2025-11-05T00:20:50-06:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990EZ 2024-01-01 342005253 UNITED WE SERVE UNIT 9036652647 5645 US HWY 59 SOUTH JEFFERSON TX 756572902 DWAYNE KILGORE COO/CO-CHAIRMAN 9036652647 2025-11-04 1 1 RENAE DUNCAN P01257722 5123462086 2025-11-04 2024 2025-03-06 01:10:19Z X WWW.UNITEDWESERVEMIL.ORG X X 183623 X 46679 136944 183623 1400 22363 18262 63068 101439 206532 -22909 23832 0 923 X 101914 72692 369755 357251 1701 1579 473370 431522 449538 430599 23832 923 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 103234 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 34411 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 34411 172056 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 19250 0 0 DWAYNE W KILGORE COO/CO-CHAIRMAN 40.00 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 9036652647 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62694 60892 42577 24282 46679 237124 35030 76439 66908 83818 136944 399139 97724 137331 109485 108100 183623 636263 48588 35750 36903 15225 40815 177281 0 48588 35750 36903 15225 40815 177281 458982 97724 137331 109485 108100 183623 636263 0.72140 0.70650 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.