CHRISTIAN COMMUNITY ACTION

EIN: 237319371 501(c)(3) Housing & Shelter

LEWISVILLE, TX

Total Revenue
$13,725,971
Total Expenses
$11,027,663
Total Assets
$18,333,465
Net Assets
$18,025,801
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TX
Principal Officer
GILBERT MONTEZ
Phone
9722211224
Tax Period
2024-07-01 to 2025-06-30

CHRISTIAN COMMUNITY ACTION, founded in 1973, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.7M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 20% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $6,216,106

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 began regularly stocking a small office...

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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 began regularly 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 7 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.

Program 2
Expenses: $1,898,803

Rescue: Housing Stability Christian Community Action (CCA) provides comprehensive services designed to promote housing stability, financial security, and long-term transformation for individuals and...

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Rescue: Housing Stability Christian Community Action (CCA) provides comprehensive services designed to promote housing stability, financial security, and long-term transformation for individuals and families in crisis. Through faith-based case management, financial assistance, and supportive programming, CCA helps restore dignity and independence to those facing homelessness or imminent risk of housing loss. CCAs case managers meet with each client in prayer, offering spiritual and emotional encouragement alongside practical support. For individuals experiencing homelessness, CCAs Rapid Rehousing program provides long-term rental assistance and case management for up to twelve months. Since 2021, CCA has successfully housed 102 previously homeless households through this program. For households at risk of eviction or foreclosure, CONTINUTED ON SCHEDULE O

Program 3
Expenses: $699,814

Relief Services CCA provides seasonal and emergency relief services that address the immediate needs of vulnerable children, families, and seniors. Through the Kids Eat Free summer feeding program...

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Relief Services CCA provides seasonal and emergency relief services that address the immediate needs of vulnerable children, families, and seniors. Through the Kids Eat Free summer feeding program, CCA distributed 54,006 nutritious meals to 1,007 children ages 017. The Back-to-School program equipped 696 students with brand-new clothing, backpacks, and school supplies through partnerships with local retailers, promoting dignity and confidence as they began the academic year. During the Christmas Cheer program, 1,048 children received gifts and holiday items valued at approximately $200 per child, while 127 seniors received gifts valued at $100 each. In addition, seniors benefited from $21,590 in transportation vouchers for grocery access and participated in weekly hot meals, devotionals, and fellowship activities that enhanced their social connection and quality of life.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,207,272
Program Service Revenue $0
Investment Income $706,093
Other Revenue $812,606
TOTAL REVENUE $13,725,971

Expense Breakdown

Grants Paid $7,148,759
Salaries & Benefits $2,831,080
Fundraising Expenses $1,118,046
Program Expenses $9,357,221
Other Expenses $1,047,824
TOTAL EXPENSES $11,027,663

Year-over-Year Comparison

2024 2023 Change
Revenue $13,725,971 $9,114,033 +0.5%
Expenses $11,027,663 $9,525,132 +0.2%
Net Income $2,698,308 $-411,099 -7.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
35
Volunteers
2471

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$202,912
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GILBERT MONTEZ President & CEO 40.00
Officer
$177,567 $25,345 $202,912
TRENT SMITH DIR OF OPERATIONS 40.00
$106,916 $30,424 $137,340
DAPHNE HOUSTON DIR OF PROGRAMS 40.00
$108,700 $5,432 $114,132
DR BRENDA ATCHISON Director 1.00
Director
$0 $0 $0
ARNIE ADKISON Chair 1.00
Officer Director
$0 $0 $0
KENT BLISS VICE CHAIR 1.00
Officer Director
$0 $0 $0
LORI FICKLING Treasurer 1.00
Officer Director
$0 $0 $0
CYNTHIA DEARNBARGER Secretary 1.00
Officer Director
$0 $0 $0
DAVID APPLE PAST CHAIR 1.00
Officer Director
$0 $0 $0
TERI KOREN Director 1.00
Director
$0 $0 $0
ALLISON STAMEY Director 1.00
Director
$0 $0 $0
MIKE SHEPARD GOVERNANCE CHR 1.00
Director
$0 $0 $0
ROBERT WEYGANDT Director 1.00
Director
$0 $0 $0
PACINA MORELAND Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $13,725,971 $11,027,663 $18,333,465 $2,698,308
2024 $9,114,033 $9,525,132 $14,943,231 $-411,099
2023 $9,132,828 $9,572,811 $14,847,022 $-439,983
2022 $8,809,180 $8,707,024 $14,800,515 $102,156
2021 $11,902,772 $9,701,990 $16,536,025 $2,200,782
2020 $6,041,379 $5,464,796 $13,696,678 $576,583
2020 $8,059,037 $7,482,454 $13,696,678 $576,583
2019 $5,094,458 $4,859,621 $13,323,784 $234,837
2018 $6,696,681 $4,315,411 $12,632,333 $2,381,270
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