Nonprofit · EIN 31-1760110
CARING AGGIES R PROTECTING OVER OUR LIVES
Also known as CARPOOL
Tax-exempt · COLLEGE STATION, TX 77843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | -$117,418 | $46,191 | -$163,609 | $54,369 | $0 | $54,369 |
| May 31, 2024 | 990 | $50,040 | $58,528 | -$8,488 | $924,209 | $674,844 | $249,365 |
| May 31, 2023 | 990 | $52,871 | $93,178 | -$40,307 | $943,162 | $685,309 | $257,853 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $41,558
- Membership dues
- $1,560
- Program service revenue
- $0
- Investment income
- -$149,319
- Net rental income
- -$9,657
- Net gain from sales of assets
- -$149,319
- Other revenue
- -$9,657
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,320
- Occupancy
- $1,635
- Depreciation
- $6,934
- Program services (functional)
- $21,527
- Management and general (functional)
- $20,259
- Fundraising (functional)
- $4,405
Balance sheet and other
- Total assets, start of year
- $924,209
- Total assets, end of year
- $54,369
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,369
- Net assets without donor restrictions
- $54,369
- Gross unrelated business income
- -$9,657
- Gross receipts
- $799,696
- Employees
- 0
- Volunteers
- 45
- Year formed
- 1999
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samantha Fehlis | Chairman Trustee or director, Officer | 25 | $0 |
| Billy Seralta | Director Trustee or director | 15 | $0 |
| Alexander Hung | Director Trustee or director | 15 | $0 |
| Emma Charles | Advisor Trustee or director | 10 | $0 |
| Chiemeka Uwalaka | Director Trustee or director | 15 | $0 |
| Zoe Moss | Vice Chairman Trustee or director, Officer | 20 | $0 |
| Nikki Harkare | Vice Chairman Trustee or director, Officer | 20 | $0 |
| Richard Balbin | Director Trustee or director | 15 | $0 |
| Taha Hashmi | Director Trustee or director | 15 | $0 |
| Hannah Abraham | Director Trustee or director | 15 | $0 |
| Lily Weir | Director Trustee or director | 15 | $0 |
990 for the year ended May 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Serralta | Chairman Trustee or director, Officer | 25 | $0 |
| Miles Harrison | Chairman Trustee or director, Officer | 25 | $0 |
| Chloe Rodriguez | Vice Chair Trustee or director, Officer | 20 | $0 |
| Benjamin Ruiz | Vice Chair Trustee or director, Officer | 20 | $0 |
| Samantha Fehlis | Treasurer Trustee or director, Officer | 20 | $0 |
| Rishi Paniala | Director Trustee or director | 15 | $0 |
| Richard Balbin | Director Trustee or director | 15 | $0 |
| Gabriella Moya | Director Trustee or director | 15 | $0 |
| Michael Villalba | Director Trustee or director | 15 | $0 |
| Kate Woodard | Director Trustee or director | 15 | $0 |
| Luke Hardison | Director Trustee or director | 15 | $0 |
| Nikki Harkare | Director Trustee or director | 15 | $0 |
| Kevin Pierce | Director Trustee or director | 15 | $0 |
| Gabriella Welkener | Director Trustee or director | 15 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Baysia Herron | Chairman Trustee or director, Officer | 25 | $0 |
| Sewar Almasalha | Vice Chair Trustee or director, Officer | 20 | $0 |
| Lalita Kunamneni | Vice Chair Trustee or director, Officer | 20 | $0 |
| Josh Wood | Director Trustee or director | 15 | $0 |
| Miles Harrison | Director Trustee or director, Officer | 15 | $0 |
| Sophia Hernandez | Director Trustee or director | 15 | $0 |
| Sam Greenwald | Director Trustee or director | 15 | $0 |
| Gabby Welkener | Director Trustee or director | 15 | $0 |
| Emily Filip | Director Trustee or director | 15 | $0 |
| Billy Serralta | Director Trustee or director | 15 | $0 |
| Luke Hardison | Director Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 127 JOHN J KOLDUS, COLLEGE STATION, TX 77843-0001
- In care of
- % DEPT OF STUDENT ACTIVITIES
- Signed the 990
- Isabella Ritchey, Chairman
- Phone
- (979) 845-0692
- Website
- carpool.tamu.edu
- Return prepared by
- Thompson Derrig & Craig PC
Mission
CARPOOL FACILITATES A SAFE AND RELIABLE COMMUTING ENVIRONMENT IN THE BRYAN/COLLEGE STATION AREA BY PROVIDING FREE, NON-JUDGMENTAL RIDES HOME TO INTOXICATED PATRONS AND/OR PATRONS RENDERED INCAPABLE OF TRANSPORTATION DUE TO OTHER CIRCUMSTANCES.
Program accomplishments
- CARPOOL PROVIDES FREE, SAFE NON-JUDGMENTAL RIDES HOME TO INTOXICATED INDIVIDUALS AND/OR PERSONS RENDERED INCAPABLE OF DRIVING DUE TO OTHER CIRCUMSTANCES. WE OPERATE DURING THE SCHOOL YEAR (FALL & SPRING) THURSDAY THROUGH SATURDAY FROM 10PM TO 3AM. DURING THE FISCAL YEAR ENDED 05/31/25, WE PROVIDED 723 RIDES. WE PROVIDE RIDES TO STUDENTS OF TEXAS A&M UNIVERSITY AND VISITORS AND RESIDENTS OF THE COMMUNITY.Expenses $21,527
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1760110
- 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
- 2001
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F40)
- Assets (IRS master file)
- $54,369
- Income (IRS master file)
- $799,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | -$117,418 | $46,191 | $54,369 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $50,040 | $58,528 | $924,209 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $52,871 | $93,178 | $943,162 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $48,002 | $61,795 | $993,375 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 31-1760110).
Questions about CARING AGGIES R PROTECTING OVER OUR LIVES
- What is the EIN of CARING AGGIES R PROTECTING OVER OUR LIVES?
- The employer identification number (EIN) of CARING AGGIES R PROTECTING OVER OUR LIVES is 31-1760110.
- Is CARING AGGIES R PROTECTING OVER OUR LIVES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CARING AGGIES R PROTECTING OVER OUR LIVES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING AGGIES R PROTECTING OVER OUR LIVES 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 CARING AGGIES R PROTECTING OVER OUR LIVES due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARING AGGIES R PROTECTING OVER OUR LIVES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of CARING AGGIES R PROTECTING OVER OUR LIVES?
- The 990 for the year ended May 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CARING AGGIES R PROTECTING OVER OUR LIVES have?
- On its 990 for the year ended May 31, 2025 it reported revenue of -$117,418, expenses of $46,191 and total assets of $54,369 at year end.
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All nonprofits in COLLEGE STATION · Texas · Mental health and crisis intervention