SHAREFEST TEXAS INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SHAREFEST TEXAS INC (EIN 46-1889536)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-30
- IRS object ID
- 202631209349201283
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T11:59:53-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263632102 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack Trent & Co CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6213 N Cloverdale Rd | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461889536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAREFEST TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 8178743245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 Queenston Drive | AddressLine1Txt |
| City | Grand Prairie | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN THIELMAN | PersonNm |
| Person Title | PRESIDENT, FOUNDER | PersonTitleTxt |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jack Trent CPA | PreparerPersonNm |
| PTIN | P00916649 | PTIN |
| Phone | 2089472400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SHAREFEST-TEXAS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,052 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,384 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $668 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $45,052 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $175 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,374 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $45,438 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $104,170 | OtherExpensesTotalAmt |
| Total Expenses | $151,157 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$106,105 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $372,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $266,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,398 | BOYAmt |
| EOY | $178,293 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,142 | BOYAmt |
| EOY | $88,142 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,540 | BOYAmt |
| EOY | $266,435 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,540 | BOYAmt |
| EOY | $266,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE HOPE TO THE UNDER-SERVED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SAFE HOUSING - PROVIDE FURNITURE TO DOMESTIC VIOLENCE FAMILIES AND HOMELESS | $36,295 |
| WHEELS-IN-MOTION - TO PROVIDE REFURBISHED BIKES TO THE UNDER-SERVED | $90 |
| UTILITY ASSISTANCE - PROVIDE UTILITY ASSISTANCE TO ATMOS ENERGY CUSTOMERS IN NEED | |
| CASE TO SUIT-TO PROVIDE ASSISTANCE TO THOSE IN NEED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,385 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN THIELMAN | ||
| President | 30.00 | $0 |
| JONATHAN PASTUSEK | ||
| Director | 0 | $0 |
| DR RUSS HAGAN | ||
| Vice President | 0 | $0 |
| DR ROBERT BOURDAGE | ||
| Treasurer | 0 | $0 |
| JEFFERY PETTY | ||
| FIDUCIARY | 0 | $0 |
| ANN WARTERFIELD | ||
| Secretary | 0 | $0 |
| SHAUNA MAGRUDER | ||
| Director | 0 | $0 |
| MARISELA VASQUEZ | ||
| Director | 0 | $0 |
| FERNANDO VASQUEZ | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN THIELMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 HURRICANE CREEK TRAIL | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5178743245 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,384 | CurrentTaxYearAmt |
| Total | $560,628 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,551 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,551 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,384 | CurrentTaxYearAmt |
| Total | $563,179 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $563,179 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,384 | CurrentTaxYearAmt |
| Total | $563,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN THIELMAN | PersonNm |
| Relationship With Org | FOUNDER | RelationshipWithOrgTxt |
| Loan Purpose | CASH INFLUX | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $38,427 | OriginalPrincipalAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3421 |
| Other Expenses.1002 | Office Expenses $8590 |
| Other Expenses.1012 | Insurance $5940 |
| Other Expenses.1 | SAFE HOUSING $36295 |
| Other Expenses.2 | VEHICLE EXPENSES $34082 |
| Other Expenses.3 | CONTRACT LABOR $11712 |
| Other Expenses.4 | DUES, MEMBERSHIPS & SUBSCRIPTI $1500 |
| Other Expenses.5 | FOOD/MEALS $1054 |
| Other Expenses.6 | REIMBURSABLE $710 |
| Other Expenses.7 | MISC EXP $500 |
| Other Expenses.8 | GIFTS $150 |
| Other Expenses.9 | WHEELS-IN-MOTION PROGRAM EXPEN $90 |
| Other Expenses.10 | PURCHASES $80 |
| Other Expenses.11 | SUPPLIES $46 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5673 Machinery and Equipment - Ending $5673 |
| Other Assets.1010 | Inventories - Beginning $65620 Inventories - Ending $65620 |
| Other Assets.1 | PREPAID DEPOSIT - Beginning $100 PREPAID DEPOSIT - Ending $100 |
| Other Assets.2 | OTHER ASSEET - Beginning $539 OTHER ASSEET - Ending $539 |
| Other Assets.3 | THIELMAN - Beginning $16210 THIELMAN - Ending $16210 |
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