2026-07-15T16:12:30-05:00 2025-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-09-01 760297531 Civic Heart Community Services CIVI 7133741200 410 Pierce St 300 Houston TX 77002 Anita Bates CEO 7133741200 2026-07-15 1 0 Susanna Blackmon P01226926 7134395739 2026-07-15 2024 2025-03-06 01:10:19Z X Anita Bates 410 Pierce St 300 Houston TX 77002 8401184 0 X www.civicheart.org X 1990 TX To provide social services and programs for underserved residents of Houston & Harris County. 7 7 81 198 0 0 9167007 7180312 63650 0 24889 21365 -24519 -177274 9231027 7024403 930776 962740 0 0 4611164 3349442 0 0 4144 4765958 3608629 10307898 7920811 -1076871 -896408 5152932 982057 4298938 1021821 853994 -39764 X Civic Heart Community Services is a comprehensive human and social services organization dedicated to improving the health, well-being, and economic stability of individuals, families, and communities throughout the Greater Houston area. Continued on Schedule O 0 0 3489338 886447 Adult Programs:- Self Sufficiency Fund (SSF) provides workforce development, occupational skills training, and employment readiness services for adults receiving Temporary Assistance for Needy Families (TANF) and individuals at risk of becoming dependent on public assistance. The program equips participants with the skills, credentials, and support needed to secure employment and achieve long-term economic self-sufficiency. Continued on Schedule O- Rescue in Motion Permanent Supportive Housing provides permanent supportive housing and comprehensive wraparound services for chronically homeless adults with disabilities. The program combines stable housing with individualized case management and supportive services to promote housing stability, improved health outcomes, and independent living. - Services to Aid in Retaining Shelter (STAIRS 2.0) delivers integrated behavioral health, substance use treatment, and supportive services for adults experiencing homelessness in Houston and Harris County. The program addresses substance use disorders, co-occurring mental health conditions, and housing instability through coordinated care, permanent housing placement, and ongoing case management. - The Navigator Program assists uninsured and underinsured individuals and families in accessing affordable health insurance through the Health Insurance Marketplace. Certified Navigators provide community education, enrollment assistance, eligibility guidance, and post-enrollment support throughout Harris and Fort Bend Counties to improve access to health care coverage. - The Northern Third Ward Neighborhood Implementation Project partners with residents, community stakeholders, and local organizations to identify neighborhood priorities and implement community-driven strategies that strengthen quality of life, promote equitable development, and improve opportunities for residents in Houston's Northern Third Ward. - CDC HIV Prevention Program implements comprehensive HIV prevention strategies that reduce health disparities and improve health outcomes among communities disproportionately impacted by HIV. Using a client-centered approach, Civic Heart Community Services provides HIV and STI testing, prevention education, risk-reduction counseling, linkage to care, PrEP and prevention navigation, and referrals to supportive services. The program focuses on expanding access to care, reducing stigma, and improving health equity among priority populations across the Greater Houston area. 3526709 76293 Youth Programs:- The Rescue Youth Program (Substance Use Prevention Block Grant) provides evidence-based prevention education designed to reduce youth involvement in alcohol, tobacco, other drugs, gang activity, violence, and other high-risk behaviors. Serving youth ages 6 to 18, the program is delivered in schools, community centers, shelters, after-school programs, and summer enrichment sites throughout the Greater Houston area. Through prevention education, youth development activities, and life skills training, participants build resilience, strengthen decision-making skills, and adopt healthy lifestyles. Continued on Schedule O - Helping Youth Prevent Engaging in Risky Behavior (HYPE) empowers youth ages 14 to 19 to make healthy life choices by providing education on healthy relationships, sexual risk avoidance, HIV and STI prevention, goal setting, and positive youth development. Utilizing the evidence-based *Love Notes* curriculum, the program equips young people with the knowledge and skills needed to strengthen healthy relationships, pursue educational and career goals, and reduce behaviors that place them at risk. - My Brother's Keeper (MBK) is a mentoring and youth development initiative that supports boys and young men by promoting academic achievement, leadership development, social and emotional well-being, career exploration, and positive decision-making. Through mentoring relationships, educational enrichment, and workforce readiness activities, participants develop the confidence and skills necessary to succeed in school, careers, and life. - VOICES (Valuing Opportunity, Integrity, Character, Empowerment, and Success) is a comprehensive wraparound intervention program serving girls under the age of 18 who are at risk of juvenile justice involvement. The program provides trauma-informed case management, mentoring, family engagement, life skills development, behavioral health support, and positive youth development activities that promote self-esteem, resilience, healthy relationships, educational success, and long-term personal growth. - Teens Making A Choice (TMAC) is a federally funded adolescent health program serving African American and Hispanic youth ages 15 to 19 in Harris, Angelina, and Nacogdoches Counties. Using the evidence-based *Love Notes* Sexual Risk Avoidance curriculum, TMAC equips participants with the knowledge and decision-making skills needed to build healthy relationships, avoid risky behaviors, delay sexual activity, and achieve their educational and career aspirations. - Youth C.A.N. (Second Chance Act Reentry Initiative) supports justice-involved youth under the age of 18 who are transitioning from juvenile residential facilities back into their communities. Through trauma-informed case management, mentoring, individualized transition planning, family engagement, workforce readiness, educational support, and connections to community resources, the program helps youth successfully reintegrate while reducing recidivism and promoting long-term success. - Connecting Kids to Coverage (CKC) increases access to health care by helping eligible children and pregnant women enroll in and retain Medicaid and the Children's Health Insurance Program (CHIP). Through community outreach, education, enrollment assistance, and renewal support, the program connects families to affordable health coverage and promotes improved health outcomes across Harris County. 7016047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Anita Bates 7133741200 410 Pierce St Ste 300 Houston TX 77002 Reva Witherspoon Chair 2.50 X X 0 0 0 Debbie Salazar Secretary 2.50 X X 0 0 0 Deborah Boone Director 1.00 X 0 0 0 Marian Cabanillas Director 1.00 X 0 0 0 Jennifer Kalvaitis Director 1.00 X 0 0 0 Carl Kidd Director 1.00 X 0 0 0 Tim Stuhlreyer Director 1.00 X 0 0 0 Kionta Carter CEO (thru 10/24) 44.00 X 169723 0 4378 Angelica Castillo CFO (thru 5/25) 44.00 X 154852 0 6194 Erica Davis CEO (from 11/24, COO thru 10/24) 44.00 X 143388 0 6318 Kelva Clay CPO 44.00 X 146948 0 12751 Jeness Sherrell Program Director 44.00 X 110212 0 9647 725123 0 39288 5 0 1 0 Children's Books on Wheels 9845 Sleepy Hollow Rd Conroe TX 77385 Navigator services 105000 1 7088 6772412 400812 44400 7180312 13365 13365 1370721 1362721 8000 8000 8000 10400 7088 14060 -3660 -3660 Loss on lease termination 900099 -173614 -173614 -173614 7024403 0 0 -155909 962740 962740 324481 138108 186373 2427889 2139546 288343 123935 106149 17786 233467 197308 36159 239670 198926 40744 30917 30917 70443 70443 130858 100492 28660 1706 112929 93908 19021 29659 10929 17751 979 100764 51033 49731 484908 431200 53708 80266 79840 426 81034 72121 8913 65671 58447 7224 Sub-recipient support 1151122 1151122 Other professional fees 1041182 1041182 Program supplies 138919 138919 Dues and subscriptions 33499 16285 15755 1459 56458 27792 28666 7920811 7016047 900620 4144 384146 144669 27238 27265 1000378 451982 16504 82739 43496 59029 265202 72489 935547 192713 912807 1832816 23660 5152932 982057 1426427 546595 865677 200000 2006834 275226 4298938 1021821 X 529657 -374750 324337 334986 853994 -39764 5152932 982057 -896408 2650 0 X 0 1 X 1 1 1 X 7349328 7519527 9184310 9167007 7180312 40400484 7349328 7519527 9184310 9167007 7180312 40400484 532 40399952 13676 24806 29346 25078 13365 106271 40506755 64992 0.99740 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265202 72489 192713 192713 Operating lease liabilities 275226 275226 7210349 2650 9682 12332 7198017 -173614 -173614 7024403 8104107 9682 173614 183296 7920811 0 7920811 Part XI, Line 4b - Other Adjustments: Loss on lease termination -173,614. Part XII, Line 2d - Other Adjustments: Loss on lease termination 173,614. Fall Luncheon 17488 7088 10400 8115 4000 1945 17488 7088 10400 8115 4000 1945 14060 -3660 1 Rental and other assistance 68 962740 0 Part I, Line 2: The organization has policies and procedures in place to determine eligibility for the rental assistance program to ensure the admissions process is non-discriminatory, appropriate, and uniform. The pre-screening of potential clients, admissions determination, matching to appropriate housing needs, and referral to Civic Heart's program is performed via The Coordinated Access System per laws and regulations established by the U.S. Dept. of Housing and Urban Development for such programs. The organization monitors grant funds by performing rent reasonableness testing, monthly program budget reviews, and adhering to established accounting policies and procedures and effective internal controls. X X X 1 0 0 0 0 0 0 0 0 Kionta Carter CEO (thru 10/24) 156842 0 10608 0 2273 0 0 0 4378 0 174101 0 0 0 Angelica Castillo CFO (thru 5/25) 122769 0 32083 0 0 0 6194 0 0 0 161046 0 0 0 Kelva Clay CPO 101956 0 39637 0 5355 0 6515 0 6236 0 159699 0 0 0 Part I, Line 4a Kionta Carter, CEO, received a severance payment of $2,000. X 39170 FMV X Event tickets 1 5230 FMV 0 0 1 0 Form 990, Part III, Line 1, Description of Organization Mission: Through a holistic and empowering approach, Civic Heart addresses the complex challenges facing underserved populations by providing integrated services that promote opportunity, self-sufficiency, and long-term success. The organization delivers a broad continuum of programs and services, including community outreach, education, workforce development and career training, access to health care, prevention education, HIV prevention and navigation, substance misuse and co-occurring mental health treatment, case management, housing stabilization, advocacy, community engagement and mobilization, and economic development initiatives. By addressing the interconnected social, economic, and health factors that impact quality of life, Civic Heart works to strengthen communities, reduce disparities, and create lasting positive change for disadvantaged and marginalized populations. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the CFO and Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Officers and Directors are required to review the conflict of interest policy annually and disclose any potential conflicts of interest in accordance with the policy. Management reviews these disclosures to ensure no conflicts of interest exist. Form 990, Part VI, Section B, line 15a The Board of Directors determines the CEO's compensation using data from the GuideStar compensation survey. Form 990, Part VI, Section C, line 19 Available upon request.