2024-09-03T14:30:04+00:00 2023-12-31 440160260 Forvis Mazars LLP 4161 Piedmont Parkway Suite 310 Greensboro NC 27410 990EZ 2023-01-01 541133385 Ephphatha Village Inc EPHP 5403822002 448 Depot Street Christiansburg VA 24073 Jeffrey Reed Treasurer 2024-09-03 true true Kevin Rayfield P00290535 3368895156 2024-09-03 2023 2024-08-08 14:25:15Z X X N/A X X 178923 X 176823 1437 0 0 0 663 178923 0 15857 3444 110389 129690 49233 407938 0 457171 X 21077 42516 196072 182063 229291 251458 446440 476037 38502 18870 407938 457171 Low Income Housing The Organization Provides 14 Federally Assisted Low Income housing units for deaf and/or handicapped persons located in Charlottesville VA 129691 129691 Ana Castilla Vice Chair 1.000 0 0 0 Charles Famuliner Past Chair 1.000 0 0 0 Debbie Sherman Lee Member 1.000 0 0 0 Freddie Paige member 1.000 0 0 0 John Randolph Member 1.000 0 0 0 Racquel Reddie Chair 1.000 0 0 0 Shawn McMahon Member 1.000 0 0 0 Susan Sisk Member 1.000 0 0 0 Janaka Casper CEO 1.000 0 0 0 Jeffrey Reed President 1.000 0 0 0 Andy Hall COO 1.000 0 0 0 Lance Sutherland EVP/CFO 1.000 0 0 0 false false false false false 0 false false 0 0 false false VA Jeffrey Reed 448 Depot Street Christiansburg VA 24073 5403822002 false false false false false false false false false false false true X 0 151353 160735 160668 166992 176823 816571 0 0 0 151353 160735 160668 166992 176823 816571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 816571 720 377 109 59 1438 2703 0 720 377 109 59 1438 2703 0 0 0 0 0 0 0 152073 161112 160777 167051 178261 819274 0.9967 0.9979 0 0.0021 X Form 990-EZ, Part I, Line 8 Other Revenue Laundry and Vending - 663; Form 990-EZ, Part I, Line 16 Other Expenses Administrative Expenses - 16270; Utilities - 24753; Operating and Maintenance - 24775; Taxes and Insurance - 18289; Financial Expenses - 569; Depreciation - 25722; Computer-Related Expenses - 11; Form 990-EZ, Part II, Line 24b Other Assets Prepaid Expenses - BOY:2325,EOY:2886; Tenant Security Deposits Held - BOY:4820,EOY:4825; Escrow Deposits - BOY:1378,EOY:1597; Replacement Reserve - BOY:126407,EOY:132659; Residual Receipts - BOY:71285,EOY:77435; Accounts Receivable - BOY:2434,EOY:2322; Other Depreciable Assets - BOY:20642,EOY:29734; Form 990-EZ, Part II, Line 26b Total Liabilities Accounts Payable - BOY:13116,EOY:12756; Mortgages Payable - BOY:17692,EOY:0; Tenant Security Deposit Liability - BOY:3820,EOY:3800; Accrued Annual Leave - BOY:36,EOY:111; Accrued Interest - BOY:136,EOY:0; Prepaid Rent - BOY:3702,EOY:2203; Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts 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.