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Nonprofiteer
← COCHRAN VILLA INC

Form 990 for tax year 2025

Filed by COCHRAN VILLA INC.

Totals

Total revenue
$241,889
Total expenses
$220,315
Contributions and grants received
$131,935
Grants paid
$0
Program service revenue
$108,130
Investment income
$1,824
Other revenue
$0
Total assets, end of year
$417,773
Total liabilities, end of year
$2,294,746
Net assets or fund balances, end of year
-$1,876,973
Program services expenses (Part IX)
$176,358
Management and general expenses
$43,957
Fundraising expenses
$0
Program service expenses (Part III)
$176,358

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $131,935

  • 2a · Program service revenue: OTHER INCOME

    total $1,954 · related or exempt $1,954

  • 2b · Program service revenue: RENTAL INCOME

    total $106,176 · related or exempt $106,176

  • 3 · Investment income

    total $1,824 · excluded $1,824

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $24,071 · program services $15,952 · management and general $8,119

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $6,244 · program services $6,244

  • 10 · Payroll taxes

    total $2,015 · program services $2,015

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $17,535 · management and general $17,535

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $30,134 · program services $30,134

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $32,843 · program services $32,843

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $39,553 · program services $39,553

  • 24b · Other expenses: DEPRECIATION

    total $22,886 · program services $22,886

  • 24c · Other expenses: UTILITIES

    total $20,309 · program services $20,309

  • 24d · Other expenses: MANAGEMENT FEES

    total $13,085 · management and general $13,085

  • 24e · All other expenses

    total $11,640 · program services $6,422 · management and general $5,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $412

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $4,177 · end of year $1,366

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,758 · end of year $389

  • 10a · Land, buildings and equipment: cost or other basis

    $1,116,025

  • 10b · Land, buildings and equipment: accumulated depreciation

    $824,267

  • 10c · Land, buildings and equipment, net

    beginning of year $314,644 · end of year $291,758

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $144,088 · end of year $123,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,472 · end of year $23,680

  • 19 · Deferred revenue

    beginning of year $507 · end of year $719

  • 23 · Secured mortgages and notes payable

    beginning of year $2,229,215 · end of year $2,259,349

  • 25 · Other liabilities

    beginning of year $120,020 · end of year $10,998

  • 27 · Net assets without donor restrictions

    beginning of year -$1,898,547 · end of year -$1,876,973

Mission and programs · 2025

Mission

LOW-INCOME HOUSING COCHRAN VILLA PROVIDES HOUSING FOR LOW-INCOME FAMILIES IN LOS ANGELES, CALIFORNIA.

  • COCHRAN VILLA, A 10-UNIT COMPLEX LOCATED IN LOS ANGELES, CALIFORNIA, PROVIDED HOUSING FOR FAMILIES WITH LOW INCOME.

    Expenses $176,358 · Revenue $108,130

As filed on the 2025 return.

Listed in Part VII

  • WAYNE BRANDER

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • ROSS E WINN

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • DANIEL HOWARD

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • ZEEDA DANIELE

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • MARIJANE KANTZABEDIAN

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • MICHELLE MISSAGHIEH

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • KAREN BRODKIN

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • GARRETT GIN

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • GARY MEISEL

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • BRIAN SOLOWAY

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • MICHELE BRESLAUER

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • BRIE DORFMAN

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • JACOB LIPA

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • NEDDA ISMAILI

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • JONATHAN RUIZ

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • ADAM WALDMAN

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • IMA NSIEN

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • GILLIAN WRIGHT

    Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • DEBBIE BURKART

    vice chair

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.1
Source object
202622319349301447

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