2013-09-05T16:53:32-05:00 2012-12-31 MURPHY & MCINVALE CPA'S 2205 RIVERSTONE BLVD SUITE 105 CANTON GA 30114 990PF 2012-01-01 582361483 GOSHEN VALLEY FOUNDATION INC GOSH 7707964618 387 GOSHEN CHURCH WAY WALESKA GA 30183 JOHN W BLEND III 7707964618 2013-08-23 REX G MCINVALE CPA 7704791667 2013-09-05 2012 2016-02-24 21:20:13Z X 4915019 X 1969353 23729 23729 1993082 0 23729 37185 632373 252497 19861 20010 162795 105950 799303 2029974 0 0 0 0 2029974 0 0 -36892 0 23729 44136 253930 121061 111512 121061 3180 3180 4900467 1022174 3795928 3878293 4900467 267 14819 14552 3955023 4271283 4915019 64596 60241 280034 584431 2991573 3043888 3336203 3688560 X 618820 582723 618820 582723 3955023 4271283 618820 -36892 795 582723 582723 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 35.00 0 17858 0 JOHN ZACHARY BLEND 387 GOSHEN CHURCH WAY WALESKA GA 30183 35.00 37185 21502 0 PAUL FREUDENSTEIN 387 GOSHEN CHURCH WAY WALESKA GA 30183 5.00 0 0 0 C RICHARD KENNEDY 387 GOSHEN CHURCH WAY WALESKA GA 30183 5.00 0 0 0 DON MCDONNELL 387 GOSHEN CHURCH WAY WALESKA GA 30183 5.00 0 0 0 ALLISON SMITH 387 GOSHEN CHURCH WAY WALESKA GA 30183 5.00 0 0 0 PETER MCGAFFIGAN 387 GOSHEN CHURCH WAY WALESKA GA 30183 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. 2029974 N/A 0 0 0 0 0 0 0 0 X 0 0 X 0 0 0 4271284 3955023 4012664 3839415 16078386 3892846 3795928 3866513 3728153 15283440 JOHN BLEND X GOLF TOURNAMENT 25 23729 23729 23729 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 186742 X X 7 MR LIEBERMAN FAMILY FOUNDATION 1 WOODSTOCK PLACE FREEHOLD NJ 07728 25000 X 2 WOODSTOCK FIRST BAPTIST CHURCH 11905 HIGHWAY 92 WOODSTOCK GA 30188 5000 X 8 NORTH POINT MINISTRIES 4350 NORTH POINT PKWY ALPHARETTA GA 30022 85000 X 3 LUTHERAN CHURCH OF THE REDEEMER 731 PEACHTREE ST NE ATLANTA GA 30308 47205 X 9 PETER MCGAFFIGAN 11312 HANOVER WEST DR ATLANTA GA 30327 50000 X 4 THE JAMES FUND 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 63801 X 10 IRA LUBERT 2929 ARCH ST 28TH FLOOR PHILADELPHIA PA 191042868 10000 X 5 JOHN NELLIE BASTIEN MEMORIAL 440 E SAMPLE RD 209 POMPANO BEACH FL 330644440 5000 X 11 STEPHANIE COOK 108 FESSENDEN STREET PORTLAND ME 04103 12000 X 6 LAKE ARROWHEAD CHAPEL 1218 LAKE ARROWHEAD DR WALESKA GA 30183 5000 X 1 BUILDING-804 JERUSALEM CHURCH RD 50000 2012-12-31 1 BUILDING-187 GOSHEN CHURCH WAY 118000 2012-12-31 20010 JOHN W BLEND III JOHN ZACHARY BLEND PAUL FREUDENSTEIN C RICHARD KENNEDY DON MCDONNELL ALLISON SMITH PETER MCGAFFIGAN 109252 124373 110986 117394 105950 3519467 1022174 2497293 3519467 1381000 1381000 1381000 19861 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 14552 EXPENSES COMPUTER/EQUIP REPAIR/TECH SU 3322 COPIER RENTAL 831 DUES & SUBSCRIPTIONS 8701 INSURANCE - WORKERS COMP 9982 INSURANCE - PROP/CAS/LIABILIT 24585 INSURANCE - VEHICLES 3559 INSURANCE - DIRECTORS E & 0 1320 LICENSES & PERMITS 69 OFFICE SUPPLIES 10201 POSTAGE & DELIVERY 2397 CATTLE SUPPLIES 4158 EQUIPMENT REPAIRS 795 FUEL & OIL 2729 FARRIER 945 HORSE SUPPLIES 2618 MAINTENANCE 834 VETERINARIAN 1192 EXTERMINATOR 4809 GARBAGE COLLECTION 6041 GROUNDS MAINTENANCE 2665 MAINTENANCE & REPAIRS 34691 HOUSE RENT 67488 ALLOWANCES 19277 CLOTHING 18566 FOOD/HOUSEHOLD 170446 GIFTS/REWARDS 21663 RETIREMENT PLAN 4749 RECREATION & ENTERTAINMENT 38899 RECRUITING COSTS 8407 SCHOOL ACTIVITIES & SUPPLIES 12004 TRANSPORTATION 97556 UTILITIES 129836 CLEANING 20839 COUNSELING/PSYCHOLOGICAL SERV 12400 HAIRCUTS 16 MEDICAL/VISION/DENTAL 7953 SUMMER PROGRAM 14522 TRAINING 10527 ADMINISTRATION 4441 FUNDRAISING 5050 LAND LEASES 1409 MISC 6811 GOLF TOURNAMENT 23729 23729 PRIOR PERIOD ADJUSMENT FOR A/P 795 PAYROLL LIABILITIES 6056 152 CURRENT PORTION OF LONG-TERM DEBT NOTE PAYABLE RENASANT BANK 2657749 2715968 RENASANT BANK LOC 197768 197768 REAL ESTATE MORTGAGES 130000 130000