Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 76-0297531 • 501(c)3 • Houston, TX
Profile
Provide social services to under served residents of houston and harris county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$5,152,932
Down $1,136,429 (-18%) from 2023
Liabilities
Up$4,298,938
Up $43,513 (+1.0%) from 2023
Net Assets
Down$853,994
Down $1,179,942 (-58%) from 2023
Revenue
Up$9,231,027
Up $30,975 (+0.3%) from 2023
Expenses
Up$10,307,898
Up $824,933 (+8.7%) from 2023
Net Income
Down-$1,076,871
Down $793,958 (-281%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide social services to under served residents of houston and harris county.
To provide social services and programs for underserved residents of Houston & Harris County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $860,983 | $1,000,378 | ▲ $139,395 |
| Land, Buildings, and Equipment, Net | $1,057,097 | $935,547 | ▼ $121,550 |
| Investments in Publicly Traded Securities | $1,192,418 | $912,807 | ▼ $279,611 |
| Cash and Non-Interest-Bearing Accounts | $1,190,244 | $384,146 | ▼ $806,098 |
| Prepaid Expenses and Deferred Charges | $31,671 | $43,496 | ▲ $11,825 |
| Savings and Temporary Cash Investments | $27,210 | $27,238 | ▲ $28 |
| Accounts Receivable | $14,950 | $16,504 | ▲ $1,554 |
| Total Assets | $6,289,361 | $5,152,932 | ▼ $1,136,429 |
| Other Assets Total | $1,914,788 | $1,832,816 | ▼ $81,972 |
| Liabilities | |||
| Other Liabilities | $1,985,690 | $2,006,834 | ▲ $21,144 |
| Accounts Payable and Accrued Expenses | $1,454,977 | $1,426,427 | ▼ $28,550 |
| Deferred Revenue | $814,758 | $865,677 | ▲ $50,919 |
| Total Liabilities | $4,255,425 | $4,298,938 | ▲ $43,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,737,346 | $529,657 | ▼ $1,207,689 |
| Net Assets With Donor Restrictions | $296,590 | $324,337 | ▲ $27,747 |
| Total Net Assets Fund Balance | $2,033,936 | $853,994 | ▼ $1,179,942 |
| Total Liabilities and Net Assets / Fund Balance | $6,289,361 | $5,152,932 | ▼ $1,136,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $717,575 | $104,581 | $822,156 |
| Equipment | $217,972 | $47,230 | $265,202 |
| Other Assets Org | $1,832,816 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen Stagg | CEO (thru 12/23) | FT | $159,375 | $42,010 | $201,385 |
| Angelica Castillo | CFO | FT | $125,082 | $38,777 | $163,859 |
| Erica Davis | COO | FT | $121,604 | $9,771 | $131,375 |
| Marcus Brewer | Director of Development | FT | $109,227 | $9,412 | $118,639 |
| Name | Title |
|---|---|
| Vanessa T Reed | Chair |
| Carl Kidd | Director |
| Jannette Hammond | Director |
| Jene Guess Cash | Director |
| Jennifer Kalvaitis | Director |
| Marian Cabanillas | Director |
| Reva Witherspoon | Director |
| Tim Stuhlreyer | Director |
| Kionta Carter | CEO (as of 01/24) |
| Debbie Salazar | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Workshop Houston | Subrecipient - Youth Justice | 3615 Sauer St, Houston, TX 77004 | $247,977 |
| The Forgotten Third | Subrecipient - Youth Justice | 16111 Cairnway Dr, Houston, TX 77064 | $191,341 |
| Guidry and Associates | Program Evaluation | 8003 Bunting Ct, Humble, TX 77396 | $187,540 |
| The Alliance | Subrecipient - Health Enrollment | 6420 Hillcroft Ave, Houston, TX 77081 | $133,333 |
| Wagner and Wagner | Subrecipient - Outreach | 2306 Ferguson Way, Houston, TX 77088 | $130,390 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $62,463 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 30 | $3,208 | Fair Market Value (FMV) |
| Food Inventory | 2 | $1,905 | Fair Market Value (FMV) |
| Total Noncash Contributions | 32 | $67,576 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,765,958 |
| Salaries, Compensation, and Employee Benefits | $4,611,164 |
| Grants and Similar Amounts Paid | $930,776 |
| Total Fundraising Expense | $167,754 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,833,453 | $517,947 | $74,930 | $3,426,330 |
| Grants to Domestic Individuals | $930,776 | - | - | $930,776 |
| Occupancy | $572,980 | $109,307 | $12,299 | $694,586 |
| Current Officers, Directors, Trustees, and Key Employees | $196,760 | $285,160 | $42,601 | $524,521 |
| Fees for Services Other | $40,365 | $314,600 | $5,553 | $360,518 |
| Payroll Taxes | $240,852 | $39,152 | $7,946 | $287,950 |
| Other Employee Benefits | $220,171 | $26,241 | $5,918 | $252,330 |
| Advertising | $159,854 | $78,458 | $800 | $239,112 |
| Depreciation Depletion | $105,749 | $13,370 | $2,431 | $121,550 |
| Pension Plan Contributions | $112,228 | $5,807 | $1,998 | $120,033 |
| Information Technology | $25,585 | $70,016 | - | $95,601 |
| Travel | $75,252 | $11,509 | $379 | $87,140 |
| All Other Expenses | $41,219 | $35,105 | $4,424 | $80,748 |
| Office Expenses | $24,695 | $47,368 | $8,406 | $80,469 |
| Insurance | $1,574 | $75,226 | - | $76,800 |
| Other Expenses | $35,742 | $27,085 | $69 | $62,896 |
| Fees for Services Accounting | - | $50,116 | - | $50,116 |
| Fees for Services Legal | - | $14,681 | - | $14,681 |
| Fees for Service Investment Mgmnt Fees | - | $1,842 | - | $1,842 |
| Total Functional Expenses | $8,417,154 | $1,722,990 | $167,754 | $10,307,898 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,543,023 |
| Total Expenses per Form 990 | $10,307,898 |
| Expenses per Audited Statements | $10,306,056 |
| Expenses Not Reported on Form 990 | $236,967 |
| Expenses Not Reported on Financial Statements | $1,842 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,728 |
| Fundraising Gross Income | $21,984 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Luncheon | $70,362 | $15,964 | $14,300 | $1,664 |
| Spring Breakfast | $21,398 | $6,020 | $3,029 | $2,991 |
| Total Events | $91,760 | $21,984 | $46,728 | $-24,744 |
| Liability | Amount |
|---|---|
| Operating lease liabilities | $2,006,834 |
“Form 990 is reviewed by the CFO and Board of Directors prior to filing with the IRS.”
“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.”
“The Board of Directors determines the CEO's compensation using data from the Guidestar compensation survey.”
“Available upon request.”
“Loss on valuation of receivables -74,724. Returned donation -118,812.”
“Loss on valuation of receivables -74,724.”
“Returned donation 118,812.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1454977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1426427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide social services and programs for underserved residents of Houston & Harris County. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 800 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78458 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 239112 |
| IRS990/AllOtherContributionsAmt | 0 | 1981747 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angelica Castillo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133741200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3131 Emancipation Avenue Suite 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1190244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 285160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 524521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 247977 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 191341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 187540 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 133333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3615 Sauer St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16111 Cairnway Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8003 Bunting Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6420 Hillcroft Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2306 Ferguson Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Humble |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77396 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77088 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Workshop Houston |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | The Forgotten Third |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Guidry and Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | The Alliance |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Wagner and Wagner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Subrecipient - Youth Justice |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Subrecipient - Youth Justice |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Program Evaluation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Subrecipient - Health Enrollment |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Subrecipient - Outreach |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69776 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9167007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 930776 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24889 |
| IRS990/CYOtherExpensesAmt | 0 | 4765958 |
| IRS990/CYOtherRevenueAmt | 0 | -24519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1076871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4611164 |
| IRS990/CYTotalExpensesAmt | 0 | 10307898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9231027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 814758 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 865677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2431 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121550 |
| IRS990/Desc | 0 | Adult Programs:- Self Sufficiency Fund provides training for targeted employment opportunities to allow adult temporary assistance for needy families (TANF), recipients and individuals at risk of becoming dependent on public assistance, to achieve self-sufficiency.- Rescue in Motion Permanent Houston programs provide permanent, subsidized housing and support services to chronically homeless men and women with disabilities.Continued on Schedule O- Services To Aid in Retaining Shelter (STAIRS 2.0) integrates behavioral health treatment and services for substance use disorders and co-occurring mental and substance use disorders, permanent housing, and other critical services for individuals 18 years of age and older who are experiencing homelessness in Houston/Harris County.- The Navigator program sends trained navigators into the community to educate consumers and assist them with finding low-cost health insurance coverage options for the Affordable Act Marketplace in Harris and Fort Bend Counties.- The Northern Third Ward (NTW) Neighborhood Implementation Project identifies critical issues in the Third Ward through resident and stakeholder participation, to formulate strategies for the successful development and enhancement of the NTW Houston community. - CDC HIV Program provides a strong prevention infrastructure and disrupts disparities in HIV prevention for African American/Black and Hispanic communities in Houston. Civic Heart Community Services uses a client-centered approach to provide HIV prevention to high-risk individuals, stigma-reducing facts to promote healthy outcomes, and resources to address disparities among minority communities. Civic Heart Community Services offers targeted testing, HIV/STI counseling, and referral to resources and essential services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296590 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324337 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4247990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50116 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50116 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14681 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5553 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 314600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360518 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1842 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9412 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vanessa T Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marian Cabanillas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jene Guess Cash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jannette Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Kalvaitis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carl Kidd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Stuhlreyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Reva Witherspoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Helen Stagg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Angelica Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Erica Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kionta Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marcus Brewer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 181078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109227 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO (thru 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO (as of 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Development |
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| IRS990/FormationYr | 0 | 1990 |
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| IRS990/GrossReceiptsAmt | 0 | 9408433 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1574 |
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| IRS990/MissionDesc | 0 | Civic Heart Community Services is one of the largest black-founded community-based organizations in the Greater Gulf Coast Region. Continued on Schedule O Civic Heart is a human and social services organization, employing a holistic, empowering approach that not only provides basic human services but also addresses social justice and intersectionality for the community located in the Third Ward of Houston, Texas. The organization's primary activities include outreach, education, workforce development & training, access to health care, prevention services and testing, advocacy, community engagement & mobilization, case management, housing, HIV prevention and navigation, treatment services for substance misuse and co-occurring mental disorders, and economic redevelopment and affordable housing for disadvantaged and marginalized communities and populations. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 853994 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Sub-recipient support |
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| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27085 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287950 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1998 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112228 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120033 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43496 |
| IRS990/PrincipalOfficerNm | 0 | Erica Davis |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service fee revenue |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Programs:- Block Grants for Prevention and Treatment of Substance Abuse - The Rescue Youth Program aims to prevent youth involvement in drugs, alcohol, gangs, and other self-destructive and unhealthy activities. The program is delivered in schools, local shelters, community centers, and after-school and summer programs. This community-based program utilizes evidence-based curriculum for youth ranging from 6-18 years old.Continued on Schedule O- Helping Youth Prevent Engaging in Risky Behavior (HYPE) - HYPE was designed to educate youth ages 14-19 on abstinence, teen pregnancy prevention, HIV/AIDS, STDs/STIs, and positive youth development. It uses the evidence-based curriculum, Love Notes, to empower youth with the skills needed to further their own personal development, form and maintain healthy relationships, and commit or recommit to leaving sex out of their youthful relationships while they work toward success in education and employment. - My Brother's Keeper is a mentoring program that helps boys and young men of color improve academic achievement, self-esteem, social competence, and avoidance of high-risk behavior by providing a relationship with a caring adult.- The VOICES program is a wraparound program that targets girls under 18 years who are at risk of juvenile justice involvement. The goal of VOICES is to empower participants to discover themselves and work towards transformation by providing tools to enhance their self- esteem, connect with others, healthy living (body, mind, and spirit), and planning for their futures. - Teens Making A Choice (TMAC) is a teen pregnancy prevention program that targets African American and Hispanic youth, ages 15-19 in Harris County, Texas and contiguous geographic areas of Angelina and Nacogdoches Counties. The program utilizes the Love Notes Sexual Risk Avoidance Evidence-Based Program curriculum that addresses elements for effective risk avoidance and empowers youth with the skills needed to further their own personal development. The goal of TMAC is to empower teens to voluntarily refrain from non-marital sexual activity and decrease risky behaviors, thereby reducing teen pregnancy. - Second Chance Act Reentry Initiative - The Youth C.A.N. program serves youth under 18 who are placed in juvenile residential facilities in Harris County, Texas. The program's mission is to empower and support youth as they create a new beginning for themselves by providing a positive environment, combined with trauma-informed, culturally relevant, and holistic wraparound case management; mentors; connection to resources; and commitment to individual pathway plans.- Connecting Kids to Coverage - The CKC program reduces the number of children who are eligible for, but not enrolled in, Medicaid and CHIP (Children's Health Insurance Program), and improves retention of enrolled children. The target population for the program includes children and pregnant women living in Harris County and/or Houston, Texas. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 111925 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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