Civic Intelligence

Cotta-Brown Group Home

990 • Fiscal year 2025 • EIN 20-2139612

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 04, 2026

Organization Profile
7894 W Herndon AveFresno, CA 93723

(559) 824-7348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$63,540

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$181,107

Down $12,454 (-6.4%) from 2024

Net Assets

Down

$179,030

Down $12,506 (-6.5%) from 2024

Liabilities

Up

$2,077

Up $52 (+2.6%) from 2024

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$871,217

Up $74,168 (+9.3%) from 2024

Expenses

Up

$883,723

Up $117,619 (+15%) from 2024

Net Income

Down

-$12,506

Down $43,451 (-140%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $33,032Liabilities 2011: $3,500Net Assets 2011: $29,5322011Assets 2012: $58,468Liabilities 2012: $8,468Net Assets 2012: $50,0002012Assets 2013: $60,524Liabilities 2013: $6,443Net Assets 2013: $54,0812013Assets 2014: $42,845Liabilities 2014: $779Net Assets 2014: $42,0662014Assets 2015: $56,893Liabilities 2015: $4,893Net Assets 2015: $52,0002015Assets 2016: $72,578Liabilities 2016: $11,625Net Assets 2016: $60,9532016Assets 2017: $46,369Liabilities 2017: $14,786Net Assets 2017: $31,5832017Assets 2018: $46,872Liabilities 2018: $13,835Net Assets 2018: $33,0372018Assets 2019: $92,620Liabilities 2019: $13,930Net Assets 2019: $78,6902019Assets 2020: $135,313Liabilities 2020: $7,772Net Assets 2020: $127,5412020Assets 2021: $107,009Liabilities 2021: $4,635Net Assets 2021: $102,3742021Assets 2022: $135,693Liabilities 2022: $5,284Net Assets 2022: $130,4092022Assets 2023: $164,604Liabilities 2023: $4,013Net Assets 2023: $160,5912023Assets 2024: $193,561Liabilities 2024: $2,025Net Assets 2024: $191,5362024Assets 2025: $181,107Liabilities 2025: $2,077Net Assets 2025: $179,0302025

Highlighted filing

2025

Assets$181,107
Liabilities$2,077
Net Assets$179,030
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $436,912Expenses 2011: $375,192Net Income 2011: $61,7202011Revenue 2012: $473,785Expenses 2012: $448,406Net Income 2012: $25,3792012Revenue 2013: $497,792Expenses 2013: $495,124Net Income 2013: $2,6682013Revenue 2014: $427,757Expenses 2014: $450,418Net Income 2014: -$22,6612014Revenue 2015: $423,278Expenses 2015: $411,328Net Income 2015: $11,9502015Revenue 2016: $461,509Expenses 2016: $452,556Net Income 2016: $8,9532016Revenue 2017: $432,844Expenses 2017: $462,214Net Income 2017: -$29,3702017Revenue 2018: $398,067Expenses 2018: $396,613Net Income 2018: $1,4542018Revenue 2019: $482,817Expenses 2019: $437,164Net Income 2019: $45,6532019Revenue 2020: $562,935Expenses 2020: $522,420Net Income 2020: $40,5152020Revenue 2021: $546,399Expenses 2021: $571,566Net Income 2021: -$25,1672021Revenue 2022: $659,202Expenses 2022: $631,167Net Income 2022: $28,0352022Revenue 2023: $750,839Expenses 2023: $699,510Net Income 2023: $51,3292023Revenue 2024: $797,049Expenses 2024: $766,104Net Income 2024: $30,9452024Revenue 2025: $871,217Expenses 2025: $883,723Net Income 2025: -$12,5062025

Highlighted filing

2025

Revenue$871,217
Expenses$883,723
Net Income-$12,506
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$871,217
Mission and Program Overview

Mission

Provide group home care services to various individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,536$179,030▼ $12,506
Land, Buildings, and Equipment, Net$91,175$85,048▼ $6,127
Savings and Temporary Cash Investments$60,932$60,936▲ $4
Cash and Non-Interest-Bearing Accounts$36,767$30,436▼ $6,331
Total Assets$193,561$181,107▼ $12,454
Other Assets Total$4,687$4,687→ $0
Liabilities
Other Liabilities$2,025$2,025→ $0
Accounts Payable and Accrued Expenses-$52-
Total Liabilities$2,025$2,077▲ $52
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,536$179,030▼ $12,506
Total Liabilities and Net Assets / Fund Balance$193,561$181,107▼ $12,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,029$11,986$91,015
Equipment$6,019$6,885$12,904
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew GomezCEOFT$63,540$63,540

Board Members and Trustees

NameTitle
Garlyn HollingsheadCFO
Kathy TannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$871,217
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,586
Other Expenses$313,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,744--$438,744
Occupancy$74,561--$74,561
Current Officers, Directors, Trustees, and Key Employees$63,540--$63,540
Payroll Taxes$42,974--$42,974
Office Expenses$25,728--$25,728
Other Employee Benefits$25,328--$25,328
Fees for Services Legal$23,914--$23,914
Insurance$23,847--$23,847
Travel$13,330--$13,330
Depreciation Depletion$6,127--$6,127
Other Expenses$4,130--$4,130
Total Functional Expenses$883,723$0$0$883,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Manuel CottaGeneral ManagerGeneral Manager is also landlord to the NPONo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in Trust$2,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers review the tax return with the CPA prior to submission. After all open items are addressed, CPA meets with an officer for signature and files tax return afterwards.”

Governing documents etc available to public Part VI line 19

“All governing documents including articles of incorporation and bylaws are available to the public for review upon request. Financial statements and tax returns are also available for review. They are all located at the main office and can be requested by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Cotta-Brown Group Home
EIN
20-2139612
In Care Of
% Andrew Gomez
Phone
5598247348
Address
7894 W Herndon Ave, Fresno, CA 93723

Signing Officer

Name
Andrew Gomez
Title
CEO
Phone
5598247348
Signed
2026-03-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew Gomez
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Rodney Roque CPA APC
Address
4670 N El Capitan Ave Ste 203, Fresno, CA 93722
Preparer
Rodney Roque
Phone
5599167424
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/EOYAmt0181107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02025
IRS990/TotalLiabilitiesEOYAmt02077
IRS990/TotalLiabilitiesGrp/BOYAmt02025
IRS990/TotalLiabilitiesGrp/EOYAmt02077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0883723
IRS990/TotalProgramServiceRevenueAmt0871217
IRS990/TotalReportableCompFromOrgAmt063540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013330
IRS990/TravelGrp/TotalAmt013330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01139 E Barstow Ave
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093710
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05598247348
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cotta-Brown Group Home
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0202139612
ReturnHeader/Filer/InCareOfNm0% Andrew Gomez
ReturnHeader/Filer/PhoneNum05598247348
ReturnHeader/Filer/USAddress/AddressLine1Txt07894 W Herndon Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834577840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney Roque CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04670 N El Capitan Ave Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093722
ReturnHeader/PreparerPersonGrp/PhoneNum05599167424
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY ROQUE
ReturnHeader/ReturnTs02026-03-05T08:54:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,107
Liabilities
$2,077
Net assets
$179,030
Revenue
$871,217
Expenses
$883,723
Net income
-$12,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$8.71$8.84$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$7.97$7.66$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.61$7.51$7.00$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.30$6.59$6.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$5.46$5.72$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.28$5.63$5.22$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$4.83$4.37$0.46
2018Summary only. Only limited summary data is available for this year.$0.47$0.14$0.33$3.98$3.97$0.01
2017Summary only. Only limited summary data is available for this year.$0.46$0.15$0.32$4.33$4.62$0.29
2016Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$4.62$4.53$0.09
2015Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$4.23$4.11$0.12
2014Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$4.28$4.50$0.23
2013Summary only. Only limited summary data is available for this year.$0.61$0.06$0.54$4.98$4.95$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$4.74$4.48$0.25
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.30$4.37$3.75$0.62