2015-11-12T14:26:23-06:00 2014-12-31 582610796 MURPHY & MCINVALE CPA'S 2205 RIVERSTONE BLVD SUITE 105 CANTON GA 30114 990PF 2014-01-01 582361483 GOSHEN VALLEY FOUNDATION INC GOSH 7707964618 387 GOSHEN CHURCH WAY WALESKA GA 30183 JOHN W BLEND III CHAIRMAN 7707964618 2015-11-12 true GEORGE W MURPHY CPA P01363264 7704791667 2015-11-12 2014 2016-04-25 22:37:26Z X 0 X 3225787 166224 166224 3392011 0 166224 66078 3114073 3180151 0 0 0 0 3180151 0 0 211860 0 166224 31188 144953 232159 130260 232159 3180 5115234 1233506 3786596 3881728 385655 10195 4336879 4269035 0 78723 56421 241000 584431 583431 2958705 2943303 3862859 3583155 X 474020 685880 474020 685880 4336879 4269035 474020 211860 685880 685880 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 JOHN ZACHARY BLEND 387 GOSHEN CHURCH WAY WALESKA GA 30183 SECRETARY 40.00 66078 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 ALLISON SMITH 387 GOSHEN CHURCH WAY WALESKA GA 30183 MARKETING CO 5.00 0 0 0 PETER MCGAFFIGAN 387 GOSHEN CHURCH WAY WALESKA GA 30183 OPS. COMMITT 5.00 0 0 0 PAUL HERMAN 387 GOSHEN CHURCH WAY WALESKA GA 30183 OPERATIONS C 5.00 0 0 0 NONE 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. 3180151 N/A 0 0 0 0 0 0 0 0 X 0 0 X 0 0 0 4269035 4336879 4271284 3955023 16832221 3881728 4171985 3892846 3795928 15742487 NA X GOLF TOURNAMENT 25 150943 FASHION SHOW 25 11536 OTHER SUPPORT & REVENUE 25 3745 166224 166224 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 JOHN W BLEND III 387 GOSHEN CHURCH WAY WALESKA GA 30183 17823 X 7 NORTH POINT MINISTRIES 4350 NORTH POINT PKWY ALPHARETTA GA 30022 80000 X 13 AMERICAN GOLF FOUNDATION 1937 E BRENTRUP DR TEMPE AZ 85283 17170 X 19 DON AND CAROLYN SIMMONS 5765 S JAMAICA WAY ENGLEWOOD CO 801113975 7278 X 25 ALLAN GOTTLIEB 3720 MAYFAIR RD ATLANTA GA 30342 5000 X 2 MARTHA & WILTON LOONEY FOUNDATION 4470 SENTINEL POST RD NW ATLANTA GA 303273912 5000 X 8 PETER MCGAFFIGAN 1312 HANOVER WEST DR ATLANTA GA 30327 20000 X 14 WM NC-PHILANTHROPIC SOUTH WELLS FARG ONE WEST FOURTH STREET WINSTONSALEM NC 27101 10000 X 20 SERVICE LEAGUE OF CHEROKEE COUNTY PO BOX 1132 CANTON GA 30169 11000 X 26 SIGNUM GROUP 1900 THE EXCHANGE BUILDING 200 ATLANTA GA 30339 5000 X 3 LUTHERAN CHURCH OF THE REDEEMER 731 PEACHTREE ST NE ATLANTA GA 30308 6167 X 9 MICHAEL TRIPLETT 15 SIDNEY LANIER LANE GREENWICH CT 06831 20000 X 15 WES MITCHAM 1110 BRIDGEMILL AVENUE CANTON GA 30114 10000 X 21 HILLSIDE UMC 4474 TOWNE LAKE PARKWAY WOODSTOCK GA 30189 6500 X 4 JOHN & NELLIE BASTIEN MEMORIAL 440 E SAMPLE RD 209 POMPANO BEACH FL 330644440 5000 X 10 MR AND MRS JOHN MILLIGAN IV 5602 N OCEAN BLVD OCEAN RIDGE FL 33435 241000 X 16 MICHAEL AND JANET MONTGOMERY PO BOX 1485 BROOKSHIRE TX 77423 20000 X 22 SNELL FAMILY FOUNDATION PO BOX 566 SNELLVILLE GA 30078 10000 X 5 LAKE ARROWHEAD CHAPEL 1218 LAKE ARROWHEAD DR WALESKA GA 30183 10000 X 11 FIDELITY CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 45277 100000 X 17 CUNNINGHAM AIR CONDITIONING 3114 MARJAN DRIVE ATLANTA GA 30340 8000 X 23 SINGLE SOURCE PO BOX 911 CONLEY GA 30288 5000 X 6 CHEROKEE COUNTY BD OF COMMISSIONERS 1130 BLUFFS PARKWAY CANTON GA 30114 24500 X 12 WELLSTAR HEALTH SYSTEMS 805 SANDY PLAINS RD MARIETTA GA 30066 75000 X 18 UNITED WAY OF GREATER ATLANTA PO BOX 2682 ATLANTA GA 30371 22369 X 24 DATA OCEANS 3091 GOVERNORS LAKE DRIVE NORCROSS GA 30071 5000 X 109252 124373 110986 117394 105950 106200 3734234 1233506 2500728 1381000 1381000 JOHN W BLEND III BOARD CHAIRMAN, CEO 216100 583431 2006-12 ON DEMAND NONE EXEMPT PURPOSE OPERATIONS CASH UTILITY DEPOSITS 267 267 CONSTRUCTION IN PROGRESS 144388 STOCK CONTRIBUTED 241000 EMPLOYEE ADVANCES 9928 EXPENSES GH-HOUSING & RENT 25376 GH-FOOD & HOUSEHOLD 4632 GH-TRANSPORTATION 2629 GH-RECREATION & ENTERTAINMENT 369 GH-SCHOOL SUPPLIES 190 GH-CLOTHING 440 GH-UTILITIES 3452 GH-FACILITIES 185 GH-OTHER EXPENSES 29183 GH-PAYROLL 58385 GV-PAYROLL 833045 GV-HOUSE RENT 42248 GV-RECRUITING COSTS 7587 GV-UTILITIES 85786 GV-TRANSPORTATION 91130 GV-SCHOOL ACTIVITIES 2494 GV-RECREATION & ENTERTAINMENT 29770 GV-LICENSES & TESTS 175 GV-EDUCATION SUPPLIES 293 GV-GIFTS & REWARDS 27147 GV-FOOD & HOUSEHOLD 151819 GV-SCHOOL SUUPLIES 2614 GV-CLOTHING 10600 GV-ALLOWANCES 14747 GV-RESPITE 18 GV-RANCH FACILITIES 67689 GV-FARM OPERATIONS 18446 GV-RANCH ADMINISTRATION 288510 GV-JAMES FUND 12966 GV-OTHER RANCH EXPENSES 90226 HH-PAYROLL 57507 HH-MAINTENANCE 8559 HH-UTILITIES 8800 HH-TRANSPORTATION 8001 HH-FOOD HOUSEHOLD 19534 HH-RECREATION 3437 HH-SCHOOL 461 HH-CLOTHING 1532 GCC-CHINS CLIENT COSTS 305 GCC-GOSHEN HOUSE OTHER 57 GCC-MARKETING & PROMOTION 3196 GCC-MEALS & MEETING 1947 GCC_STAFF FUEL 876 GCC-PHONE/INTERNET 1074 GCC-UTILITIES 4963 GCC-SUPPLIES & FURNISHINGS 13310 GCC-RENT 23400 NGNB-SAFETY & SECURITY 30591 NGNB-TRANSPORTATION 23684 NGNB-RENT & UTILITIES 1000 NGNB-PAYROLL 239662 NGNB-FOOD/HOUSEHOLD 56817 NGNB-OTHER PROGRAM EXPENSES 91444 AG-INSURANCE 71703 AG-DUES & SUBSCRIPTIONS 1190 AG-BANK CHARGES 3688 AG-UTILITIES 46912 AG-TUITION 2250 AG-PAYROLL 264455 AG-BENEFITS 1090 AG-PROFESSIONAL FEES 23360 FD-BRANDING CONSULTANT 45730 FD-DUES/FEES 7335 FD-CHARITABLE DONATIONS 21458 FD-GOSHEN VALLEY GOLF CLASSIC 68258 FD-MEALS & MEETINGS 16844 FD-OFFICE SUPPLIES 3559 FD-PROMOTIONAL & MARKETING 16790 FD-TRAVEL/LODGING/ENTERTAINME 2377 FD-MERCHANT FEES 2536 FD-LOVE LOUD 10016 FD-OTHER DEVELOPMENT 2214 GOLF TOURNAMENT 150943 150943 FASHION SHOW 11536 11536 OTHER SUPPORT & REVENUE 3745 3745 PAYROLL LIABILITIES 1932 4221 CURRENT PORTION OF LONG-TERM DEBT 252014 252015 NOTE PAYABLE RENASANT BANK 2270850 2184803 RENASANT BANK LOC 197768 197730 REAL ESTATE MORTGAGES 117726 114064 GOSHEN CAPITAL REAL ESTATE, LLC 118415 114470 CREDIT CARDS PAYABLE 50901 INSURANCE CLAIM 25099