18155 3811 115868 137834 30718 377220 0 407938 X 10371 21077 215564 196072 215736 229291 441671 446440 64451 38502 377220 407938 LOW INCOME HOUSING THE ORGANIZATION PROVIDES 14 FEDERALLY ASSISTED LOW INCOME HOUSING UNITS FOR DEAF AND/OR HANDICAPPED PERSONS LOCATED IN CHARLOTTESVILLE VA 0 137834 137834 ANA CASTILLA MEMBER 1.00 0 0 0 ANDY HALL CHIEF OPERATIONS OFFICER 1.00 0 0 0 CHARLES FAMULINER CHAIRMAN 1.00 0 0 0 DEBORAH SHERMAN-LEE MEMBER 1.00 0 0 0 JANAKA CASPER CHIEF EXECUTIVE OFFICER 1.00 0 0 0 JEFFREY K REED PRESIDENT 1.00 0 0 0 JOHN RANDOLPH MEMBER 1.00 0 0 0 RACQUEL REDDIE VICE CHAIRMAN 1.00 0 0 0 SUSAN SISK PAST CHAIRMAN 1.00 0 0 0 FREDDY PAIGE MEMBER 1.00 0 0 0 LANCE SUTHERLAND CFO/TREASURER 1.00 0 0 0 SHAWN MCMAHON MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA JEFFREY K REED 448 DEPOT STREET CHRISTIANSBURG VA 24073 5403822002 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 156254 151353 160735 160668 166992 796002 156254 151353 160735 160668 166992 796002 0 0 0 796002 442 720 377 109 59 1707 442 720 377 109 59 1707 156696 152073 161112 160777 167051 797709 0.99790 0.99750 0.00210 0.00250 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 59. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING. AMOUNT: 1,501. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 24,689. DESCRIPTION: UTILITIES. AMOUNT: 18,633. DESCRIPTION: OPERATING & MAINTENANCE. AMOUNT: 20,981. DESCRIPTION: TAXES & INSURANCE. AMOUNT: 16,392. DESCRIPTION: FINANCIAL EXPENSES. AMOUNT: 3,451. DESCRIPTION: DEPRECIATION. AMOUNT: 31,707. DESCRIPTION: COMPUTER-RELATED EXPENSES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 115,868. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,311. END OF YEAR AMOUNT: 2,325. DESCRIPTION: TENANT SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 4,720. END OF YEAR AMOUNT: 4,820. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 1,473. END OF YEAR AMOUNT: 1,378. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 121,575. END OF YEAR AMOUNT: 126,407. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 68,569. END OF YEAR AMOUNT: 71,285. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,827. END OF YEAR AMOUNT: 2,434. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,261. END OF YEAR AMOUNT: 20,642. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,159. END OF YEAR AMOUNT: 13,116. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 52,506. END OF YEAR AMOUNT: 17,692. DESCRIPTION: TENANT SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 3,412. END OF YEAR AMOUNT: 3,820. DESCRIPTION: ACCURED ANNUAL LEAVE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 36. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 405. END OF YEAR AMOUNT: 136. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 918. END OF YEAR AMOUNT: 3,702. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.