Nonprofit · EIN 20-2139612
COTTA-BROWN GROUP HOME
Tax-exempt · FRESNO, CA 93723
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $871,217 | $883,723 | -$12,506 | $181,107 | $2,077 | $179,030 |
| December 31, 2024 | 990 | $797,049 | $766,104 | $30,945 | $193,561 | $2,025 | $191,536 |
| December 31, 2023 | 990 | $750,839 | $699,510 | $51,329 | $164,604 | $4,013 | $160,591 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $871,217
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,540
- Other salaries and wages
- $438,744
- Salaries, compensation and benefits (total)
- $570,586
- Professional fundraising fees
- $0
- Legal fees
- $23,914
- Occupancy
- $74,561
- Travel
- $13,330
- Depreciation
- $6,127
- Program services (functional)
- $883,723
Balance sheet and other
- Total assets, start of year
- $193,561
- Total assets, end of year
- $181,107
- Total liabilities, end of year
- $2,077
- Net assets, end of year
- $179,030
- Land, buildings and equipment
- $85,048
- Gross receipts
- $871,217
- Employees
- 17
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Gomez | CEO Trustee or director, Officer | 40 | $63,540 |
| Kathy Tanner | Secretary Trustee or director, Officer | 1 | $0 |
| Garlyn Hollingshead | CFO Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Gomez | CEO Trustee or director, Officer | 40 | $55,060 |
| Kathy Tanner | Secretary Trustee or director, Officer | 1 | $0 |
| Garlyn Hollingshead | CFO Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Gomez | CEO Trustee or director, Officer | 40 | $52,780 |
| Garlyn Hollingshead | CFO Trustee or director, Officer | 1 | $0 |
| Kathy Tanner | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7894 W HERNDON AVE, FRESNO, CA 93723-9313
- In care of
- % ANDREW GOMEZ
- Principal officer (990 for 2025)
- Andrew Gomez, 1139 E Barstow Ave, Fresno, CA 93710
- Signed the 990
- ANDREW GOMEZ, CEO
- Phone
- (559) 824-7348
- Return prepared by
- Rodney Roque CPA APC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-2139612 or by the name COTTA-BROWN GROUP HOME.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide group home care services to various individuals
Program accomplishments
- Organization operates as a board and care facility for various individuals.Expenses $883,723 · revenue $871,217
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2139612
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I44)
- Assets (IRS master file)
- $181,107
- Income (IRS master file)
- $871,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $871,217 | $883,723 | $181,107 | XML |
| 990 | December 2024 | $797,049 | $766,104 | $193,561 | IRS |
| 990 | December 2023 | $750,839 | $699,510 | $164,604 | IRS |
| 990 | December 2022 | $659,202 | $631,167 | $135,693 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2139612).
Questions about COTTA-BROWN GROUP HOME
- What is the EIN of COTTA-BROWN GROUP HOME?
- The employer identification number (EIN) of COTTA-BROWN GROUP HOME is 20-2139612.
- Is COTTA-BROWN GROUP HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to COTTA-BROWN GROUP HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTTA-BROWN GROUP HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COTTA-BROWN GROUP HOME due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTA-BROWN GROUP HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COTTA-BROWN GROUP HOME?
- The 990 for the year ended December 31, 2025 names Andrew Gomez.
- Who are the officers and directors of COTTA-BROWN GROUP HOME?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $63,540 (Andrew Gomez, CEO).
- How much revenue does COTTA-BROWN GROUP HOME have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $871,217, expenses of $883,723 and total assets of $181,107 at year end.
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- COMPREHENSIVE YOUTH SERVICES OF FRESNO INC EIN 94-2219412 · last filed 990 for 2025
- SERENITY GROUP HOMES INC EIN 77-0450519 · last filed 990 for 2024
- COMMUNITY JUSTICE CENTER EIN 47-1779282 · last filed 990 for 2025
- FRESNO BARRIOS UNIDOS EIN 77-0363955 · last filed 990 for 2025
- FRESNO DEPUTY SHERIFFS ASSOCIATION INC EIN 23-7377560 · last filed 990 for 2025
- HOPE NOW FOR YOUTH INC EIN 77-0322201 · last filed 990 for 2025
- ANOTHER LEVEL TRAINING ACADEMY EIN 81-4971969 · last filed 990 for 2024
All nonprofits in FRESNO · California · Crime and legal-related