Civic Intelligence

Christian Community Action

990 • Fiscal year 2018 • EIN 23-7319371

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.CCAHELPS.ORG

View Organization Page

200 South Mill StreetLewisville, TX 75057

(972) 221-1224

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$160,513

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,632,333

Up $876,872 (+7.5%) from 2017

Net Assets

Up

$12,493,770

Up $2,381,270 (+24%) from 2017

Liabilities

Down

$138,563

Down $1,504,398 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

Up

$6,696,681

Up $2,478,066 (+59%) from 2017

Expenses

Down

$4,315,411

Down $313,564 (-6.8%) from 2017

Net Income

Up

$2,381,270

Up $2,791,630 (+680%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,456,061Liabilities 2010: $261,426Net Assets 2010: $11,194,6352010Assets 2011: $10,953,215Liabilities 2011: $641,489Net Assets 2011: $10,311,7262011Assets 2012: $13,954,902Liabilities 2012: $964,316Net Assets 2012: $12,990,5862012Assets 2013: $15,812,836Liabilities 2013: $2,817,608Net Assets 2013: $12,995,2282013Assets 2014: $15,134,247Liabilities 2014: $1,896,413Net Assets 2014: $13,237,8342014Assets 2015: $13,630,415Liabilities 2015: $1,419,304Net Assets 2015: $12,211,1112015Assets 2016: $12,275,845Liabilities 2016: $1,752,985Net Assets 2016: $10,522,8602016Assets 2017: $11,755,461Liabilities 2017: $1,642,961Net Assets 2017: $10,112,5002017Assets 2018: $12,632,333Liabilities 2018: $138,563Net Assets 2018: $12,493,7702018Assets 2019: $13,323,784Liabilities 2019: $279,855Net Assets 2019: $13,043,9292019Assets 2020: $13,696,678Liabilities 2020: $386,465Net Assets 2020: $13,310,2132020Assets 2021: $16,536,025Liabilities 2021: $272,348Net Assets 2021: $16,263,6772021Assets 2022: $14,800,515Liabilities 2022: $208,715Net Assets 2022: $14,591,8002022Assets 2023: $14,847,022Liabilities 2023: $262,105Net Assets 2023: $14,584,9172023Assets 2024: $14,943,231Liabilities 2024: $292,430Net Assets 2024: $14,650,8012024Assets 2025: $18,333,465Liabilities 2025: $307,664Net Assets 2025: $18,025,8012025

Highlighted filing

2018

Assets$12,632,333
Liabilities$138,563
Net Assets$12,493,770
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,024,3412010Expenses 2011: $11,560,8522011Expenses 2012: $11,723,0072012Expenses 2013: $11,848,4912013Revenue 2014: $11,961,042Expenses 2014: $12,658,807Net Income 2014: -$697,7652014Revenue 2015: $10,651,162Expenses 2015: $11,661,462Net Income 2015: -$1,010,3002015Revenue 2016: $5,588,717Expenses 2016: $7,276,124Net Income 2016: -$1,687,4072016Revenue 2017: $4,218,615Expenses 2017: $4,628,975Net Income 2017: -$410,3602017Revenue 2018: $6,696,681Expenses 2018: $4,315,411Net Income 2018: $2,381,2702018Revenue 2019: $5,094,458Expenses 2019: $4,859,621Net Income 2019: $234,8372019Revenue 2020: $8,059,037Expenses 2020: $7,482,454Net Income 2020: $576,5832020Revenue 2021: $11,902,772Expenses 2021: $9,701,990Net Income 2021: $2,200,7822021Revenue 2022: $8,809,180Expenses 2022: $8,707,024Net Income 2022: $102,1562022Revenue 2023: $9,132,828Expenses 2023: $9,572,811Net Income 2023: -$439,9832023Revenue 2024: $9,114,033Expenses 2024: $9,525,132Net Income 2024: -$411,0992024Revenue 2025: $13,725,971Expenses 2025: $11,027,663Net Income 2025: $2,698,3082025

Highlighted filing

2018

Revenue$6,696,681
Expenses$4,315,411
Net Income$2,381,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$9,854,660
Mission and Program Overview

Mission

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.

Christian community action provides comprehensive services that alleviate suffering, brings hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$7,199,193-
Land, Buildings, and Equipment, Net$9,515,291$3,190,694▼ $6,324,597
Other Notes and Loans Receivable, Net-$1,312,500-
Savings and Temporary Cash Investments$326,440$399,053▲ $72,613
Inventories for Sale or Use$1,304,521$251,249▼ $1,053,272
Cash and Non-Interest-Bearing Accounts$291,781$187,152▼ $104,629
Accounts Receivable$14,325$74,417▲ $60,092
Pledges and Grants Receivable$256,924$15,291▼ $241,633
Prepaid Expenses and Deferred Charges$46,179$2,784▼ $43,395
Total Assets$11,755,461$12,632,333▲ $876,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,352,185$0▼ $1,352,185
Accounts Payable and Accrued Expenses$264,191$134,879▼ $129,312
Other Liabilities$10,679$0▼ $10,679
Deferred Revenue$15,906$3,684▼ $12,222
Total Liabilities$1,642,961$138,563▼ $1,504,398
Net Assets / Fund Balance
Unrestricted Net Assets$9,795,676$12,463,011▲ $2,667,335
Temporarily Rstr Net Assets$316,824$30,759▼ $286,065
Total Net Assets Fund Balance$10,112,500$12,493,770▲ $2,381,270
Total Liabilities and Net Assets / Fund Balance$11,755,461$12,632,333▲ $876,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,092,325$3,055,367$5,147,692
Equipment$560,169-$560,169
Land$326,619-$326,619
Other Land Buildings$211,581-$211,581
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ParkerCEO (thru 01/18)FT$141,925$18,588$160,513
Anthony CordovaCFO (thru 10/4/17)FT$81,513$13,570$95,083

Board Members and Trustees

NameTitle
William DandridgeChairman (thru 1/22/18)
Stephen P HoodPresident/CEO (as of 6/25/18)
Bill CavalleVice Chairman (as of 1/23/18)
Bill DavidsonDirector
Brian PowellDirector
Chris PittDirector
Elaine EmeryDirector
Jeffrey WiltDirector
Marvin FranklinDirector
Phil CoupDirector
Robert HaroDirector
Leroy SchuettsSecretary
Nick PanzaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DunhamFundraising6111 W PLANO PKWY, Plano, TX 75093$148,003
Revenue and Support

Revenue Composition

Contributions and Grants
$4,236,718
Program Service Revenue
$0
Investment Income
$2,796,070
Other Revenue
$-336,107
All Other Contributions
$3,918,139
Change in Net Assets
$2,381,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory16$1,984,898Fair Market Value
Other Non Cash Contri Table3,363$80,355Fair Market Value
Clothing and Household Goods-$42,075Thrift Shop Value
Securities Publicly Traded2$20,860Fair Market Value
Other Non Cash Contri Table178$9,800Fair Market Value
Total Noncash Contributions3,559$2,137,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,696,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$668,736
Total Revenue per Audited Statements
$7,365,417
Total Revenue per Form 990
$6,696,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,917
Grants and Similar Amounts Paid$1,784,020
Other Expenses$595,751
Total Fundraising Expense$500,416
Professional Fundraising Fees$136,723

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,784,020--$1,784,020
Other Salaries and Wages$717,490$19,196$135,854$872,540
Payroll Taxes$275,367$7,367$52,140$334,874
Other Employee Benefits$272,813$7,299$51,656$331,768
Current Officers, Directors, Trustees, and Key Employees$177,442$4,747$33,598$215,787
Depreciation Depletion$119,681$3,202$22,661$145,544
Fees for Services Professional Fundraising--$136,723$136,723
Advertising$66,692$1,784$12,628$81,104
Office Expenses$52,185$1,396$9,881$63,462
Insurance$51,632$1,381$9,776$62,789
Fees for Services Accounting-$58,810-$58,810
Occupancy$48,186$1,289$9,124$58,599
Pension Plan Contributions$36,138$967$6,843$43,948
Interest$12,340$330$2,337$15,007
Travel$10,608$284$2,009$12,901
Conferences and Meetings$10,547$282$1,997$12,826
Fees for Services Management$8,319$223$1,575$10,117
Other Expenses$6,962$186$1,318$8,466
Total Functional Expenses$3,704,797$110,198$500,416$4,315,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,984,147
Expenses per Audited Statements$4,315,411
Total Expenses per Form 990$4,315,411
Expenses Not Reported on Form 990$668,736
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$136,723
Fundraising Direct Expenses$19,160
Fundraising Gross Income$17,883

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$40,437$13,835$4,496$9,339
Race$25,748$4,048$4,705$-657
Total Events$66,185$17,883$19,160$-1,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. It is then reviewed by the controller, comparing it to the audited financials. Following approval by the cfo, it is then provided to the ceo/president for his review, and then to the board for approval prior to filing.”

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.”

Form 990, Part VI, Section B, Line 15A

“The president's/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 hr director. A compensation survey of other not-for-profit organizations is also considered in determining the president's compensation package.”

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 statements are published in the annual report and mailed to donors. The financial statements are made available upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Christian Community Action
EIN
23-7319371
Phone
9722211224
Address
200 SOUTH MILL STREET, LEWISVILLE, TX 75057

Signing Officer

Name
Stephen P Hood
Title
President/CEO
Phone
9722211224
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen P Hood
Formed
1973
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
169
Volunteers
945

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE SUITE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit, publicly supported organization, as defined in section 501(c)(3) of the internal revenue code ("code") that is exempt from federal income taxes under section 501(a) of the code. Accordingly, no federal income taxes are recorded in the accompanying financial statement. Unrelated business income, if any, is insignificant and no tax provision has been made in the accompanying financial statements. The organization following financial accounting standards board accounting standards of codification ("fasb asc") no. 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest and penalties and disclosure requirements. The organization does not have any entity level uncertain tax positions in connection with these financial statements. The organization files a us federal tax return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Retail income - reclass from expense 499,842. Fundraising expense - reclass from expense 19,160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Retail income - reclass to revenue 499,842. Fundraising expense - reclass to revenue 19,160.”

Raw XML AppendixShowing 400 of 753 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm2NICK PANZA
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY SCHUETTS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HARO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS PITT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL COUP
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY WILT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN P HOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (THRU 1/22/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN (AS OF 1/23/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (THRU 01/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (THRU 10/4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO (AS OF 6/25/18)
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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048302
IRS990/FundraisingDirectExpensesAmt019160
IRS990/FundraisingGrossIncomeAmt017883
IRS990/GainOrLossGrp/OtherAmt02672412
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0240277
IRS990/GrantAmt01133879
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01784020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01784020
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03172254
IRS990/GrossReceiptsAmt09854660
IRS990/GrossRentsGrp/RealAmt077143
IRS990/GrossSalesOfInventoryAmt02211164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09776
IRS990/InsuranceGrp/ManagementAndGeneralAmt01381
IRS990/InsuranceGrp/ProgramServicesAmt051632
IRS990/InsuranceGrp/TotalAmt062789
IRS990/InterestGrp/FundraisingAmt02337
IRS990/InterestGrp/ManagementAndGeneralAmt0330
IRS990/InterestGrp/ProgramServicesAmt012340
IRS990/InterestGrp/TotalAmt015007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01304521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0251249
IRS990/InvestmentIncomeGrp/ExclusionAmt0123658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07199193
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03055367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09515291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03190694
IRS990/LandBldgEquipCostOrOtherBssAmt06246061
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0499842
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN THE NAME OF JESUS CHRIST, CHRISTIAN COMMUNITY ACTION MINISTERS TO THE POOR BY PROVIDING COMPREHENSIVE SERVICES THAT ALLEVIATE SUFFERING, BRING HOPE AND CHANGE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01352185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010112500
IRS990/NetAssetsOrFundBalancesEOYAmt012493770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02672412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02672412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1277
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-427813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-427813
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02137988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09124
IRS990/OccupancyGrp/ManagementAndGeneralAmt01289
IRS990/OccupancyGrp/ProgramServicesAmt048186
IRS990/OccupancyGrp/TotalAmt058599
IRS990/OfficeExpensesGrp/FundraisingAmt09881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OfficeExpensesGrp/ProgramServicesAmt052185
IRS990/OfficeExpensesGrp/TotalAmt063462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331768
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DONOR & VOLUNTEER EXP
IRS990/OtherExpensesGrp/FundraisingAmt05195
IRS990/OtherExpensesGrp/FundraisingAmt13352
IRS990/OtherExpensesGrp/FundraisingAmt21749
IRS990/OtherExpensesGrp/FundraisingAmt31318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3186
IRS990/OtherExpensesGrp/ProgramServicesAmt027435
IRS990/OtherExpensesGrp/ProgramServicesAmt117705
IRS990/OtherExpensesGrp/ProgramServicesAmt29235
IRS990/OtherExpensesGrp/ProgramServicesAmt36962
IRS990/OtherExpensesGrp/TotalAmt033364
IRS990/OtherExpensesGrp/TotalAmt121531
IRS990/OtherExpensesGrp/TotalAmt211231
IRS990/OtherExpensesGrp/TotalAmt38466
IRS990/OtherLiabilitiesGrp/BOYAmt010679
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015840
IRS990/OtherRevenueTotalAmt015840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01312500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275367
IRS990/PayrollTaxesGrp/TotalAmt0334874
IRS990/PensionPlanContributionsGrp/FundraisingAmt06843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036138
IRS990/PensionPlanContributionsGrp/TotalAmt043948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02784
IRS990/PrincipalOfficerNm0STEPHEN P HOOD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN COMMUNITY ACTION'S FAMILY ASSISTANCE PROGRAM PROVIDES FINANCIAL SUPPORT AND COUNSELING TO FAMILIES WHO ARE AT IMMINENT RISK OF EVICTION OR FORECLOSURE. ASSISTANCE GENERALLY CONSISTS OF SHORT-TERM (3 MONTHS) OR MEDIUM-TERM (6 MONTHS) RENTAL ASSISTANCE, RENTAL ARREARS, RENTAL APPLICATION FEES, SECURITY DEPOSITS, ADVANCE PAYMENT OF LAST MONTH'S RENT, UTILITY DEPOSITS AND PAYMENTS, UTILITY ARREARS AND HOUSING STABILITY COUNSELING AND CASE MANAGEMENT. WITH ONLY ONE LIMITED-CAPACITY HOMELESS SHELTER IN DENTON COUNTY AND LITTLE-TO-NO AFFORDABLE HOUSING IN THE AREA, CCA IS A VITAL RESOURCE FOR FAMILIES AT RISK OF HOMELESSNESS DUE TO EVICTION OR FORECLOSURE ASSISTING 851 INDIVIDUALS LAST YEAR. AS A RESULT OF CCA'S HOMELESS PREVENTION PROGRAM AND CASE MANAGEMENT, CCA WAS ABLE TO SAVE NORTH TEXAS TAXPAYERS POTENTIALLY $30,000 - $50,000 ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0878853
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0358820
IRS990/ProgSrvcAccomActy3Grp/Desc0CCA OFFERS SEVERAL PROGRAMS THAT PROVIDE SEASONAL RELIEF AND HOPE TO INDIVIDUALS WHO FACE THE DAILY EFFECTS OF LIVING IN POVERTY. THE SUMMER FEEDING PROGRAM, KNOWN AS KIDS EAT FREE, PROVIDES SUMMER LUNCHES AND WEEKEND MEALS TO CHILDREN WHO MEET THE QUALIFICATIONS OF FREE OR REDUCE LUNCH PROGRAMS. THIS PROGRAM ALLOWS CHILDREN WHO OTHERWISE MAY HAVE GONE HUNGRY, THE ABILITY TO HAVE ENOUGH FOOD DURING THE SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION. DURING THE SUMMER MONTHS, CCA ALONG WITH OTHER COMMUNITY GROUPS PROVIDED 33,693 MEALS. OUR BACK TO SCHOOL PROGRAM PROVIDES STUDENTS WITH TWO BRAND NEW OUTFITS, SOCKS, UNDERWEAR, SCHOOL SUPPLIES AND NEW BACKPACKS. THESE BASIC NECESSITIES ALLOWED 781 STUDENTS TO GO BACK TO SCHOOL, READY TO LEARN WITH A BRAND NEW CONFIDENCE. THE CHRISTMAS PROGRAM PROVIDES GIFTS TO CHILDREN. FAMILIES ARE ABLE TO ATTEND AN EVENT WITH FOOD AND FELLOWSHIP. 1367 CHILDREN WERE ABLE TO RECEIVE GIFTS THAT OTHERWISE WOULD NOT HAVE BEEN ABLE TO RECEIVE ANYTHING. THESE CHILDREN WERE ABLE TO WAKE UP ON CHRISTMAS MORNING WITH GIFTS DESPITE THE HARDSHIPS AND DIFFICULTIES THEIR FAMILIES MAY BE FACING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407562
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0291321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CCA ALSO PROVIDES SPIRITUAL SERVICES AND PROGRAMS DIRECTED TOWARD THE SPIRITUAL AND EMOTIONAL WELLNESS OF OUR CLIENTS, OFFERING HOPE AND DIRECTION THROUGH CHURCH REFERRALS, PASTORAL PRESENCE, AND SPIRITUAL COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0256837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03176826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01627794
IRS990/PYInvestmentIncomeAmt0-249
IRS990/PYOtherExpensesAmt0653689
IRS990/PYOtherRevenueAmt01042038
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-410360
IRS990/PYSalariesCompEmpBnftPaidAmt02141376
IRS990/PYTotalExpensesAmt04628975
IRS990/PYTotalProfFndrsngExpnsAmt0206116
IRS990/PYTotalRevenueAmt04218615
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02381270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077143
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04236718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03176826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04621103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010390678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012235606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034660931

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,632,333
Liabilities
$138,563
Net assets
$12,493,770
Revenue
$6,696,681
Expenses
$4,315,411
Net income
$2,381,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$0.31$18.0$13.7$11.0$2.70
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.29$14.7$9.11$9.53$0.41
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.26$14.6$9.13$9.57$0.44
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.21$14.6$8.81$8.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.27$16.3$11.9$9.70$2.20
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.39$13.3$8.06$7.48$0.58
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.28$13.0$5.09$4.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.14$12.5$6.70$4.32$2.38
2017Detailed filing. Detailed filing data is available for this year.$11.8$1.64$10.1$4.22$4.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.75$10.5$5.59$7.28$1.69
2015Detailed filing. Detailed filing data is available for this year.$13.6$1.42$12.2$10.7$11.7$1.01
2014Detailed filing. Detailed filing data is available for this year.$15.1$1.90$13.2$12.0$12.7$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.82$13.0$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.96$13.0$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.64$10.3$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.26$11.2$11.0