2017-06-16T17:11:51-04:00 2016-12-31 582610796 MURPHY & MCINVALE CPA'S 2205 RIVERSTONE BLVD SUITE 105 CANTON GA 30114 990PF 2016-01-01 582361483 GOSHEN VALLEY FOUNDATION INC GOSH 7707964618 387 GOSHEN CHURCH WAY WALESKA GA 30183 ZACH BLEND EX OFFICIO FINANCE 7707964618 2017-06-14 true GEORGE W MURPHY CPA P01363264 7704791667 2017-06-16 CC013A3A79A2499F4E314EA5D859D3805D956391 471651EB0381EFBFCC412FB9344B606BAAF0E9D3 2016 2018-03-14 21:41:22Z X 0 X 4687572 241932 241932 4929504 0 241932 84675 266443 116388 4167050 4634556 0 0 0 0 4634556 0 0 294948 0 241932 144795 374321 381741 298220 381741 5380338 1462502 3824709 3917836 31152 10721 4298876 4684619 0 37702 37463 816240 848240 3068397 3127431 3922339 4013134 X 376537 671485 376537 671485 4298876 4684619 376537 294948 671485 671485 0 false false false false false false false true true GA true true false false false true WWW.GOSHENVALLEY.ORG ZACH BLEND 7707964618 387 GOSHEN CHURCH WAY WALESKA GA 30183 false false true false false false false false false false false false false false false false false false false false JOHN W BLEND III 387 GOSHEN CHURCH WAY WALESKA GA 30183 CHAIR 40.00 0 0 0 PETER MCGAFFIGAN 387 GOSHEN CHURCH WAY WALESKA GA 30183 VICE CHAIR 5.00 0 0 0 ALLISON SMITH 387 GOSHEN CHURCH WAY WALESKA GA 30183 OPERATIONS C 5.00 0 0 0 PAUL FREUDENSTEIN 387 GOSHEN CHURCH WAY WALESKA GA 30183 FINANCE COMM 5.00 0 0 0 C RICHARD KENNEDY 387 GOSHEN CHURCH WAY WALESKA GA 30183 OPERATIONS C 5.00 0 0 0 DON MCDONNELL 387 GOSHEN CHURCH WAY WALESKA GA 30183 MKTG COMMITT 5.00 0 0 0 PAUL HERMAN 387 GOSHEN CHURCH WAY WALESKA GA 30183 OPERATIONS C 5.00 0 0 0 ZACH BLEND 387 GOSHEN CHURCH WAY WALESKA GA 30183 EX OFFICIO F 40.00 84675 0 0 PAUL E DRENNAN 387 GOSHEN CHURCH WAY WALESKA GA 30183 EMPLOYEE 40.00 70340 JENNY WOOD 387 GOSHEN CHURCH WAY WALESKA GA 30183 EMPLOYEE 40.00 69141 STACY K COOPER 387 GOSHEN CHURCH WAY WALESKA GA 30183 EMPLOYEE 40.00 66100 JOHNSON JENNIFER M 387 GOSHEN CHURCH WAY WALESKA GA 30183 EMPLOYEE 40.00 60862 11 NONE ESTABLISHMENT OF CHRISTIAN HOME CENTER FOR BOYS AT RISK OF THE JUVENILE JUSTICE SYSTEM WHO NEED A STRUCTURED ENVIRONMENT TO NURTURE, GUIDE AND EDUCATE THEM FOR A PRODUCTIVE ADULTHOOD. 4634555 N/A 0 0 0 0 0 0 0 0 X 0 0 X 0 0 0 4269035 4269035 4336879 12874949 3881728 3881728 4171985 11935441 0 NA X FUNDRAISING EVENTS 25 169401 OTHER INCOME 72531 169401 72531 241932 1A PARTICIPANTS ARE EDUCATED ABOUT THE SERVICES AND NEEDS OF THE FOUNDATION. false false false false false false false false false false X X 1 AMERICAN GOLF FOUNDATION 1937 E BRENTRUP DR TEMPE AZ 85283 11585 X 7 MICHAEL AND JANET MONTGOMERY PO BOX 1485 BROOKSHIRE TX 77423 10000 X 13 WELLSTAR HEALTH SYSTEMS 805 SANDY PLAINS RD MARIETTA GA 30066 25000 X 19 ER SNELL CONTRACTOR INC PO BOX 2871 SNELLVILLE GA 30078 5000 X 25 REDEEMER LUTHERAN CHURCH 731 PEACHTREE ST NE ATLANTA GA 30308 38227 X 2 DON AND CAROLYN SIMMONS 5765 S JAMAICA WAY ENGLEWOOD CO 801113975 7137 X 8 NORTH POINT MINISTRIES 4350 NORTH POINT PKWY ALPHARETTA GA 30022 126310 X 14 ANN RAILSBACK 1288 LENOX CIR NE ATLANTA GA 30306 5500 X 20 FAMILY CHRISTIAN MINISTRIES 5300 PATTERSON AVENUE SE GRAND RAPIDS MI 49530 22487 X 26 RENAISSANCE ADMIN LLC 8910 PURDUE RD SUITE 500 INDIANAPOLIS IN 46268 5034 X 3 DUANE GRAHAM 603 REDCOAT CIRCLE CANTON GA 30114 7310 X 9 PETER MCGAFFIGAN 1312 HANOVER WEST DR ATLANTA GA 30327 21015 X 15 CANDY APPLE CUSTOMS II INC 846 JOE FRANK HARIS PKWY SE CARTERSVILLE GA 30120 5000 X 21 FIDELITY CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 45277 251800 X 27 SERVICE LEAGUE OF CHEROKEE COUNTY PO BOX 1132 CANTON GA 30169 6000 X 4 HILLSIDE UMC 4474 TOWNE LAKE PARKWAY WOODSTOCK GA 30189 22000 X 10 SNELL FAMILY FOUNDATION PO BOX 566 SNELLVILLE GA 30078 5000 X 16 CHEROKEE COUNTY BOARD OF COMM 1130 BLUFFS PARKWAY CANTON GA 30114 12500 X 22 JIM STIBER 3716 FREY LAKE RD NW KENNESAW GA 30144 10634 X 28 MARTHA WILTON LOONEY FOUNDATION 4470 SENTINEL POST RD ATLANTA GA 30327 7500 X 5 JOHN W BLEND III 387 GOSHEN CHURCH WAY WALESKA GA 30183 8665 X 11 MICHAEL TRIPLETT 15 SIDNEY LANIER LANE GREENWICH CT 06831 20000 X 17 DAVE JONES 2150 BLACK HEATH TRACE ALPHARETTA GA 30005 5120 X 23 JOHN & NELLIE BASTIEN MEMORIAL FD 440 E SAMPLE RD POMPANO FL 33064 5000 X 29 UNITED WAY OF GREATER ATLANTA PO BOX 2692 ATLANTA GA 30371 49829 X 6 LAKE ARROWHEAD CHAPEL 1218 LAKE ARROWHEAD DR WALESKA GA 30183 5000 X 12 WD WELSH 3911 LOCKLEAR WAY ATLANTA GA 30360 6000 X 18 DICK AND SUSAN MUELLER 2724 PEACHTREE RD NW ATLANTA GA 30305 100000 X 24 MR MRS JOHN MILLIGAN IV 18350 LONG LAKE DRIVE BOCA RATON FL 33496 50000 X 30 UNIVERSAL ALLOY 180 LAMAR HALEY PARKWAY CANTON GA 30114 30235 X 109252 124373 110986 117394 105950 106200 116388 3999338 1462502 2536836 1381000 1381000 JOHN W BLEND III BOARD CHAIRMAN, CEO 216100 848240 2006-12 ON DEMAND NONE EXEMPT PURPOSE OPERATIONS CASH UTILITY DEPOSITS 267 267 CONSTRUCTION IN PROGRESS 20719 STOCK CONTRIBUTED EMPLOYEE ADVANCES 10166 10454 EXPENSES GH-BENEFITS 430108 GH-PERDIEM 155849 GH-WAGES 1599122 GH-HOUSING & RENT 351923 GH-FOOD & HOUSEHOLD 302667 GH-DRUG TESTS 4145 GH-ALLOWANCES 18324 GH-RECREATION & ENTERTAINMENT 83941 GH-SCHOOL SUPPLIES 5878 GH-CLOTHING 41905 GH-TELEPHONE 76032 GH-WATER & SEWAGE 14079 GH-TELEVISION 23120 GH-PROPANE 8533 GH-ELECTRIC 93958 GH-FACILITIES 101526 GH-GIFTS & REWARDS 46611 GH-TRAINING 21218 GH-DUES & SUB 14433 GH-HEALTH & APPEARANCE 18090 GH-OFFICE SUPPLIES 73325 GH-OTHER EXPENSES 60848 GH-PROMOTION COSTS 45202 GH-RECRUITING COSTS 8149 GH- INTERNSHIP 21036 GH- CLEANING 2765 GH- INTEREST 114540 GH- MAINTENANCE 25167 GH- SECURITY 3720 GH- AUTO INSURANCE 800 GH- AUTO REPAIRS 44487 GH- FUEL 72067 GH- MEALS 27633 GH- INSURANCE 80004 GH- RANCH SUPPLIES 17652 GH- COUNSELING 285 GH- EDUCATION 12466 GOLF TOURNAMENT 88263 FASHION SHOW 2919 LEGAL 10179 ACCOUNTING 24307 CONSULTANTS 19754 LICENSES & PERMITS 20 FUNDRAISING EVENTS 169401 169401 OTHER INCOME 72531 72531 PAYROLL LIABILITIES 10163 1687 CREDIT CARDS PAYABLE 77147 63590 SOUTH STATE 2826653 2724454 SOUTH STATE= 100K 99673 SOUTH STATE- HH VAN 13654 9553 SOUTH STATE- GH VAN 18204 9457 SOUTH STATE- GVBR VAN 22903 18690 SOUTH STATE- 300000