2024-07-06T08:32:25-07:00 2022-12-31 582505924 Elder Law Office of Mark Schaefer PC 785 King George Blvd - Suite 208 Savannah GA 31419 990EZ 2022-01-01 542088626 Berea School of Ministry Inc BERE 7704849003 3038 Evans Mill Rd Stonecrest GA 30038 David Casas President 7704849003 2024-07-05 David Casas XXX-XX-XXXX true Mark Schaefer P00232990 9124140787 2024-07-05 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.bereaschool.org X X 101415 X 76451 20788 0 0 0 0 0 0 0 0 0 4176 101415 68912 34159 1200 478 8646 113395 -11980 -774 -12754 X 7756 2038 7756 2038 8530 14792 -774 -12754 School for training of missionary and ministry students to serve the Hispanic community Teaching and training students in biblical knowledge and practical ministry skills for missionary and ministry service. Two year and four year degrees. 0 33395 33395 Dr David Casas President 30.00 31887 5872 0 Liliana Kiser VP - Administration 20.00 7920 0 0 Oscar Pozo Academic Dean 20.00 13376 0 0 Tom Martin Board Chairman 5.00 0 0 0 Janice Sutherland Board Member 5.00 0 0 0 Tim Barr Board Member 5.00 0 0 0 Dr William Wilson Board Member 5.00 0 0 0 Dr Beverly Cormican Board Member 5.00 0 0 0 Bryan Pillsbury Board Member 5.00 0 0 0 David Sutherland Board Vice-Chair 5.00 0 0 0 X false false false false false false false false 0 0 false false GA Dr David Casas 3038 Evans Mill Rd Stonecrest GA 30038 7704849003 false false false false false false false false false true false NONE NONE true X 0 0 0 0 0 true true true true true true true false false false false false false false false false false true Line 3 The college states its nondiscrimination policy in offerings, advertising and publications that describe its mission and courses provided to prospective students No additional space needed Pt V, Line 35b All program income was tuition paid by students directly related to their partipation in the programs Form 990EZ, Part I, Line 8 Health Insurance Reimbursement 4176. Form 990EZ, Part I, Line 16 Institutional Advancement 542. Form 990EZ, Part I, Line 16 Bank & Credit Card Fees 657. Form 990EZ, Part I, Line 16 Office Supplies 24. Form 990EZ, Part I, Line 16 Payroll Fees 1493. Form 990EZ, Part I, Line 16 Subscriptions 2892. Form 990EZ, Part I, Line 16 Computers & IT 222. Form 990EZ, Part I, Line 16 Continuing Education 24. Form 990EZ, Part I, Line 16 Instructional Materials 321. Form 990EZ, Part I, Line 16 Accreditation 1303. Form 990EZ, Part I, Line 16 Meetings & Travel 432. Form 990EZ, Part I, Line 16 Student Services 160. Form 990EZ, Part I, Line 16 Miscellaneous Exp 576. Form 990EZ, Part II, Line 26 Payroll Taxes and Accrued Expenses 8530. 14792. Our tax preparer informed us that he could not provide further services due to retirement very close to the May 15, 2023 deadline for filing the 2022tax return. We have been searching for a replacement to assist us, but with each contact we made, communication failed after some time and we were not able to secure a replacement upon reasonable time. We regrettably failed to file extensions for 2022 and once again this year. We are a small operation and obtaining reasonable services has been taxing. In the midst of all these challenges, our CFO continued to file the necessary quarterly taxes and 941 reports, which I hope show our good faith effort to do the correct reporting. We have now secured tax preparation services, and we are confident that from this point on we will file all necessary tax returns in a timely manner.