Nonprofit · EIN 75-2861802
WINNERS INC
Tax-exempt · CARROLLTON, TX 75011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $272,615 | $263,791 | $8,824 | $180,392 | $155,591 | $24,801 |
| July 31, 2024 | 990 | $271,992 | $242,082 | $29,910 | $179,116 | $163,139 | $15,977 |
| July 31, 2023 | 990 | $301,836 | $271,554 | $30,282 | $156,845 | $170,778 | -$13,933 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $262,603
- Investment income
- $12
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $28,957
- Compensation of officers, directors and key employees
- $95,000
- Salaries, compensation and benefits (total)
- $95,000
- Professional fundraising fees
- $0
- Accounting fees
- $3,554
- Travel
- $42,501
- Program services (functional)
- $228,925
- Management and general (functional)
- $34,866
Balance sheet and other
- Total assets, start of year
- $179,116
- Total assets, end of year
- $180,392
- Total liabilities, end of year
- $155,591
- Net assets, end of year
- $24,801
- Net assets without donor restrictions
- $24,801
- Gross receipts
- $272,615
- Employees
- 1
- Volunteers
- 150
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH DAVIS | PRESIDENT/DIRECTOR Trustee or director, Officer | 50 | $40,000 | $60,000 |
| SARA DAVIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| WILLIAM MIMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GORDON BANKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH DAVIS | PRESIDENT/DIRECTOR Trustee or director, Officer | 50 | $40,000 | $60,000 |
| SARA DAVIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| WILLIAM MIMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GORDON BANKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH DAVIS | PRESIDENT/DIRECTOR Trustee or director, Officer | 50 | $40,000 | $73,475 |
| SARA DAVIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| WILLIAM MIMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GORDON BANKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 112214, CARROLLTON, TX 75011-2214
- In care of
- % DARLA OSTERHOUT
- Principal officer (990 for 2024)
- KEITH DAVIS, P O BOX 112214, CARROLLTON, TX 75011
- Signed the 990
- KEITH DAVIS, PRESIDENT
- Phone
- (972) 467-8251
- Website
- WWW.KEITHDAVIS.ORG
- Return prepared by
- SST ACCOUNTANTS & CONSULTANTS PLLC
Mission
TO MOTIVATE ADULTS AND YOUTH OF ALL AGES TO REACH THEIR POTENTIAL. THE PROGRAM FOCUSES ON SUCCESS IN SCHOOL, LIFE, AND RELATIONSHIPS, RESISTING PEER PRESSURE, ALCOHOL AND DRUG AWARENESS, GANGS, PROMISCUITY, AND BULLYING. THE PROGRAM IS ADMINISTERED NATIONALLY AND INTERNATIONALLY, REACHING MORE THAN 60 COUNTRIES.
Program accomplishments
- CONDUCT SPEAKING ENGAGEMENTS AND ASSEMBLIES AT SCHOOLS, CHURCHES, PRISONS, MILITARY, CORPORATIONS AND OTHER ORGANIZATIONS, NATIONALLY AND INTERNATIONALLY, FOCUSING ON MAKING GOOD CHOICES AND MAINTAINING A SAFE AND DRUG FREE LIFE. THE PROGRAM IS ADMINISTERED IN MORE THAN 60 COUNTRIES. IN 2025, WINNERS SPOKE AT 160 SCHOOLS, AND TO APPROXIMATELY 48,000 STUDENTS, 250 PARENTS FOR PARENT PROGRAMS, AND 2,000 TEACHERS FOR STAFF DEVELOPMENT PROGRAMS.Expenses $228,925 · grants $28,957 · revenue $262,603
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 75-2861802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $180,392
- Income (IRS master file)
- $272,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $272,615 | $263,791 | $180,392 | XML |
| 990 | July 2024 | $271,992 | $242,082 | $179,116 | XML |
| 990 | July 2023 | $301,836 | $271,554 | $156,845 | XML |
| 990 | July 2022 | $238,089 | $192,911 | $136,556 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about WINNERS INC
- What is the EIN of WINNERS INC?
- The employer identification number (EIN) of WINNERS INC is 75-2861802.
- Is WINNERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WINNERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINNERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINNERS INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINNERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of WINNERS INC?
- The 990 for the year ended July 31, 2025 names KEITH DAVIS.
- Who are the officers and directors of WINNERS INC?
- The 990 for the year ended July 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $40,000 (KEITH DAVIS, PRESIDENT/DIRECTOR).
- How much revenue does WINNERS INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $272,615, expenses of $263,791 and total assets of $180,392 at year end.
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- TEXAS COUNCIL FOR INTERNATIONAL STUDIES EIN 83-4145157 · last filed 990 for 2025
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- AL-QALAM FOUNDATION EIN 81-4002038 · last filed 990 for 2024
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- HEBRON BAND BOOSTERS CLUB EIN 75-2831244 · last filed 990 for 2025