Civic Intelligence

United We Serve

EIN 34-2005253 • 501(c)3 • Jefferson, TX

Profile

To provide support for military community, military families and veterans

5645 US Hwy 59 SouthJefferson, TX 75657-2902

www.unitedweservemil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$13,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-9.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$431,522

Down $94,841 (-18%) from 2022

Liabilities

Down

$430,599

Down $34,630 (-7.4%) from 2022

Net Assets

Down

$923

Down $60,211 (-98%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Up

$183,623

Up $74,138 (+68%) from 2022

Expenses

Up

$206,532

Up $57,211 (+38%) from 2022

Net Income

Up

-$22,909

Up $16,927 (+42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $477,438Liabilities 2011: $415,771Net Assets 2011: $61,6672011Assets 2012: $469,031Liabilities 2012: $405,165Net Assets 2012: $63,8662012Assets 2013: $521,870Liabilities 2013: $390,159Net Assets 2013: $131,7112013Assets 2014: $514,091Liabilities 2014: $375,730Net Assets 2014: $138,3612014Assets 2015: $494,404Liabilities 2015: $360,475Net Assets 2015: $133,9292015Assets 2016: $498,483Liabilities 2016: $352,793Net Assets 2016: $145,6902016Assets 2017: $486,553Liabilities 2017: $339,862Net Assets 2017: $146,6912017Assets 2019: $436,856Liabilities 2019: $330,121Net Assets 2019: $106,7352019Assets 2020: $456,888Liabilities 2020: $362,169Net Assets 2020: $94,7192020Assets 2021: $442,493Liabilities 2021: $341,523Net Assets 2021: $100,9702021Assets 2022: $526,363Liabilities 2022: $465,229Net Assets 2022: $61,1342022Assets 2024: $431,522Liabilities 2024: $430,599Net Assets 2024: $9232024

Highlighted filing

2024

Assets$431,522
Liabilities$430,599
Net Assets$923
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $123,9392011Expenses 2012: $110,1812012Revenue 2013: $173,131Expenses 2013: $105,285Net Income 2013: $67,8462013Revenue 2014: $106,827Expenses 2014: $100,177Net Income 2014: $6,6502014Revenue 2015: $108,170Expenses 2015: $112,602Net Income 2015: -$4,4322015Revenue 2016: $120,645Expenses 2016: $108,884Net Income 2016: $11,7612016Revenue 2017: $105,902Expenses 2017: $104,901Net Income 2017: $1,0012017Revenue 2019: $71,747Expenses 2019: $99,401Net Income 2019: -$27,6542019Revenue 2020: $97,724Expenses 2020: $109,740Net Income 2020: -$12,0162020Revenue 2021: $137,331Expenses 2021: $131,080Net Income 2021: $6,2512021Revenue 2022: $109,485Expenses 2022: $149,321Net Income 2022: -$39,8362022Revenue 2024: $183,623Expenses 2024: $206,532Net Income 2024: -$22,9092024

Highlighted filing

2024

Revenue$183,623
Expenses$206,532
Net Income-$22,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$431,522
Liabilities
$430,599
Net assets
$923
Revenue
$183,623
Expenses
$206,532
Net income
-$22,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.31$0.01$1.84$2.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.65$0.61$1.09$1.49$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.42$1.01$1.37$1.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.62$0.95$0.98$1.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.37$3.30$1.07$0.72$0.99$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.40$1.47$1.06$1.05$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.53$1.46$1.21$1.09$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.60$1.34$1.08$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.14$3.76$1.38$1.07$1.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.22$3.90$1.32$1.73$1.05$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.05$0.64$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.16$0.62$1.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$109,485
Mission and Program Overview

Mission

To provide support for military community, military families and veterans

To provide support for military community, military families and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,136$383,344▼ $14,792
Cash and Non-Interest-Bearing Accounts$41,254$140,344▲ $99,090
Rtn Earn Endowment Incm Other Fnds$100,970$61,134▼ $39,836
Prepaid Expenses and Deferred Charges$3,103$2,675▼ $428
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$442,493$526,363▲ $83,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,323$273,286▼ $20,037
Unsecured Notes Loans Payable$48,200$191,943▲ $143,743
Total Liabilities$341,523$465,229▲ $123,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,970$61,134▼ $39,836
Total Liabilities and Net Assets / Fund Balance$442,493$526,363▲ $83,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,669$161,512$414,181
Equipment$27,396$76,574$103,970
Land$103,279-$103,279
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemarie V KilgoreCEO/co-chairmanFT$15,868$15,868

Board Members and Trustees

NameTitle
Dwayne W KilgoreCOO/co-chairman
Al KilgoreDirector
Carmen RossDirector
Cheryl GagnonDirector
Ernie GagnonDirector
Pamela TownsDirector
Robert C RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,577
Program Service Revenue
$66,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,577
Change in Net Assets
$-39,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,009
Salaries, Compensation, and Employee Benefits$17,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,434$4,358-$21,792
Interest$14,562$3,641-$18,203
Insurance$17,102--$17,102
Other Salaries and Wages$7,934$7,934-$15,868
All Other Expenses$9,796$2,275-$12,071
Fees for Services Other$6,540$1,206-$7,746
Other Expenses$7,466$4,942-$7,466
Information Technology$1,717$429-$2,146
Payroll Taxes$722$722-$1,444
Office Expenses-$1,082-$1,082
Travel$15--$15
Total Functional Expenses$122,732$26,589$0$149,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rosemarie kilgore, a director, is the wife of dwayne kilgore, the chairman. Al kilgore, a director, is the father of dwayne kilgore, the chairman. Robert and carmen ross, directors, are a married couple. Ernie and cheryl gagnon, directors, are a married couple.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the organization's entire board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy annually. Each board member is required to have read and understood the documents pertaining to the organization and its rules and regulations. Any conflicts that arise are required to be reported.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
United We Serve
EIN
34-2005253
Phone
9036652647
Address
5645 US HWY 59 SOUTH, JEFFERSON, TX 75657-2902

Signing Officer

Name
Dwayne Kilgore
Title
COO/co-chairman
Phone
9036652647
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Kilgore
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09796
IRS990/AllOtherExpensesGrp/TotalAmt012071
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DWAYNE KILGORE
IRS990/BooksInCareOfDetail/PhoneNum09036652647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05645 US HWY 59 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075657
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt041254
IRS990/CashNonInterestBearingGrp/EOYAmt0140344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066908
IRS990/CYRevenuesLessExpensesAmt0-39836
IRS990/CYSalariesCompEmpBnftPaidAmt017312
IRS990/CYTotalExpensesAmt0149321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt017434
IRS990/DepreciationDepletionGrp/TotalAmt021792
IRS990/Desc0SHEPHERD'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.
IRS990/DescribedInSection501c3Ind01
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06540
IRS990/FeesForServicesOtherGrp/TotalAmt07746
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARIE V KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DWAYNE W KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm2AL KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNIE GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT C ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARMEN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL GAGNON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0722
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066908
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR DEPLOYED MILITARY PERSONNEL AND VETERANS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024546
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0268769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65130
IRS990ScheduleA/PublicSupportPY509Pct00.64670
IRS990ScheduleA/PublicSupportTotal509Amt0327365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087419
IRS990ScheduleA/Total509Grp/TotalAmt0502606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414181
IRS990ScheduleD/EquipmentGrp/BookValueAmt027396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103970
IRS990ScheduleD/LandGrp/BookValueAmt0103279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383344
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSEMARIE KILGORE, A DIRECTOR, IS THE WIFE OF DWAYNE KILGORE, THE CHAIRMAN. AL KILGORE, A DIRECTOR, IS THE FATHER OF DWAYNE KILGORE, THE CHAIRMAN. ROBERT AND CARMEN ROSS, DIRECTORS, ARE A MARRIED COUPLE. ERNIE AND CHERYL GAGNON, DIRECTORS, ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH BOARD MEMBER IS REQUIRED TO HAVE READ AND UNDERSTOOD THE DOCUMENTS PERTAINING TO THE ORGANIZATION AND ITS RULES AND REGULATIONS. ANY CONFLICTS THAT ARISE ARE REQUIRED TO BE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0442493
IRS990/TotalAssetsGrp/EOYAmt0526363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042577
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341523
IRS990/TotalLiabilitiesEOYAmt0465229
IRS990/TotalLiabilitiesGrp/BOYAmt0341523
IRS990/TotalLiabilitiesGrp/EOYAmt0465229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122732
IRS990/TotalProgramServiceRevenueAmt066908
IRS990/TotalReportableCompFromOrgAmt015868
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0191943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05645 US HWY 59 SOUTH
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0756572902
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UNITEDWESERVEMIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO/CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09036652647
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WE SERVE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0342005253
ReturnHeader/Filer/PhoneNum09036652647
ReturnHeader/Filer/USAddress/AddressLine1Txt05645 US HWY 59 SOUTH
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756572902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE

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