2012-08-30T09:00:02-05:00 2011-12-31 MURPHY & MCINVALE CPA'S 2205 RIVERSTONE BLVD SUITE 105 CANTON GA 30114 990PF 2011-01-01 582361483 THE GOSHEN VALLEY FOUNDATION INC GOSH 7707964618 387 GOSHEN CHURCH WAY WALESKA GA 30183 JOHN W BLEND III 7707964618 2012-08-13 REX G MCINVALE 7704791667 2012-08-30 2011 2016-02-24 21:20:13Z X 4712415 X 1831660 21991 21991 1853651 0 21991 606804 223284 14262 15762 166989 117394 792146 1936641 0 0 0 0 1936641 0 0 -82990 0 21991 38037 44136 111512 104667 111512 3180 3180 4712148 916220 3866513 3795928 4712148 267 267 267 4012664 3955023 4712415 23137 64596 479222 280034 2791377 2991573 3293736 3336203 X 718928 618820 718928 618820 4012664 3955023 718928 -82990 635938 17118 618820 0 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 true false false false false false false false false false false false false false false false false JOHN W BLEND III 705 LAKE SUMMIT DRIVE NE ATLANTA GA 303421971 30.00 0 0 0 CONNIE B BLEND 705 LAKE SUMMIT DRIVE NE ATLANTA GA 303421971 6.00 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. 1936641 N/A 0 0 0 0 0 0 0 0 X 0 0 X 0 0 0 3955023 4012664 3839415 3848320 15655422 3795928 3866513 3728153 3745521 15136115 JOHN BLEND X GOLF TOURNAMENT 25 21991 21991 21991 1A PARTICIPANTS ARE EDUCATED ABOUT THE SERVICES AND NEEDS OF false false false false false false false false false false X X 1 JOHN W BLEND III 387 GOSHEN CHURCH WAY WALESKA GA 30183 261172 X 7 LAKE ARROWHEAD CHAPEL 1218 LAKE ARROWHEAD DR WALESKA GA 30183 5000 X 2 HOME DEPOT INC 2455 PACES FERRY RD ATLANTA GA 303273912 18449 X 8 CARMAX FOUNDATION 12800 TUCKAHOE CREEK PARKWAY RICHMOND VA 23238 15000 X 3 MARTHA WILTON LOONEY FOUNDATION 4470 SENTINEL POST RD NW ATLANTA GA 303273912 5000 X 9 CHEROKEE COUNTY BD OF COMMISSIONERS 1130 BLUFFS PARKWAY CANTON GA 30114 20000 X 4 LUTHERAN CHURCH OF THE REDEEMER 731 PEACHTREE ST NE ATLANTA GA 30308 36667 X 10 MR LIEBERMAN FAMILY FOUNDATION 1 WOODSTOCK PLACE FREEHOLD NJ 07728 25000 X 5 THE JAMES FUND 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 31311 X 6 JOHN NELLIE BASTIEN MEMORIAL 440 E SAMPLE RD 209 POMPANO BEACH FL 330644440 5000 X 2 TACK STORAGE BUILDING 18449 2011-11-30 15762 JOHN W BLEND III CONNIE B BLEND 109252 124373 110986 117394 3331148 916220 2414928 3331148 1381000 1381000 1381000 14262 JOHN W BLEND III BOARD CHAIRMAN, CEO 216100 280034 2006-12 ON DEMAND NONE EXEMPT PURPOSE OPERATIONS CASH UTILITY DEPOSITS 267 267 267 CORRECTION OF PRIOR PERIOD AMEX EXPENSE 17118 EXPENSES COMPUTER/EQUIP REPAIR/TECH SU 6669 COPIER RENTAL 784 DUES & SUBSCRIPTIONS 5234 INSURANCE - WORKERS COMP 8423 INSURANCE - PROP/CAS/LIABILIT 29815 INSURANCE - VEHICLES 17207 INSURANCE - DIRECTORS E & 0 3140 LICENSES & PERMITS 168 OFFICE SUPPLIES 8406 POSTAGE & DELIVERY 1153 CATTLE SUPPLIES 1292 EQUIPMENT REPAIRS 1930 FUEL & OIL 2142 FARRIER 175 HORSE SUPPLIES 2127 MAINTENANCE 858 VETERINARIAN 2981 EXTERMINATOR 3941 GARBAGE COLLECTION 4974 GROUNDS MAINTENANCE 1808 MAINTENANCE & REPAIRS 38940 HOUSE RENT 33491 ALLOWANCES 21845 CLOTHING 14403 FOOD/HOUSEHOLD 165542 GIFTS/REWARDS 7879 RETIREMENT PLAN 4236 RECREATION & ENTERTAINMENT 49348 RECRUITING COSTS 1540 SCHOOL ACTIVITIES & SUPPLIES 10064 TRANSPORTATION 101238 UTILITIES 116253 CLEANING 21096 COUNSELING/PSYCHOLOGICAL SERV 23374 HAIRCUTS 16 MEDICAL/VISION/DENTAL 12868 SUMMER PROGRAM 10106 TRAINING 11653 ADMINISTRATION 18722 FUNDRAISING 18602 LAND LEASES 1409 MISC 6294 GOLF TOURNAMENT 21991 21991 PAYROLL LIABILITIES 1239 6056 CURRENT PORTION OF LONG-TERM DEBT 5633 NOTE PAYABLE RENASANT BANK 2456737 2657749 RENASANT BANK LOC 197768 197768 REAL ESTATE MORTGAGES 130000 130000