2026-03-19T10:45:14-04:00 2025-12-31 874334765 Davis Tax & Accounting 811 Elmont Road Elmont NY 11003 990EZ 2025-01-01 834627567 A Beautiful Heart Ministries Inc ABEA 86-45 Edgerton Boulevard Jamaica NY 11432 Clover Perez President 2026-03-16 false Tyrell Davis P02396078 5165127955 2025 2025-03-06 01:10:19Z X X X 73763 73763 0 0 0 0 73763 2700 780 9600 57794 70874 2889 41312 -7217 36984 2167 2711 42445 34273 44612 36984 3300 0 41312 36984 Organization supporting women and girls coming out of prison 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 workshops 0 Clover A Perez Director 50 2700 0 0 Anne Fabiny Board member 15 0 0 0 Michel Weksler Board member 15 0 0 0 Vivianne Guevara Board Member 15 0 0 0 false false false false false false false false false false Clover A Perez 86-45 Edgerton Boulevard Suite 216 Jamaica NY 11432 5164563072 false false false false false false false false false false false false false NONE 0 NONE 0 false X 3410 36000 59612 59591 73763 232376 3410 36000 59612 59591 73763 232376 232376 0 0 0 0 0 3410 36000 59612 59591 73763 232376 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 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 Travel for program attendees $2,163.11 Form 990-EZ Part 1 Line 16, Other Expenses Re-ntry Support $1,088.65 Support for recently released inmates Form 990-EZ Part 1 Line 16, Other Expenses Programming Expense $6,146.26 Expense for programs throughout the year Form 990-EZ Part 1 Line 16, Other Expenses Bread Basket Program $4,250 Expense for program Form 990-EZ Part 1 Line 16, Other Expenses Events $16,950 Events held by the organization throughout the year for members and released inmates Form 990-EZ Part 1 Line 16, Other Expenses In Kind Donations Toiletries $15,000 toiletry items donated with a FMV of $15,000 that were given out throughout the year Form 990-EZ, Part II Balance Sheet Loan balance of $3,300 paid off Form 990-EZ, Part II Balance Sheet Assets decreased by FMV of computers, furniture and fixtures decreasing and going out of service Form 990-EZ Part 1 Line 16, Other Expenses Software $899.62 Form 990-EZ Part 1 Line 16, Other Expenses Office Expense Office Supplies $6,056.34 Form 990-EZ Part 1 Line 16, Other Expenses Phone Expense $3,299.10 Form 990-EZ Part 1 Line 16, Other Expenses Bank Fees $30 Form 990-EZ Part 1 Line 16, Other Expenses Business Fees $874.07 Form 990-EZ Part 1 Line 16, Other Expenses Payroll Taxes $1,036.57