2011-11-14T12:21:42-06:00 2010-12-31 MURPHY & MCINVALE CPA'S 2205 RIVERSTONE BLVD SUITE 105 CANTON GA 30114 990PF 2010-01-01 582361483 THE GOSHEN VALLEY FOUNDATION INC GOSH 7707964618 387 GOSHEN CHURCH WAY WALESKA GA 30183 JOHN W BLEND III 7707964618 2011-11-03 REX G MCINVALE 7704791667 2011-11-14 2010 2016-03-07 17:11:31Z X 0 X 1336002 -7944 -7944 1328058 0 -7944 412796 179241 1001 5690 175342 110986 14010 130 586125 1485321 0 0 0 0 1485321 0 0 -157263 0 34926 38037 104667 72890 104667 3180 3180 4665339 798826 3728153 3866513 266 267 3839415 4012664 0 26718 23137 250240 479222 2686266 2791377 2963224 3293736 X 876191 718928 876191 718928 3839415 4012664 876191 -157263 718928 718928 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. 1485321 N/A 0 0 0 0 0 0 0 0 X 0 0 X 0 0 0 4012664 3839415 3848320 3809482 15509881 3866513 3728153 3745521 3700759 15040946 JOHN BLEND X GOLF TOURNAMENT 25 -10157 MISC 25 2213 -7944 -7944 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 31799 X X 2 FIDELITY INVESTMENTS CHARITABLE GIF 200 SEAPORT BLVD BOSTON MA 02210 6400 X 1 VEHICLE 16275 2010-06-15 5690 JOHN W BLEND III CONNIE B BLEND 109252 124373 110986 3284339 798826 2485513 1381000 1381000 1001 JOHN W BLEND III BOARD CHAIRMAN, CEO 216100 479222 2006-12 ON DEMAND NONE EXEMPT PURPOSE OPERATIONS CASH UTILITY DEPOSITS 266 267 EXPENSES COMPUTER/EQUIP REPAIR/TECH SU 4107 CONTRACT LABOR- ADMININSTRATI 7343 COPIER RENTAL 670 DUES & SUBSCRIPTIONS 7990 INSURANCE - WORKERS COMP 6567 INSURANCE - PROP/CAS/LIABILIT 19633 INSURANCE - VEHICLES 19775 INSURANCE - DIRECTORS E & 0 1320 LICENSES & PERMITS 10 OFFICE EQUIPMENT 1920 OFFICE SUPPLIES 4152 POSTAGE & DELIVERY 609 CATTLE SUPPLIES 1444 EQUIPMENT REPAIRS 1470 FUEL & OIL 2201 FARRIER 1610 HORSE SUPPLIES 1540 LAND LEASES MAINTENANCE 682 VETERINARIAN 679 EXTERMINATOR 1994 GARBAGE COLLECTION 5030 GROUNDS MAINTENANCE 1923 MAINTENANCE & REPAIRS 35134 HOUSE RENT 30755 ALLOWANCES 13847 CLOTHING 9154 FOOD/HOUSEHOLD 118676 GIFTS/REWARDS 8943 RETIREMENT PLAN 3360 RECREATION & ENTERTAINMENT 24628 RECRUITING COSTS 2146 SCHOOL ACTIVITIES & SUPPLIES 8624 TRANSPORTATION 63101 UTILITIES 86544 CLEANING 18370 COMPUTER SERVICES COUNSELING/PSYCHOLOGICAL SERV 10000 HAIRCUTS 153 MEDICAL/VISION/DENTAL 7513 MILEAGE 4891 SUMMER PROGRAM 15368 TRAINING 9015 ADMINISTRATION 3033 FUNDRAISING 19630 BAD DEBT MISC 571 GOLF TOURNAMENT -10157 -10157 MISC 2213 2213 PAYROLL LIABILITIES 1618 1239 CURRENT PORTION OF LONG-TERM DEBT 5633 5633 NOTE PAYABLE RENASANT BANK 2475883 2456737 RENASANT BANK LOC 197500 197768 KUBOTA CREDIT 5632 REAL ESTATE MORTGAGES 130000