2024-08-06T13:51:28-04:00 2022-12-31 874334765 Davis Tax & Accounting 811 Elmont Road Elmont NY 11003 990EZ 2022-01-01 834627567 A Beautiful Heart Ministries Inc ABEA 86-45 Edgerton Boulevard Jamaica NY 11432 Clover Perez President 2024-06-19 true Tyrell Davis P02396078 5165127955 2022 2024-08-08 14:25:15Z X X X X 69669 69669 0 0 0 0 0 69669 3434 10777 35105 39454 88770 -19101 -70356 129186 39729 19145 46 8296 39683 27441 39729 97797 -70356 39729 The organization's mission is to improve the quality of life for formerly incarcerated women and girls by providing educational tools, pathways to employment, trauma informed care, entrepreneurship, safe housing and workshopsThe organization's mission is to improve the quality of life for formerly incarcerated women and girls by providing educational tools, pathways to employment, trauma informed care, entrepreneurship, safe housing and workshops The organization's mission is to improve the quality of life for formerly incarcerated women and girls by providing educational tools, pathways to employment, trauma informed care, entrepreneurship, safe housing and workshopsThe organization's mission is to improve the quality of life for formerly incarcerated women and girls by providing educational tools, pathways to employment, trauma informed care, entrepreneurship, safe housing and workshops 0 0 Clover Perez President 50 1400 0 1850 David Simpson Treasurer 3 184 0 0 Ann Grice Secretary 3 0 0 0 Rabbi Barat Ellman Board member 1 0 0 0 Luis L Reed Board member 1 0 0 0 Veta Griffith Board member 30 0 0 0 false false false false false false false false false false Clover Perez 86-45 Edgerton Boulevard Suite Jamaica NY 11432 5164563072 false false false false false false false false false false false false false NONE NONE false X 210 9966 34100 69669 113945 0 210 9966 34100 69669 113945 113945 0 0 0 0 0 0 210 9966 34100 69669 113945 1.00000 0.00000 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part 1 Line 16, Other Expenses Bank Service Charges: 548 Form 990-EZ, Part 1 Line 16, Other Expenses Gas: 111.58 Form 990-EZ, Part 1 Line 16, Other Expenses Inmate Calls: 159.87 Form 990-EZ, Part 1 Line 16, Other Expenses Insurance: 609.24 Form 990-EZ, Part 1 Line 16, Other Expenses Meals: 322.37 Form 990-EZ, Part 1 Line 16, Other ExpensesForm 990-EZ, Part 1 Line 16, Other Expenses Office Expenses: 2,560.08 Form 990-EZ, Part 1 Line 16, Other Expenses Parking: 56 Form 990-EZ, Part 1 Line 16, Other Expenses Participant Payout: 2,968.38 Form 990-EZ, Part 1 Line 16, Other Expenses Payroll Tax: 2,151.80 Form 990-EZ, Part 1 Line 16, Other Expenses Postage: 755.33 Form 990-EZ, Part 1 Line 16, Other Expenses Printing: 384.33 Form 990-EZ, Part 1 Line 16, Other Expenses Programs: 22,485.07 Form 990-EZ, Part 1 Line 16, Other Expenses Software: 402.84 Form 990-EZ, Part 1 Line 16, Other Expenses Supplies: 5,433.20 Form 990-EZ, Part 1 Line 16, Other Expenses Phone: 76.99 Form 990-EZ, Part 1 Line 16, Other Expenses Tolls: 361.02 Form 990-EZ, Part 1 Line 16, Other Expenses Travel: 68.33 Form 990-EZ Part II Balance Sheet Liabilities reduced due to SBA loan forgiveness Form 990-EZ Part II Balance Sheet Assets increased by furniture and computer purchase Form 990EZ Amendment Amendment due to filing of 990-N due to income under $50,000. Amending to show income of $69,669