UNITED WE SERVE: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WE SERVE (EIN 34-2005253)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202503099349200910
- Schema version
- 2024v5.2
- 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 | 2025-11-05T00:20:50-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342005253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WE SERVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9036652647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5645 US HWY 59 SOUTH | AddressLine1Txt |
| City | JEFFERSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756572902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWAYNE KILGORE | PersonNm |
| Person Title | COO/CO-CHAIRMAN | PersonTitleTxt |
| Phone | 9036652647 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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.UNITEDWESERVEMIL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,623 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,679 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $136,944 | ProgramServiceRevenueAmt |
| Total Revenue | $183,623 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,400 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $22,363 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,262 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $63,068 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $101,439 | OtherExpensesTotalAmt |
| Total Expenses | $206,532 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,909 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,832 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,914 | BOYAmt |
| EOY | $72,692 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,755 | BOYAmt |
| EOY | $357,251 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701 | BOYAmt |
| EOY | $1,579 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,370 | BOYAmt |
| EOY | $431,522 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,538 | BOYAmt |
| EOY | $430,599 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,832 | BOYAmt |
| EOY | $923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE UNCONDITIONAL LOVE AND SUPPORT TO OUR MILITARY COMMUNITY, MILITARY FAMILIES, VETERANS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 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 | $103,234 |
| 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 | $34,411 |
| 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 | $34,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $172,056 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| AL KILGORE | ||||
| DIRECTOR | 6.00 | $0 | $0 | $0 |
| ERNIE GAGNON | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| CHERYL GAGNON | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| ROBERT C ROSS | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| CARMEN ROSS | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| PAMELA TOWNS | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| ROSEMARIE V KILGORE | ||||
| CEO/CHAIRMAN | 40.00 | $19,250 | $0 | $0 |
| DWAYNE W KILGORE | ||||
| COO/CO-CHAIRMAN | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWAYNE KILGORE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5645 US HWY 59 SOUTH | AddressLine1Txt |
| City | JEFFERSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9036652647 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $62,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,679 | CurrentTaxYearAmt |
| Total | $237,124 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,944 | CurrentTaxYearAmt |
| Total | $399,139 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,623 | CurrentTaxYearAmt |
| Total | $636,263 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,815 | CurrentTaxYearAmt |
| Total | $177,281 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,815 | CurrentTaxYearAmt |
| Total | $177,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $458,982 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,623 | CurrentTaxYearAmt |
| Total | $636,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70650 | PublicSupportPY509Pct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHARITABLE CONTRIBUTIONS UNDER THRESHOLD. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 1,400. TOTAL TO FORM 990-EZ, LINE 14: 63,068. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,204. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,864. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,813. DESCRIPTION: FOOD PURCHASES. AMOUNT: 19,828. DESCRIPTION: INSURANCE. AMOUNT: 36,532. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 20,643. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 8,474. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,703. DESCRIPTION: PAYROLL TAXES. AMOUNT: 956. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 300. DESCRIPTION: EQUIPMENT PURCHASE (UNDER $250). AMOUNT: 1,024. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 180. DESCRIPTION: TRAVEL. AMOUNT: 2,682. DESCRIPTION: ADVERTISING. AMOUNT: 1,228. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 162. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 56. DESCRIPTION: IN-KIND GOODS. AMOUNT: 2,858. TOTAL TO FORM 990-EZ, LINE 16: 101,439. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,701. END OF YEAR AMOUNT: 1,579. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SP MORTGAGE, CURRENT. BEG. OF YEAR AMOUNT: 10,552. END OF YEAR AMOUNT: 10,552. DESCRIPTION: SP MORTGAGE, NET OF CURRENT. BEG. OF YEAR AMOUNT: 250,701. END OF YEAR AMOUNT: 235,788. DESCRIPTION: SBA LOAN - PPP. BEG. OF YEAR AMOUNT: 188,285. END OF YEAR AMOUNT: 184,113. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 146. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |