2025-06-19T15:27:30-04:00 2024-12-31 261631527 BURGE & ASSOCIATES PC 315 W PONCE DE LEON AVE STE 700 DECATUR GA 30030 990EZ 2024-01-01 542088626 BEREA SCHOOL OF MINISTRY INC BERE 3038 EVENS MILL RD STONE CREST GA 30038 DR DAVID CASAS PRESIDENT 2025-06-17 false LUCAS M BRADSTREET P01580932 7704466649 2025-06-19 2024 2025-03-06 01:10:19Z X N/A X X 115336 X 83705 29352 2279 115336 66383 16962 1100 470 28447 113362 1974 4046 13722 19742 X 15533 21734 458 458 15991 22192 11945 2450 4046 19742 X 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. 94858 94858 DR DAVID CASAS PRESIDENT 30.00 28760 6085 LILIANA KISER VP - ADMINIS 20.00 10006 OSCAR POZO ACADEMIC DEA 20.00 11486 TOM MARTIN BOARD CHAIRM 5.00 0 DAVID SUTHERLAND BOARD VICE-C 5.00 0 JANICE SUTHERLAND BOARD MEMBER 5.00 0 TIM BARR BOARD MEMBER 5.00 0 DR WILLIAM WILSON BOARD MEMBER 5.00 0 DR BEVERLY CORMICAN BOARD MEMBER 5.00 0 BRYAN PILLSBURY BOARD MEMBER 5.00 0 TONY MANJARES BOARD MEMBER 5.00 0 DR JAVIER CHAVEZ BOARD MEMBER 5.00 0 X false false false false false false false false false GA DR DAVID CASAS 3038 EVANS RD STONECREST GA 30038 7704849003 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 5 THE COLLEGE STATES ITS NONDISCRIMINATORY POLICY IN OFFERINGS, ADVERTISING AND PUBLICATIONS THAT DESCRIBE ITS MISSION AND COURSES PROVIDED TO PROSPECTIVE STUDENTS. FORM 990-EZ, PART I, LINE 8 HEALTH INSUR REIMBURSEMENT 2,279 TOTAL 2,279 FORM 990-EZ, PART I, LINE 16 EXPENSES 292 273 BANK & CREDIT CARD FEES 982 PAYROLL FEES 725 PAYROLL TAX LATE CHARGES 359 DUES & SUBSCRIPTIONS 6,408 PROFESSIONAL DEVELOPMENT 2,231 EXECUTIVE EXPENSES 641 ADVERTISING & PROMOTION 345 ACCREDITATION 755 INSTRUCTIONAL MATERIALS 173 ACCOUNTING 675 MEETINGS & TRAVEL 135 STUDENT SERVICES 1,519 OTHER EXPENSES 12,669 BAD DEBT 265 TOTAL 28,447 FORM 990-EZ, PART I, LINE 20 RECONCILIATION ADJUSTMENT 13,722 FORM 990-EZ, PART II, LINE 24 COMPUTERS & DEVICES 458 458 TOTAL 458 458 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,945 2,450 FORM 990-EZ, PART III SCHOOL FOR TRAINING OF MISSIONARY AND MINISTRY STUDENTS TO SERVE THE HISPANIC COMMUNITY. FORM 990-EZ, PART V, LINE 35B ALL PROGRAM INCOME WAS TUITION PAID BY STUDENTS DIRECTLY RELATED TO THEIR PARTICIPATION IN THE PROGRAMS.