2025-04-23T08:14:24-07:00 2024-12-31 263632102 Jack Trent & Co CPA 6213 N Cloverdale Rd Boise ID 83713 990EZ 2024-01-01 461889536 SHAREFEST TEXAS INC SHAR 8178743245 1001 HURRICANE CREEK TRAIL ARLINGTON TX 76005 JOHN THIELMAN FOUNDER 2025-04-23 true true Jack Trent CPA P00916649 2089472400 2024 2025-03-06 01:10:19Z X WWW.SHAREFEST-TEXAS.ORG X X 85684 X 78264 6317 0 0 0 0 1103 85684 155 2556 46142 96385 145238 -59554 432094 372540 X 372089 284398 71932 88142 444021 372540 11927 432094 372540 TO PROVIDE HOPE TO THE UNDER-SERVED SAFE HOUSING - PROVIDE FURNITURE TO DOMESTIC VIOLENCE FAMILIES AND HOMELESS 26156 WHEELS-IN-MOTION - TO PROVIDE REFURBISHED BIKES TO THE UNDER-SERVED 448 UTILITY ASSISTANCE - PROVIDE UTILITY ASSISTANCE TO ATMOS ENERGY CUSTOMERS IN NEED CASE TO SUIT-TO PROVIDE ASSISTANCE TO THOSE IN NEED 26604 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 LAURA HAWK Director 0 0 ANN WARTERFIELD Secretary 0 0 SHAUNA MAGRUDER Director 0 0 MARISELA VASQUEZ Director 0 0 FERNANDO VASQUEZ Director 0 0 false false false false false false false 0 0 0 false 0 0 false JOHN THIELMAN 1001 HURRICANE CREEK TRAIL ARLINGTON TX 76005 5178743245 false false false false false false false false false false false NONE NONE true X 118350 199869 119761 78264 516244 0 2551 2551 0 0 120901 199869 119761 78264 518795 0 0 518795 0 0 0 0 120901 199869 119761 78264 518795 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JOHN THIELMAN FOUNDER CASH INFLUX X 38427 false true false Other Revenue.1 OTHER INCOME $1103 Other Expenses.1001 Advertising and Promotion $4218 Other Expenses.1002 Office Expenses $5498 Other Expenses.1012 Insurance $3491 Other Expenses.1 SAFE HOUSING $26156 Other Expenses.2 VEHICLE EXPENSES $25186 Other Expenses.3 MISC EXP $13757 Other Expenses.4 CONTRACT LABOR $9546 Other Expenses.5 REPAIRS & MAINTENANCE $2625 Other Expenses.6 TAXES $2423 Other Expenses.7 FOOD/MEALS $1355 Other Expenses.8 DUES, MEMBERSHIPS & SUBSCRIPTI $1152 Other Expenses.9 SUPPLIES $530 Other Expenses.10 WHEELS-IN-MOTION PROGRAM EXPEN $448 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 $0 THIELMAN - Ending $16210 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $11927 Payable to Officers, Directors, Etc. - Ending $0