2024-12-04T13:06:08-08:00 2024-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-07-01 237319371 CHRISTIAN COMMUNITY ACTION CHRI 9722211224 200 SOUTH MILL STREET LEWISVILLE TX 75057 GILBERT MONTEZ President & CEO 2024-12-04 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-10-15 13:58:12Z GILBERT MONTEZ 200 SOUTH MILL STREET LEWISVILLE TX 75057 12155984 false X WWW.CCAHELPS.ORG X 1973 TX CHRISTIAN COMMUNITY ACTION PROVIDES COMPREHENSIVE SERVICES THAT ALLEVIATE SUFFERING, BRING HOPE, AND CHANGE LIVES. 11 11 39 2299 0 7944850 7629384 0 383546 662558 804432 822091 9132828 9114033 6196747 5821512 0 2358982 2422084 0 1086137 1017082 1281536 9572811 9525132 -439983 -411099 14847022 14943231 262105 292430 14584917 14650801 X IN THE NAME OF JESUS CHRIST, CHRISTIAN COMMUNITY ACTION MINISTERS TO THE POOR BY PROVIDING COMPREHENSIVE SERVICES THAT ALLEVIATE SUFFERING,BRING HOPE AND CHANGE LIVES. false false 5254134 4559518 Rescue (Pantry) feeding the hungry has always been an integral part of Christian Community Actions (CCA) mission to provide to those in need. In 1989, CCA staff REGULARY began stocking a small office closet with donated food for clients. Today, CCA operates one of the largest client-choice food pantries in North Texas, providing essential food, personal hygiene, and household needs to more than 2,700 individuals every week. The CCA food pantry has been voted the #1 food pantry in North Texas for the last 5 years. CCAs client-choice distribution model empowers clients to choose which foods they will take home, providing flexibility and preserving the dignity of the client receiving assistance. With 40-60% of their food needs provided by CCAs food pantry, families can reserve their limited household income for other essentials. 1643024 779034 Rescue (Housing Stability) CCA offers comprehensive services to provide housing security and stability while restoring dignity and transforming individuals lives. CCA's case workers and case managers offer prayer to every individual with whom they meet. CCA works with individuals who are experiencing homelessness to secure housing by providing long-term financial support (up to 12 months) and case management. CCA provides emergency one-time financial assistance short-term financial support (up to 3 months) to individuals and families at imminent risk of foreclosure or eviction. Since 2021, CCA has housed 95 previously homeless households in our Rapid Rehousing program. This fiscal year, CCA provided 1,176 months of financial support to 1,076 individuals (412 households), preventing homelessness and allowing individuals to be stably housed. 651003 438200 Relief Services CCA provides seasonal relief to our most vulnerable populations, children, and aging adults (seniors over the age of 60). CCA offers a summer feeding meal delivery program, Kids Eat Free, for children 0-17 years of age. This fiscal year, CCA provided 56,974 meals to 650 children. For our Back-to-School program, CCA partners with a local retail store to allow students to choose brand new clothes. This fiscal year CCA provided brand new backpacks and schools supplies to 696 students, allowing them to go back to school with confidence and dignity. This fiscal year, during our Christmas Cheer program,1,155 children received Christmas gifts, stockings, and stocking stuffers (valued at $200 per child) and 121 seniors received Christmas gifts (valued at $100 per senior). We also provided seniors transportation vouchers totaling $20,225 to access groceries each week. 402446 356975 7950607 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false true false false false false true true false false false true 214 0 true 39 true false false false false false false false 0 false false false false false false false X 11 11 false true false false false false false true true false false true true true true true true true false false X X JANET MOORE 9722211224 200 SOUTH MILL STREET LEWISVILLE TX 75057 GILBERT MONTEZ President & CEO 40.00 0.00 X 161960 0 21078 TRENT SMITH DIR OF OPERATIONS 40.00 0.00 97047 0 25063 TIFFANI DAVIS DIR OF DEVELOPMENT 40.00 0.00 110180 0 7855 DAPHNE HOUSTON DIR OF PROGRAMS 40.00 0.00 98867 0 5105 DAVID APPLE Chair 1.00 0.00 X X 0 0 0 ARNIE ADKISON VICE CHAIR 1.00 0.00 X X 0 0 0 ROSS POWELL Treasurer 1.00 0.00 X X 0 0 0 LISA PIERCE MD Secretary 1.00 0.00 X X 0 0 0 TRACY SCOTT MILLER PAST CHAIR 1.00 0.00 X X 0 0 0 KENT BLISS DEVELOPMNT CHR 1.00 0.00 X 0 0 0 CYNTHIA DEARNBARGER Director 1.00 0.00 X 0 0 0 MIKE SHEPARD Director 1.00 0.00 X 0 0 0 ELIZABETH VARGHESE MD GOVERNANCE CHR 1.00 0.00 X 0 0 0 LORI D RAPP Director 1.00 0.00 X 0 0 0 TOM KIM Director 1.00 0.00 X 0 0 0 468054 59101 2 false true false 0 40000 95022 501787 6992575 4708823 7629384 0 387376 387376 0 658984 658984 164239 164239 164239 164239 3295051 7000 3026584 285 268467 6715 275182 275182 95022 15082 -15082 -15082 0 0 OTHER INCOME 900099 13950 13950 13950 9114033 13950 1470699 0 5821512 5821512 0 0 183038 91519 36608 54911 0 1693339 915765 113455 664119 49395 26839 2900 19656 496312 267123 37440 191749 0 0 0 47073 47073 0 0 96966 96966 32574 8044 21848 2682 81820 9781 7484 64555 178772 102969 25830 49973 122518 66320 41464 14734 0 140828 108303 17218 15307 0 0 0 0 0 182438 151172 31266 86327 69048 8828 8451 PROGRAM EXPENSES 312220 312220 0 9525132 7950615 488380 1086137 607656 344819 314232 563078 55764 75834 61901 81473 0 0 0 350186 377370 20161 43657 6633386 3712768 2861807 2920618 10575315 10480988 0 0 0 55394 14847022 14943231 183813 175222 78292 53500 63708 262105 292430 X 14331039 14454059 253878 196742 14584917 14650801 14847022 14943231 -411099 476983 X false true X true false X 6690410 9748951 7144110 7944850 7629384 39157705 0 0 6690410 9748951 7144110 7944850 7629384 39157705 0 39157705 1365053 1544093 1318483 1159495 1210599 6597723 0 8852 26845 16192 14715 13950 80554 45835982 0.85430 0.83940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55394 1057 1057 55394 1.00000 false false false 326619 326619 5258269 3105030 2153239 877901 445743 432158 170597 161995 8602 2920618 REFUNDABLE ADVANCE 63708 63708 X 9556596 476983 62546 539529 9017067 96966 96966 9114033 9490712 62546 62546 9428166 96966 96966 9525132 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended June 30, 2024. Accordingly, no provision has been made for federal income tax in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false 5K 95022 95022 15082 95022 95022 15082 15082 -15082 true 0 0 HOUSING 762 670494 UTILITIES 684 95661 SENIOR PROGRAMS 163 2347 32180 FMV MEALS PROVIDED FOOD 5695 218721 4443239 FMV CALCULATED PER POUND CHRISTMAS TOYS 1155 34778 196198 FMV DONATED TOYS CLOTHING & BACKPACKS 696 32754 17609 FMV BACKPACKS & SCHOOL SUPPLIES TRANSPORTATION 134 28210 EDUCATION/TRAINING 390 47071 CHILDCARE 2 2250 Grantmaker's Description of How Grants are Used THE ORGANIZATION AWARDS FINANCIAL ASSISTANCE TO INDIVIDUALS WHO QUALIFY FOR ASSISTANCE FOR RENTS AND UTILITIES. THE APPROVAL PROCESS IS ADMINISTERED BY CCA'S CASE MANAGERS AND CASE WORKERS. IF ASSISTANCE IS NEEDED, A REQUEST FOR ASSISTANCE IS COMPLETED AND FORWARDED TO THE ACCOUNTING DEPARTMENT. ASSISTANCE CHECKS ARE MADE PAYABLE DIRECTLY TO THE APPLICABLE VENDOR. X X X false false false false false false false false false GILBERT MONTEZ President & CEO 129836 10300 21824 8098 12980 183038 X 4398 X 2904038 4418045 FMV X SCHOOL SUPPLIES 694 9646 FMV X TOYS 1155 242254 FMV X TSHIRTS FOR 5K 460 2300 FMV X MEALS FOR SRS 2140 32180 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Restore (Restorative Services) CCA presents essential and educational classes and workshops to allow individuals and families to increase their skills and/or income. During this fiscal year, CCA served 152 students who learned language literacy in English as a Second Language (ESL) classes. 28 students increased their knowledge of finances in our Budgeting classes and 27 students increased their knowledge of Microsoft Office and basic skills in our computer classes. CCA also helped 22 individuals obtain employment through the Job Readiness program. CCA offers additional spiritual care and professional counseling at no cost, resulting in a total of 824 individuals who were prayed for and 220 professional counseling sessions. These programs and services achieve CCAs mission of alleviating suffering, bringing hope, and changing lives. Form 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE IS COMPOSED OF ALL OFFICERS OF THE BOARD OF DIRECTORS, PLUS THE CHAIRS OF EACH STANDING COMMITTEE. THE EXECUTIVE COMMITTEE ASSISTS CCA MANAGEMENT IN MONITORING THE BUSINESS OF CCA BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. THE EXECUTIVE COMMITTEE IS ALSO AUTHORIZED TO ADDRESS AND RESOLVE ALL PERSONNEL ISSUES, AS DEEMED BY THE COMMITTEE, TO REQUIRE ITS ATTENTION. Form 990, Part VI, Section A, Line 3 CCA HAS DELEGATED CERTAIN MANAGEMENT DUTIES TO GLEN KATLEIN, AN INDEPENDENT CONSULTANT AND MEMBER OF THE ALLIANCE OF INDEPENDENT CFO CONSULTANTS. THESE MANAGEMENT DUTIES CONSIST OF SOME DUTIES CUSTOMARILY PERFORMED BY A CHIEF FINANCIAL OFFICER, INCLUDING REVIEWING WORK PERFORMED BY CCA ACCOUNTING STAFF EMPLOYEES, REVIEWING FINANCIAL REPORTS PROVIDED TO THE CEO, BOARD OF DIRECTORS, AND AUDIT/FIANACE COMMITTEE, AND REVIEWING FORM 990 AND AUDIT REPORT DRAFTS. GLEN KATLEIN DOES NOT HAVE AUTHORITY OR CONTROL OF CCA ACTIVITES. HOWEVER, HE DOES PROVIDE LEADERSHIP GUIDANCE AND RECOMMENDATIONS TO THE CEO AND THE BOARD BASED ON THESE REVIEW DUTIES. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE FROM CCA STAFF. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE AND A RECOMMENDATION IS MADE TO THE BOARD FOR APPROVAL. ONCE ACCEPTED, THE 990 IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD. ALL POTENTIAL CONFLICTS OF INTEREST, NO MATTER HOW SMALL OR INSIGNIFICANT, ARE TO BE REPORTED TO THE BOARD CHAIR PRIOR TO ENGAGING IN A CONFLICT OF INTEREST ACTION. THE BOARD CHAIR WILL ASK THE BOARD OF DIRECTORS TO MAKE A DECISION AS TO WHETHER THE RELATIONSHIP IS AN APPROPRIATE ONE FOR CCA. THE BOARD MEMBER DECLARING THE CONFLICT WILL HAVE NO VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD (OR ITS COMMITTEE) IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THE PERSON SHALL BE PERMITTED TO PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION PRIOR TO LEAVING THE MEETING. Form 990, Part VI, Section B, Line 15a THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE BOARD GOVERNANCE COMMITTEE AND COMMUNICATED TO THE BOARD OF DIRECTORS. THE BOARD GOVERNANCE COMMITTEE RECEIVES INPUT FROM THE DIRECTORS. A COMPENSATION SURVEY OF OTHER NOT-FOR-PROFIT ORGANIZATIONS IS ALSO CONSIDERED IN DETERMINING THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE COMMITTEE AND BOARD DISCUSSIONS ARE DOCUMENTED CONCURRENTLY WITH THE MEETING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS AND ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENT SUMMARY IS PUBLISHED IN THE ANNUAL IMPACT REPORT AND MAILED TO DONORS. THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART III, LINE 4C - PROGRAM SERVICE ACCOMPLISHMENTS Seniors are also offered weekly onsite hot meals, devotionals, and fellowship to enhance their quality of life. CHRISTIAN COMMUNITY ACTION FOUNDATION 200 S MILL STREET LEWISVILLE TX 75057 752664102 INACTIVE INVESTMENT-PREV HELD SPECIFIC TX 501(C)(3) LINE 10 CHRISTIAN COMMUNITY ACTION FOUNDATION true false false false false false false false false false false false false false false false false false false false