2023-06-23T10:17:16-05:00 2022-12-31 990PF 2022-01-01 581595471 WINSHAPE FOUNDATIONINC % BRENT RAGSDALE WINS 4047658000 5200 BUFFINGTON ROAD ATLANTA GA 30349 D BRENT RAGSDALE SEC/TREASURER 4047658000 2023-06-20 D BRENT RAGSDALE 999009999 2 2022 2023-04-26 12:10:37Z X 1560308968 X 2545336 4558899 5346301 4558899 20580490 20640616 20580490 -56666994 894871506 0 0 1002197 1174485 1285963 -111478 -111478 12893807 12893807 -16199940 25986917 38923915 390716 390716 24246245 2476050 21926505 11427044 3404088 7172564 213901 0 20309 193712 82302 0 1699 74833 66450 66450 63 63 1647227 744147 821471 824297 3652298 158989 5674807 248 458541 4766596 3188739 911378 2159909 24183519 1215494 5513709 18028271 74773311 1959889 13766234 55603916 569009 569009 75342320 1959889 13766234 56172925 -91542260 24027028 25157681 2008941 292539855 292539855 0 0 0 302579 357320 302579 302579 986572 0 986572 986572 478989 470937 470937 1094842 1190318 1190318 0 0 0 0 1679565672 1215220608 1215220608 83586504 45699929 38667502 37886575 37886575 11491635 11711524 11711524 1733664901 1560308968 1560308968 3959840 3948636 1198173 1735544 21360864 19770545 26518877 25454725 X 1707146024 1534854243 0 0 1707146024 1534854243 1733664901 1560308968 1707146024 -91542260 3046060 1618649824 83795581 1534854243 MORGAN STANLEY 307 STCL P 40210665 41101845 -891180 -891180 MORGAN STANLEY 307 STCL P 1189846 1190923 -1077 -1077 MORGAN STANLEY 307 NC P 1279157 0 1279157 1279157 MORGAN STANLEY 423 STCL P 73492269 82076420 -8584151 -8584151 MORGAN STANLEY 423 LTCL P 31541414 34566411 -3024997 -3024997 MORGAN STANLEY 970 STCL P 130416509 133091246 -2674737 -2674737 MORGAN STANLEY 970 STCL P 12554119 12623482 -69363 -69363 MORGAN STANLEY 970 NC P 14128 0 14128 14128 MORGAN STANLEY 969 STCL P 72748855 91525601 -18776746 -18776746 MORGAN STANLEY 969 LTCL P 39626118 42397663 -2771545 -2771545 MORGAN STANLEY 969 NC P 4496 0 4496 4496 MORGAN STANLEY 513 STCL P 78580115 81440398 -2860283 -2860283 MORGAN STANLEY 513 LTCL P 407084493 424901180 -17816687 -17816687 MERRILL LYNCH 2599 STCL P 1288257 1430956 -142699 -142699 MERRILL LYNCH 2599 NC ST P 174981 174981 0 MERRILL LYNCH 2599 LTCG P 3589546 3249697 339849 339849 SALE OF GRIFFIN, GA PROPERTY D 1995-05-31 2022-08-22 3325 0 3325 3325 -55972510 0 1984-09-10 333976 333976 333976 295000 70000 365000 X 31024 0 31024 false false false false false false false true true AL AZ CA CO CT FL GA IL IN KS KY LA MD MS MO NE NC OH OK PA SC TN TX UT VA WV true true false false false true www.winshape.org BRENT RAGSDALE 4047658000 5200 BUFFINGTON RD ATLANTA GA 30349 false false false true true false false false false false false false false false false true false false false false false false false DONALD M CATHY 5200 BUFFINGTON ROAD ATLANTA GA 30349 CEO 1.0 0 0 0 DAN T CATHY 5200 BUFFINGTON ROAD ATLANTA GA 30349 VICE-PRESIDENT & CHAIRMAN 1.0 0 0 0 BRENT RAGSDALE 5200 BUFFINGTON ROAD ATLANTA GA 30349 SECRETARY/TREASURER 1.0 0 0 0 MICHAEL SCHIEFFER PO BOX 490007 ROME GA 30149 PRESIDENT 40.0 390716 83799 0 CYNTHIA K CATHY 5200 BUFFINGTON ROAD ATLANTA GA 30349 DIRECTOR 1.0 0 0 0 RHONDA P CATHY 5200 BUFFINGTON ROAD ATLANTA GA 30349 DIRECTOR 1.0 0 0 0 JAMES CATHY 5200 BUFFINGTON ROAD ATLANTA GA 30349 DIRECTOR 1.0 0 0 0 PHILIP S TUTTLE 5200 BUFFINGTON ROAD ATLANTA GA 30349 DIRECTOR 1.0 0 0 0 LYNN JOHNSON 5200 BUFFINGTON ROAD ATLANTA GA 30349 DIRECTOR 1.0 0 0 0 JULIE BAUMGARDNER 2277 MARTHA BERRY HWY ROME GA 30149 PROGRAM DIRECTOR 40.0 212186 59273 GARY DONALDSON 2277 MARTHA BERRY HWY ROME GA 30149 OPERATIONS DIRECTOR 40.0 202492 60634 RILEY GREEN III 5200 BUFFINGTON ROAD ATLANTA GA 30349 PROGRAM DIRECTOR 40.0 194790 59980 STANLEY HOGAN JR 2277 MARTHA BERRY HWY ROME GA 30149 MARKETING DIRECTOR 40.0 187970 58776 RUSS SARRATT 2277 MARTHA BERRY HWY ROME GA 30149 PROGRAM DIRECTOR 40.0 175403 57544 269 STACKED HEARTS PRODUCTIONS LLC 1670 STOKES AVENUE SW ATLANTA GA 30310 EVENT SERVICES 551233 INNOVATIVE ARCHITECTS LLC 5445 LEGACY DRIVE SUITE 100 PLANO TX 75024 SOFTWARE DESIGN 468770 ECHO CREATIVE MEDIA 108 SPRINGFIELD DRIVE SMURNA TN 37167 CONSULTING 982027 CAPTECH 7100 FOREST AVE SUITE 100 RICHMOND VA 23226 IT CONUSULTING 1008660 C&L BUILDING GROUP LLC 415 SHORTER AVENUE ROME GA 30165 CONSTRUCTION 564840 18 WINSHAPE CAMPS - CREATES TRANSFORMATIONAL EXPERIENCES FOR CAMPERS AND FAMILIES THROUGH OVERNIGHT, DAY AND FAMILY CAMPS IN 2022 THEY SERVED 28,693 CAMPERS AND FAMILIES. 34780794 WINSHAPE HOMES - PROVIDES LONG-TERM CARE FOR CHILDREN IN A SAFE, CHRIST-CENTERED FAMILY ENVIROMENT. IN 2022 THEY CARED FOR 72 CHILDREN AND YOUNG ADULTS IN THE GROUP CARE PROGRAM. 10486795 WINSHAPE MARRIAGE - CREATES RETREATS AND ONLINE RESOURCES THAT HELP COUPLES GROW CLOSER TO EACH OTHER AND THE LORD. IN 2022 THEY SERVED 3074 COUPLES. 10941679 WINSHAPE COLLEGE - LEVERAGES BIBLICAL COMMUNITY AND DISCIPLESHIP TO GUIDE STUDENTS TOWARDS SPIRITUAL GROWTH AND LIFE-DEFINING DEVELOPMENT. IN 2022 THEY SERVED 162 STUDENTS. 10114320 NONE 1590332156 4870367 18943 1595221466 0 1595221466 23928322 1571293144 78564657 X 56172925 0 4782157 0 0 60955082 0 0 2020 2019 2018 0 0 0 0 0 0 0 0 0 0 0 0 0 1984-09-10 X 25157681 10534290 890397 910437 37492805 21384029 8954147 756837 773871 31868884 60955082 55963843 61713704 39891937 218524566 786340 786340 60955082 55177503 61713704 39891937 217738226 1560308968 1733664901 1771603648 1711267142 6776844659 0 52376438 56074542 49040607 40602763 198094350 0 0 0 0 NA X BERRY COLLEGE 2277 MARTHA BERRY HIGHWAY MT BERRY GA 30149 N/A PC SCHOLARSHIPS 569009 569009 CAMP FEES 9826289 TEAMS FEES 1000277 MARRIAGE INCOME 558343 COLLEGE FEE INCOME 55388 FOSTER CARE INCOME 338690 14 4558899 14 20580490 18 18 -56666994 18 26 -111478 MISCELLANEOUS INCOME 273200 MISC INVESTMENT INCOME 841620 -31639083 12893807 -18745276 1A WINSHAPE CAMPS - BOYS AND GIRLS SUMMER CAMP PROGRAMS WHICH FOSTER TRANSFORMATIONAL EXPERIENCES 1B WINSHAPE TEAMS - ENGAGING CONTENT AND IMPACTFUL EXPERENCES TO DEVELOP TEAMS AND LEADERS WHO ARE INSPIRED TO CHANGE THE WORLD AROUND THEM. 1C WINSHAPE MARRIAGE - RETREATS AND ONLINE RESOURCES THAT HELP COUPLES GROW CLOSER TO EACH OTHER AND THE LORD. 1D WINSHAPE COLLEGE PROGRAM - SPIRITUAL GROWTH AND LIFE-DEFINING DEVELOPMENT PROGRAM FOR COLLEGE STUDENTS. 1E WINSHAPE FOSTER CARE - FOSTER CARE PROGRAM WITH THE GA DEPT OF FAMILY AND CHILDREN SERVICES. 11B TAX VENDOR COMPENSATION, DEPOSIT FORFEITURES AND OTHER MISC INCOME 11C MISC REALIZED AND UNREALIZED INVESTMENT INCOME false false false false false false false false false false X X 1 CHICK-FIL-A INC 5200 BUFFINGTON RD ATLANTA GA 30349 1232851 X 2 NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DR SUITE 500 ALPHARETTA GA 30009 27759 X 3 DWARF HOUSE GROUP 5200 BUFFINGTON ROAD ATLANTA GA 30349 193616 X 4 MATTHEW BROMS 2515 BETHANY CHURCH ROAD MILTON GA 30004 8000 X 5 JOHN TRUDY WHITE 5200 BUFFINGTON ROAD ATLANTA GA 30349 37221 X 6 ESTATE OF MARY SHAY 10100 HILLVIEW DRIVE APT 2406 PENSACOLA FL 32514 24936 X 7 ESTATE OF MARY SHAY 10100 HILLVIEW DRIVE APT 2406 PENSACOLA FL 32514 986572 X X 3 FOOD 193616 2022-01-01 7 PLEDGE RECEIVABLE 986572 2022-12-31 WARREN AVERET LLC 11759 11759 BATTS MORRISON WALES & LEE PA 70543 1699 63074 NONE SALE OF BRIDGEWAY PROPERTY 1995-06 D 2022-08 459950 426426 33524 SALE OF ROCKHILL PROPERTY 2012-12 D 2022-05 324675 276903 47772 SALE OF HERRINGTON PROPERTY 1991-08 2022-05 244755 587800 -343045 2012 HONDA ODYSSEY 2014-12 P 2022-07 475 21972 -21497 2011 FORD FUSION 2012-11 P 2022-08 4500 18984 -14484 2014 FORD EDGE 2014-07 P 2022-08 8500 22963 -14463 2015 FORD ESCAPE 2015-06 P 2022-08 8000 29342 -21342 2016 FORD ESCAPE 5208 2015-11 P 2022-08 8000 29100 -21100 2016 FORD ESCAPE 8941 2015-11 P 2022-08 785 29100 -28315 2015 NISSAN 2017-10 P 2022-08 13296 9500 3796 2015 CHEVROLET CRUZ 2022-01 P 2022-02 276 12785 -12509 WINSHAPE HOMES LLC & WINSHAPE FOSTER CARE LLC WINSHAPE HOMES LLC & WINSHAPE FOSTER CARE LLC WinShape Foundation, Inc. is the sole member of WinShape Homes, LLC and WinShape Foster Care, LLC. The financial information for WinShape Homes, LLC and WinShape Foster Care,LLC are included in the 990PF return for WinShape Foundation, Inc. and there is no separate filing for WinShape Homes, LLC or WinShape Foundation, LLC. DEPRECIATION PART 1 LINE 19 DEPRECIATION PART 1 LINE 19 SEE ATTACHMENT AMORTIZATION PART 1 LINE 23 AMORTIZATION PART 1 LINE 23 SEE ATTACHMENT EQUITY SECURITIES/MUTUAL FUNDS 1215220608 1215220608 ARNALL GOLDEN GREGORY LLP 5923 2057 3865 THE BALDWIN LAW FIRM, LLC 10407 0 15221 CT CORPORATION SYSTEM 1463 1463 TROUTMAN PEPPER HAMILTON SANDE 544 544 ALSTON & BIRD 46607 12227 39836 GAMMON & GRANGE PC 99166 99166 RUTHERFORD & CHRISTIE LLP 10855 10855 BIRD LOECHL MCCANTS & HOLIDAY 14199 4050 WARNER HOOPER & RAMSEY PC 4500 4500 MCCRAE SMITH PEEK HARMON MONRO 2555 175 2380 FREEMAN MATHIS & GARY LLP 16841 5850 10991 LUEDER LARKIN & HUNTER LLC 650 650 THOMPSON HINE LLP 191 191 OPERATING LEASE ROU ASSETS 11473999 11700608 11700608 FINANCE LEASE ROU ASSETS 17636 10916 10916 CY UNREALIZED LOSS ON INVESTMENTS 83792846 PY EARNING ADJUSTMENT 2735 FOOD 3421059 854974 2356828 INSURANCE 612125 34 94039 498212 OFFICE EXPENSES 168188 21491 153633 PROGRAMMING 7530555 1961979 5796591 ADVERTISING 1429890 182137 1305256 STAFF EXPENSES 1508756 298866 1180498 FINANCE & BANK CHARGES 1559447 1215460 1320991 242541 SPECIAL ACTIVITIES 3271746 525812 2256959 KITCHEN & MISCELLANEOUS 788608 92938 418824 OTHER SERVICES 1293515 117113 1572375 CONTRACT LABOR 397371 346770 SUPPORT SERVICES 1041669 1041669 IT EXPENSES 1074682 38866 849121 STORE EXPENSE 13497 4503 8994 ORDINARY LOSSES 65691 0 AMORTIZATION EXPENSE 6720 0 MISCELLANEOUS INCOME 273200 273200 FEE INCOME 11440298 11440298 STATE FOSTER CARE ALLOWANCE 338690 338690 MISCELLANEOUS INVESTMENT ASJUSTMENTS 841619 841619 UNREALIZED ACTUARIAL GAIN 3046056 ROUNDING 4 EQUIPMENT LEASE PAYABLE 17636 10916 ACCRUED POST RETIREMENT BENEFI 8985149 7063262 OPERATING LEASE 12358079 12696367 PRICE WATERHOUSE 27500 27500 PORTFOLIO EVALUATIONS INC 5500 5500 ENRST & YOUNG US LLP 33450 33450 FOOD AND STORE SALES 1174485 1285963 -111478 REAL PROPERTY TAXES 112525 257 257 111868 SALES & USE TAX 383031 26591 356440 OTHER TAXES 7122 -90 7248 EXCISE TAXES 348741 348741 FOREIGN TAX ON INVESTMENTS 794713 743890 794713 0 PENALTIES & FEES 1095 0