2021-09-06T16:11:23-05:00 2020-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990EZ 2020-01-01 342005253 UNITED WE SERVE UNIT 9036652647 5645 US HWY 59 SOUTH JEFFERSON TX 756572902 DWAYNE KILGORE CHAIRMAN 9036652647 2021-09-05 1 DWAYNE KILGORE 999009999 RENAE DUNCAN P01257722 5123462086 2021-09-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.UNITEDWESERVEMIL.ORG X X 97724 X 62694 35030 97724 14400 4199 46228 44913 109740 -12016 106735 0 94719 X 6646 41330 387808 377188 42402 38370 436856 456888 330121 362169 106735 94719 X TO PROVIDE UNCONDITIONAL LOVE AND SUPPORT TO OUR MILITARY COMMUNITY, MILITARY FAMILIES, VETERANS. SHEPHERD'S PASTURE - A RETREAT CENTER OFFERING COUNSELING SUPPORT AND LIFE TOOLS BUILDING FOR ACTIVE DUTY AND RETIRED VETERANS AND MILITARY FAMILIES AND OUR COMMUNITY CITIZENS IN NEED. IT PROVIDES A SAFE HAVEN TO REGROUP AS INDIVIDUALS AND FAMILIES EVEN OUTSIDE THE RETREATS. IT ALSO OFFERS SOCIAL WORK SUPPORT AS LIAISONS FOR MANY DIFFERENT NEEDS AND SITUATIONS. IT IS A PLACE OF HEALING, REST AND GROWTH TO OUR MILITARY COMMUNITY. 0 53913 SUPPORT FOR DEPLOYED MILITARY PERSONNEL AND VERTERANS AND INDIVIDUALS IN CRISIS IS GIVEN BY FOLLOWING UP AND PROVIDING ONGOING ASSISTANCE TO MILITARY FAMILIES THROUGH THE ENTIRE TERM OF THEIR TIME OF HARDSHIP. IN ADDITION, PROVIDING MENTAL HEALTH COUNSELING TO OUR MILITARY AND TO OUR COMMUNITY 0 17971 CONDUCT PERSONAL RESPITE AND RETREATS FOR ACTIVE DUTY MILITARY CHAPLAINS AND CHAPLAIN FAMILIES AND PASTORS. PROVIDE TEMPORARY CRISIS SHELTERING FOR ACTIVE DUTY MILITARY, RESERVE AND NATIONAL GUARD MEMBERS AND EMERGENCY SHELTERING WITH A PRIORITY TO VETERANS AND MILITARY FAMILY MEMBERS. ALSO SERVING OUR COMMUNITY BY OFFERING EMERGENCY SHELTER AS NEEDED. 0 17971 89855 ROSEMARIE V KILGORE DIRECTOR 40.00 14400 0 0 DWAYNE W KILGORE CHAIRMAN 40.00 0 0 0 AL KILGORE DIRECTOR 1.00 0 0 0 JOE GARCIA DIRECTOR 4.00 0 0 0 ROBERT C ROSS DIRECTOR 4.00 0 0 0 BARBARA ROSS DIRECTOR 4.00 0 0 0 IRMA KILGORE DIRECTOR 4.00 0 0 0 PAMELA TOWNS DIRECTOR 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DWAYNE KILGORE 5645 US HWY 59 SOUTH JEFFERSON TX 75657 9723982327 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62686 48117 42604 25070 62694 241171 54786 57785 44815 45577 35030 237993 117472 105902 87419 70647 97724 479164 47010 37950 36900 17100 48588 187548 0 47010 37950 36900 17100 48588 187548 291616 3214 3214 120686 105902 87419 70647 97724 482378 0.60450 0.61180 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15,343. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,885. TOTAL TO FORM 990-EZ, LINE 14: 46,228. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 450. DESCRIPTION: FOOD PURCHASES. AMOUNT: 5,539. DESCRIPTION: INSURANCE. AMOUNT: 14,554. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 17,293. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,141. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 868. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 3,984. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 482. DESCRIPTION: BENEVOLENCE . AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 44,913. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,406. END OF YEAR AMOUNT: 2,336. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,756. END OF YEAR AMOUNT: 36,034. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 329,646. END OF YEAR AMOUNT: 361,648. DESCRIPTION: PAYROLL LIABLITIES. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 521. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.