Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$343,876
No earlier filing loaded for comparison.
Net Assets
$59,821
No earlier filing loaded for comparison.
Liabilities
$284,055
No earlier filing loaded for comparison.
Revenue
$141,858
No earlier filing loaded for comparison.
Expenses
$118,604
No earlier filing loaded for comparison.
Net Income
$23,254
No earlier filing loaded for comparison.
LOW INCOME HOUSING
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 42786 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 26279 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 23254 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 141858 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 979 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 219841 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 208391 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 36567 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 36567 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 59821 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 59821 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 448 DEPOT STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 448 DEPOT STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 448 DEPOT STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 448 DEPOT STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 448 DEPOT STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CHRISTIANSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CHRISTIANSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CHRISTIANSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CHRISTIANSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CHRISTIANSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 24073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 24073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 24073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 24073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 24073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TED KOEBEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JANAKA CASPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JANE HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ORLANDO ARTZE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JEFFREY K REED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 184243 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 109206 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 118604 |
| IRS990EZ/OtherRevenueTotal | 0 | 1490 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | LOW INCOME HOUSING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION PROVIDES 14 FEDERALLY ASSITED LOW INCOME HOUSING UNITS FOR DEAF AND/OR HANDICAPPED PERSONS LOCATED IN CHARLOTTESVILLE VA |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 118604 |
| IRS990EZ/ProgramServiceRevenue | 0 | 139389 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 410303 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 284055 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 448 DEPOT STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHRISTIANSBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24073 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEFFREY K REED |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403822002 |
| IRS990EZ/TotalAssets/BOY | 0 | 446870 |
| IRS990EZ/TotalAssets/EOY | 0 | 343876 |
| IRS990EZ/TotalExpenses | 0 | 118604 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 118604 |
| IRS990EZ/TotalRevenue | 0 | 141858 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1395 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1402 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2690 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3705 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 140879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 138671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 133187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 130571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 129238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 672546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10171 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01490 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 672546 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 140879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 138671 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 133187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 130571 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 129238 |
| IRS990ScheduleA/Total509/Total | 0 | 672546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 141858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 140066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 134589 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 133261 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 132943 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 682717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL REVENUE 979.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OTHER REVENUE. AMOUNT: 1,490. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 27,687. DESCRIPTION: UTILITIES . AMOUNT: 16,230. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 18,141. DESCRIPTION: TAXES & INSURANCE. AMOUNT: 10,245. DESCRIPTION: FINANCIAL EXPENSES. AMOUNT: 25,662. DESCRIPTION: DEPRECIATION. AMOUNT: 20,639. TOTAL TO FORM 990-EZ, LINE 16: 118,604. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,380. END OF YEAR AMOUNT: 1,818. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 708. END OF YEAR AMOUNT: 652. DESCRIPTION: TENANT SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 3,582. END OF YEAR AMOUNT: 3,667. DESCRIPTION: ESCROW RESERVE DEPOSITS. BEG. OF YEAR AMOUNT: 178,573. END OF YEAR AMOUNT: 103,069. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,109. END OF YEAR AMOUNT: 9,593. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 1,187. DESCRIPTION: MORTGAGES PAYABLE . BEG. OF YEAR AMOUNT: 395,477. END OF YEAR AMOUNT: 269,656. DESCRIPTION: TENANT SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 3,462. END OF YEAR AMOUNT: 3,619. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541133385 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EPHPHATHA VILLAGE INC |
| ReturnHeader/Filer/NameControl | 0 | EPHP |
| ReturnHeader/Filer/Phone | 0 | 5403822002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 448 DEPOT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CHRISTIANSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24073 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-29 |
| ReturnHeader/Officer/Name | 0 | JEFFREY REED |
| ReturnHeader/Officer/Phone | 0 | 5403822002 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-29 |
| ReturnHeader/PreparerFirm/EIN | 0 | 560747981 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2646 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HIGH POINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27261 |
| ReturnHeader/Preparer/Name | 0 | KEVIN RAYFIELD |
| ReturnHeader/Preparer/Phone | 0 | 3368895156 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-27T10:09:36-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.