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

FieldValueIRS element (for citing)
Return2026-04-30T11:59:53-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263632102PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jack Trent & Co CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16213 N Cloverdale RdAddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83713ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461889536EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAREFEST TEXAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone8178743245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12321 Queenston DriveAddressLine1Txt
CityGrand PrairieCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN THIELMANPersonNm
Person TitlePRESIDENT, FOUNDERPersonTitleTxt
Signature2026-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJack Trent CPAPreparerPersonNm
PTINP00916649PTIN
Phone2089472400PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SHAREFEST-TEXAS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,052GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,384ContributionsGiftsGrantsEtcAmt
Investment Income$668InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$45,052TotalRevenueAmt
Grants And Similar Amounts Paid$175GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,374FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$45,438OccupancyRentUtltsAndMaintAmt
Other Expenses Total$104,170OtherExpensesTotalAmt
Total Expenses$151,157TotalExpensesAmt
Excess Or Deficit For Year-$106,105ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$372,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$266,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$284,398BOYAmt
EOY$178,293EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$88,142BOYAmt
EOY$88,142EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$372,540BOYAmt
EOY$266,435EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$372,540BOYAmt
EOY$266,435EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE HOPE TO THE UNDER-SERVEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$36,385TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN THIELMAN
President30.00$0
JONATHAN PASTUSEK
Director0$0
DR RUSS HAGAN
Vice President0$0
DR ROBERT BOURDAGE
Treasurer0$0
JEFFERY PETTY
FIDUCIARY0$0
ANN WARTERFIELD
Secretary0$0
SHAUNA MAGRUDER
Director0$0
MARISELA VASQUEZ
Director0$0
FERNANDO VASQUEZ
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN THIELMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 HURRICANE CREEK TRAILAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76005ZIPCd
FieldValueIRS element (for citing)
Phone5178743245PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,264CurrentTaxYearMinus1YearAmt
Current Tax Year$44,384CurrentTaxYearAmt
Total$560,628TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,551CurrentTaxYearMinus4YearsAmt
Total$2,551TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,264CurrentTaxYearMinus1YearAmt
Current Tax Year$44,384CurrentTaxYearAmt
Total$563,179TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$563,179PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,264CurrentTaxYearMinus1YearAmt
Current Tax Year$44,384CurrentTaxYearAmt
Total$563,179TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJOHN THIELMANPersonNm
Relationship With OrgFOUNDERRelationshipWithOrgTxt
Loan PurposeCASH INFLUXLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$38,427OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3421
Other Expenses.1002Office Expenses $8590
Other Expenses.1012Insurance $5940
Other Expenses.1SAFE HOUSING $36295
Other Expenses.2VEHICLE EXPENSES $34082
Other Expenses.3CONTRACT LABOR $11712
Other Expenses.4DUES, MEMBERSHIPS & SUBSCRIPTI $1500
Other Expenses.5FOOD/MEALS $1054
Other Expenses.6REIMBURSABLE $710
Other Expenses.7MISC EXP $500
Other Expenses.8GIFTS $150
Other Expenses.9WHEELS-IN-MOTION PROGRAM EXPEN $90
Other Expenses.10PURCHASES $80
Other Expenses.11SUPPLIES $46
Other Assets.1003Machinery and Equipment - Beginning $5673 Machinery and Equipment - Ending $5673
Other Assets.1010Inventories - Beginning $65620 Inventories - Ending $65620
Other Assets.1PREPAID DEPOSIT - Beginning $100 PREPAID DEPOSIT - Ending $100
Other Assets.2OTHER ASSEET - Beginning $539 OTHER ASSEET - Ending $539
Other Assets.3THIELMAN - Beginning $16210 THIELMAN - Ending $16210

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