2014-11-13T14:26:54-06:00 2013-12-31 582610796 MURPHY & MCINVALE CPA'S 2205 RIVERSTONE BLVD SUITE 105 CANTON GA 30114 990PF 2013-01-01 582361483 GOSHEN VALLEY FOUNDATION INC GOSH 7707964618 387 GOSHEN CHURCH WAY WALESKA GA 30183 JOHN W BLEND III CHAIRMAN 7707964618 2014-11-11 true GEORGE W MURPHY CPA P01363264 7704791667 2014-11-13 2013 2015-12-30 17:16:21Z X 0 X 2175360 102593 102593 2277953 0 102593 39600 746477 322595 2814 14585 168839 106200 986147 2387257 0 0 0 0 2387257 0 0 -109304 0 102593 253930 31188 130260 121061 130260 3180 3180 4914966 1128370 3878293 3786596 14819 385655 4271283 4336879 0 60241 78723 241000 584431 584431 3043888 2958705 3688560 3862859 X 582723 474020 582723 474020 4271283 4336879 582723 -109304 601 474020 474020 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 35.00 0 17206 0 JOHN ZACHARY BLEND 387 GOSHEN CHURCH WAY WALESKA GA 30183 VICE CHAIR/S 35.00 39600 8895 0 PAUL FREUDENSTEIN 387 GOSHEN CHURCH WAY WALESKA GA 30183 TREASURER 5.00 0 0 0 C RICHARD KENNEDY 387 GOSHEN CHURCH WAY WALESKA GA 30183 TRUSTEE 5.00 0 0 0 DON MCDONNELL 387 GOSHEN CHURCH WAY WALESKA GA 30183 TRUSTEE 5.00 0 0 0 ALLISON SMITH 387 GOSHEN CHURCH WAY WALESKA GA 30183 TRUSTEE 5.00 0 0 0 PETER MCGAFFIGAN 387 GOSHEN CHURCH WAY WALESKA GA 30183 TRUSTEE 5.00 0 0 0 PAUL HERMAN 387 GOSHEN CHURCH WAY WALESKA GA 30183 TRUSTEE 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. 2387257 N/A 0 0 0 0 0 0 0 0 X 0 0 X 0 0 0 4336879 4271284 3955023 4012664 16575850 4171985 3892846 3795928 3866513 15727272 NA X GOLF TOURNAMENT 25 65154 OTHER SUPPORT & REVENUE 25 37439 102593 102593 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 29197 X 7 NORTH POINT MINISTRIES 4350 NORTH POINT PKWY ALPHARETTA GA 30022 100000 X 13 HOLLY FOGLE JEFF LIEBERMAN 481 GREENWICH ST APT5C NEW YORK NY 10013 50000 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 12500 X 14 MICHAEL TRIPLETT 680-5TH AVE FL8 NEW YORK NY 100195429 10000 X 3 JOHN NELLIE BASTIEN MEMORIAL 440 E SAMPLE RD 209 POMPANO BEACH FL 330644440 5000 X 9 IRA LUBERT 2929 ARCH ST 28TH FLOOR PHILADELPHIA PA 191042868 27514 X 4 LAKE ARROWHEAD CHAPEL 1218 LAKE ARROWHEAD DR WALESKA GA 30183 5000 X 12 WELLS FARGO 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 10000 X 5 CARMAX FOUNDATION 12800 TUCKAHOE CREEK PARKWAY RICHMOND VA 23238 15000 X 13 CINDY SMITH 607 GOLD VALLEY PASS CANTON GA 30114 5000 X 6 MR LIEBERMAN FAMILY FOUNDATION 1 WOODSTOCK PLACE FREEHOLD NJ 07728 50000 X 12 TOM TRIPLETT 1509 FOLIAGE COURT WICHITA KS 67206 10000 X 14585 JOHN W BLEND III JOHN ZACHARY BLEND PAUL FREUDENSTEIN C RICHARD KENNEDY DON MCDONNELL ALLISON SMITH PETER MCGAFFIGAN PAUL HERMAN 109252 124373 110986 117394 105950 106200 3533966 1128370 2405596 1381000 1381000 2814 JOHN W BLEND III BOARD CHAIRMAN, CEO 216100 584431 2006-12 ON DEMAND NONE EXEMPT PURPOSE OPERATIONS CASH UTILITY DEPOSITS 267 267 CONSTRUCTION IN PROGRESS 14552 144388 STOCK CONTRIBUTED 241000 EXPENSES COMPUTER/EQUIP REPAIR/TECH SU 5569 COPIER RENTAL 851 DUES & SUBSCRIPTIONS 8919 INSURANCE - WORKERS COMP 9070 INSURANCE - PROP/CAS/LIABILIT 26134 INSURANCE - VEHICLES 16399 INSURANCE - DIRECTORS E & 0 1320 LICENSES & PERMITS 1151 OFFICE SUPPLIES 15639 POSTAGE & DELIVERY 1603 PRINTING & REPRODUCTION 900 CATTLE SUPPLIES 4819 EQUIPMENT REPAIRS 548 FUEL & OIL 562 FARRIER 1585 HORSE SUPPLIES 8423 MAINTENANCE 5106 VETERINARIAN 8598 EXTERMINATOR 5488 GARBAGE COLLECTION 4046 GROUNDS MAINTENANCE 698 MAINTENANCE & REPAIRS 44579 HOUSE RENT 75330 ALLOWANCES 20187 CLOTHING 13833 FOOD/HOUSEHOLD 204900 GIFTS/REWARDS 16182 RETIREMENT PLAN 1209 RECREATION & ENTERTAINMENT 33441 RECRUITING COSTS 6538 SCHOOL ACTIVITIES & SUPPLIES 7647 TRANSPORTATION 66849 UTILITIES 144813 CLEANING 20200 COMPUTER SERVICES 4448 COUNSELING/PSYCHOLOGICAL SERV 21755 HAIRCUTS 38 MEDICAL/VISION/DENTAL 19577 MILEAGE 50853 SUMMER PROGRAM 13515 TRAINING 6413 TRAVEL & ENTERTAINMENT 28147 ADMINISTRATION 3538 FUNDRAISING 37985 LAND LEASES 1409 MISC 15333 GOLF TOURNAMENT 65154 65154 OTHER SUPPORT & REVENUE 37439 37439 PRIOR PERIOD ADJUSTMENT 601 PAYROLL LIABILITIES 152 1932 CURRENT PORTION OF LONG-TERM DEBT 252014 NOTE PAYABLE RENASANT BANK 2715968 2270850 RENASANT BANK LOC 197768 197768 REAL ESTATE MORTGAGES 130000 117726 GOSHEN CAPITAL REAL ESTATE, LLC 118415