2016-08-12T08:49:17-05:00 2015-12-31 582610796 MURPHY & MCINVALE CPA'S 2205 RIVERSTONE BLVD SUITE 105 CANTON GA 30114 990PF 2015-01-01 582361483 GOSHEN VALLEY FOUNDATION INC GOSH 7707964618 387 GOSHEN CHURCH WAY WALESKA GA 30183 JOHN W BLEND III CHAIR 7707964618 2016-08-10 true GEORGE W MURPHY CPA P01363264 7704791667 2016-08-12 2015 2016-12-15 16:53:06Z X 0 X 3793037 164198 164198 3957235 0 164198 359537 3907041 4266578 0 0 0 0 4266578 0 0 -309343 0 164198 144953 144795 298220 232159 298220 5170823 1346114 3881728 3824709 10195 31152 4269035 4298876 0 56421 37702 583431 816240 2943303 3068397 3583155 3922339 X 685880 376537 685880 376537 4269035 4298876 685880 -309343 376537 376537 0 false false false false false false false true true GA true true false false false true WWW.GOSHENVALLEY.ORG JOHN W BLEND III 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 DIANNE DEPUTY 387 GOSHEN CHURCH WAY WALESKA GA 30183 DEVELOPMENT 5.00 0 0 0 ZACH BLEND 387 GOSHEN CHURCH WAY WALESKA GA 30183 EX OFFICIO F 40.00 83269 JENNY WOOD 387 GOSHEN CHURCH WAY WALESKA GA 30183 EMPLOYEE 40.00 74308 PAUL E DRENNAN 387 GOSHEN CHURCH WAY WALESKA GA 30183 EMPLOYEE 40.00 71275 STACY K COOPER 387 GOSHEN CHURCH WAY WALESKA GA 30183 EMPLOYEE 40.00 70308 JOHNSON JENNIFER M 387 GOSHEN CHURCH WAY WALESKA GA 30183 EMPLOYEE 40.00 60377 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. 4266578 N/A 0 0 0 0 0 0 0 0 X 0 0 X 0 0 0 4269035 4269035 4336879 4271284 17146233 3881728 3881728 4171985 3892846 15828287 NA X FUNDRAISING EVENTS 25 154752 OTHER INCOME 9446 154752 9446 164198 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 ALLAN GOTTLIEB 3720 MAYFAIR RD ATLANTA GA 30342 5000 X 7 JOHN W BLEND III 387 GOSHEN CHURCH WAY WALESKA GA 30183 10108 X 13 PETER MCGAFFIGAN 1312 HANOVER WEST DR ATLANTA GA 30327 20500 X 19 WELLSTAR HEALTH SYSTEMS 805 SANDY PLAINS RD MARIETTA GA 30066 52500 X 25 JOHN NELLIE BASTIEN 440 E SAMPLE RD 209 POMPANO BEACH FL 330644440 5000 X 2 AMERICAN GOLF FOUNDATION 1937 E BRENTRUP DR TEMPE AZ 85283 16447 X 8 LAKE ARROWHEAD CHAPEL 1218 LAKE ARROWHEAD DR WALESKA GA 30183 6000 X 14 RUSTY PRISCILLA BRADLEY 1351 HAMPTON HALL DRIVE ATLANTA GA 30319 10000 X 20 JOHN AND JENNIFER WATTS 210 FALCON POINTE CT CANTON GA 30114 5635 X 26 MUELLER FAMILY FOUNDATION 2724 PEACHTREE RD NW ATLANTA GA 30305 5000 X 3 DATA OCEANS 3091 GOVERNORS LAKE DRIVE NORCROSS GA 30071 5000 X 9 MICHEAL AND KAREN LIEBERMAN 23 VANDERLINDE RD WAYNE NJ 07470 102500 X 15 SINGLE SOURCE PO BOX 911 CONLEY GA 30288 6000 X 21 MCALISTER CAROLE 1218 LAKE ARROWHEAD DR 1131 WALESKA GA 30183 6000 X 4 DON AND CAROLYN SIMMONS 5765 S JAMAICA WAY ENGLEWOOD CO 801113975 12680 X 10 MARTHA & WILTON LOONEY FOUNDATION 4470 SENTINEL POST RD NW ATLANTA GA 303273912 7500 X 16 SNELL FAMILY FOUNDATION PO BOX 566 SNELLVILLE GA 30078 10000 X 22 MILLER NEAL 6101 RACHEL RIDGE NOCROSS GA 30092 5340 X 5 DUANE GRAHAM 603 REDCOAT CIRCLE CANTON GA 30114 5220 X 11 MICHAEL AND JANET MONTGOMERY PO BOX 1485 BROOKSHIRE TX 77423 10000 X 17 MICHAEL TRIPLETT 15 SIDNEY LANIER LANE GREENWICH CT 06831 20000 X 23 LARRY BUCKLEY 3091 GOVENORS LAKE DRIVE SUITE 400 NORCROSS GA 30071 5000 X 6 HILLSIDE UMC 4474 TOWNE LAKE PARKWAY WOODSTOCK GA 30189 11125 X 12 NORTH POINT MINISTRIES 4350 NORTH POINT PKWY ALPHARETTA GA 30022 90000 X 18 WD WELSH 3911 LOCKLEAR WAY ATLANTA GA 30360 7500 X 24 DIANNE DEPUY 3601 CLUB DRIVE KENNESAW GA 30144 5700 X 109252 124373 110986 117394 105950 106200 3789823 1346114 2443709 1381000 1381000 JOHN W BLEND III BOARD CHAIRMAN, CEO 216100 816240 2006-12 ON DEMAND NONE EXEMPT PURPOSE OPERATIONS CASH UTILITY DEPOSITS 267 267 CONSTRUCTION IN PROGRESS 20719 STOCK CONTRIBUTED EMPLOYEE ADVANCES 9928 10166 EXPENSES GH-BENEFITS 35632 GH-PERDIEM 32353 GH-WAGES 154561 GH-HOUSING & RENT 104036 GH-FOOD & HOUSEHOLD 26118 GH-TRANSPORTATION 14207 GH-DRUG TESTS 264 GH-ALLOWANCES 227 GH-RECREATION & ENTERTAINMENT 1822 GH-SCHOOL SUPPLIES 1048 GH-CLOTHING 545 GH-TELEPHONE 5172 GH-WATER & SEWAGE 160 GH-TELEVISION 2216 GH-PROPANE 2474 GH-ELECTRIC 3187 GH-FACILITIES 2257 GH-GIFTS & REWARDS 397 GH-TRAINING 1445 GH-DUES & SUB 660 GH-HEALTH & APPEARANCE 2225 GH-OFFICE SUPPLIES 3404 GH-OTHER EXPENSES 363 GH-PROMOTION COSTS 3004 GV-BENEFITS 142322 GV-WAGES 568497 GV-HOUSE RENT 21629 GV-RECRUITING COSTS 11441 GV-ELECTRIC 47754 GV-FACILITIES 79222 GV-MAINTENANCE & REPAIRS 18584 GV-PROPANE 3911 GV- TELEPHONE 35165 GV-TELEVISION 8924 GV-WATER & SEWAGE 17517 GV-TRANSPORTATION 75605 GV-SCHOOL ACTIVITIES 4197 GV-RECREATION & ENTERTAINMENT 52474 GV-DRUG TESTS 769 GV-HEALTH & APPEARANCE 6750 GV-GIFTS & REWARDS 26884 GV-FOOD & HOUSEHOLD 151428 GV-TRAINING 10619 GV-CLOTHING 12887 GV-ALLOWANCES 14435 GV-LICENSES 140 GV-RANCH FACILITIES 16194 GV-MEALS & ENTERTAINMENT 5031 GV-OFFICE SUPPLIES 23095 GV-OTHER RANCH EXPENSES 609 HH-BENEFITS 998 HH-INTERNSHIPS 12492 HH-WAGES 59291 HH-ELECTRIC 5092 HH-MAINTENANCE 805 HH-PROPANE 6534 HH-TELEPHONE 2684 HH-TELEVISOIN 159 HH-WATER & SEWAGE 1210 HH-TRANSPORTATION 8339 HH-FOOD HOUSEHOLD 23269 HH-RECREATION 4530 HH-SCHOOL 1682 HH-CLOTHING 3244 HH-ALLOWANCES 2090 HH-GIFTS & REWARDS 335 HH-OFFICE SUPPLIES 56 NGNB- BENEFITS 39058 NGNB-INTERNSHIP 17214 NGNB-WAGES 409668 NGNB-MAINTENANCE 4133 NGNB-ELECTRIC 31814 NGNB-FACILITIES 1782 NGNB-TELEPHONE 29352 NGNB-TELEVISION 9560 NGNB-WATER &SEWAGE 235 NGNB-TRANSPORTATION 48616 NGNB-RENT 187895 NGNB-BACKGROUND CHECKS 292 NGNB-FOOD/HOUSEHOLD 113029 NGNB-CLOTHING 9178 NGNB-GIFTS & REWARDS 3281 NGNB- HEALTH & APPEARANCE 9097 NGNB-RECREATION & ENTERTAINME 17329 NGNB-SCHOOL ACTIVITES 23968 NGNB-TRAINING 842 NGNB-LEGAL 165 NGNB-MEALS & ENTERTAINMENT 390 NGNB- OFFICE SUPPLIES 22330 NGNB-OTHER EXPENSE 813 NGNB-PROMOTION COSTS 239 DEV-BENEFITS 18306 DEV-WAGES 115293 DEV-FACILITIES 2812 DEV-FOOD & HOUSEHOLD 2458 DEV-MAINTENANCE 5661 DEV-TRANSPORTATION 561 DEV-GIFTS & REWARDS 6455 DEV-CONSULTANTS 13000 DEV-DUES & SUB 8248 DEV-MEALS & ENTERTAINMENT 17894 DEV-OFFICE SUPPLIES 17686 DEV-OTHER EXPENSES 14453 DEV-PROMOTION COSTS 61249 DEV-GOLF TOURNMENT 90753 DEV-FASHION SHOW 80 FD-BENEFITS 172454 FD-WAGES 97914 FD-DEPRECIATION EXPENSE 112612 FD-FOOD & HOUSEHOLD 795 FD-INTEREST EXPENSE 160664 FD-TRANSPORTATION 397 FD-SCHOOL ACTIVITIES 1000 FD-ACCOUNTING 11467 FD-CONSULTING 18000 FD-LEGAL 11646 FD-DUES/FEES 100 FD-INSURANCE 70923 FD-OFFICE SUPPLIES 7210 FUNDRAISING EVENTS 154752 154752 OTHER INCOME 9446 9446 PAYROLL LIABILITIES 4221 10163 CURRENT PORTION OF LONG-TERM DEBT 252015 NOTE PAYABLE RENASANT BANK 2184803 RENASANT BANK LOC 197730 REAL ESTATE MORTGAGES 114064 GOSHEN CAPITAL REAL ESTATE, LLC 114470 CREDIT CARDS PAYABLE 50901 77147 INSURANCE CLAIM 25099 SOUTH STATE 2826653 SOUTH STATE= 100K 99673 SOUTH STATE- HH VAN 13654 SOUTH STATE- GH VAN 18204 SOUTH STATE- GVBR VAN 22903