Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
United We Serve
990EZ • Fiscal year 2024 • EIN 34-2005253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$431,522
Down $94,841 (-18%) from 2022
Net Assets
Down$923
Down $60,211 (-98%) from 2022
Liabilities
Down$430,599
Down $34,630 (-7.4%) from 2022
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $183,623
Mission and Program Overview
Mission
To provide support for military community, military families and veterans
To provide unconditional love and support to our military community, military families, veterans.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSEMARIE V KILGORE | CEO/Chairman | FT | $19,250 | - | $19,250 |
| AL KILGORE | Director | PT | $0 | - | - |
| ERNIE GAGNON | Director | - | $0 | - | - |
| CHERYL GAGNON | Director | - | $0 | - | - |
| ROBERT C ROSS | Director | - | $0 | - | - |
| CARMEN ROSS | Director | - | $0 | - | - |
| PAMELA TOWNS | Director | PT | $0 | - | - |
| DWAYNE W KILGORE | COO/Co-Chairman | FT | $0 | - | - |
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
- 2025-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Atchley & Associates Llp
- Address
- 1005 LA POSADA DRIVE, AUSTIN, TX 78752
- Preparer
- Renae Duncan
- Phone
- 5123462086
Supplemental Narrative
Additional Explanations
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.”
Raw XML Appendix217 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DWAYNE KILGORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9036652647 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5645 US HWY 59 SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72692 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46679 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22909 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18262 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 473370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 431522 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183623 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 369755 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 357251 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23832 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 923 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63068 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 19250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AL KILGORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERNIE GAGNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL GAGNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT C ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARMEN ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAMELA TOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROSEMARIE V KILGORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DWAYNE W KILGORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CEO/CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COO/CO-CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1701 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1579 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101439 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE UNCONDITIONAL LOVE AND SUPPORT TO OUR MILITARY COMMUNITY, MILITARY FAMILIES, VETERANS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 136944 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103234 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 34411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22363 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 449538 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 430599 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 206532 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 172056 |
| IRS990EZ/TotalRevenueAmt | 0 | 183623 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UNITEDWESERVEMIL.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 40815 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36903 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48588 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 177281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 237124 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 136944 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 83818 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66908 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76439 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35030 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 399139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 458982 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 40815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36903 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48588 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 177281 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 636263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 636263 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,204. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,864. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,701. END OF YEAR AMOUNT: 1,579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWAYNE KILGORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO/CO-CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036652647 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED WE SERVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 342005253 |
| ReturnHeader/Filer/PhoneNum | 0 | 9036652647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5645 US HWY 59 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 756572902 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742920819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATCHLEY & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1005 LA POSADA DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123462086 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENAE DUNCAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T00:20:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $431,522
- Liabilities
- $430,599
- Net assets
- $923
- Revenue
- $183,623
- Expenses
- $206,532
- Net income
- -$22,909
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