United Covenant Foundation Inc

Clear Lake, WI
Tax-exempt since Aug. 2003
EIN: 11-3682676

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$353k (2023)

Expenses

$479k (2023)

Total Assets

$3.7M (2023)

Total Liabilities

$4.21M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$353,255

Expenses

$478,505

Net Income

-$125,250

Net Assets

-$512,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$348,215	98.6%
Investment Income	$5,040	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,701,957
Total Liabilities	$4,214,307
Net Assets	-$512,350

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Jurisch (Director)	$0	$0	$0
Joel Markuson (Director)	$0	$0	$0
Debra Mcmahan (Director)	$0	$0	$0
Ethel Paulson (Secretary)	$0	$0	$0
Dirk Prindle (President)	$0	$0	$0
Ethelyn Schone (Treasurer)	$0	$0	$0
Dan Wallberg (Vice Preside)	$0	$0	$0

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990

Filed on Feb. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$408,489

Expenses

$512,073

Net Income

-$103,584

Net Assets

-$387,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$406,747	99.6%
Investment Income	$1,742	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,123,982
Total Liabilities	$4,511,082
Net Assets	-$387,100

Compensation

Key Employees and Officers	Compensation	Related	Other
Joel Markuson (Director)	$0	$0	$0
Debra Mcmahan (Director)	$0	$0	$0
Craig Moriak (Director)	$0	$0	$0
Ethel Paulson (Secretary)	$0	$0	$0
Dirk Prindle (President)	$0	$0	$0
Ethelyn Schone (Treasurer)	$0	$0	$0
Dan Wallberg (Vice Preside)	$0	$0	$0

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990

Filed on Jan. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$394,278

Expenses

$509,383

Net Income

-$115,105

Net Assets

-$283,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$392,602	99.6%
Investment Income	$1,676	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,956	11.0%

Assets/Debt
Total Assets	$4,025,919
Total Liabilities	$4,309,435
Net Assets	-$283,516

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Mcmahan (Director)	$0	$0	$0
Art Moore (Director)	$0	$0	$0
Craig Moriak (President)	$0	$0	$0
Ethel Paulson (Secretary)	$0	$0	$0
Dirk Prindle (Director)	$0	$0	$0
Ethelyn Schone (Treasurer)	$0	$0	$0
Dan Wallberg (Vice Preside)	$0	$0	$0

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990

Filed on Aug. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$603,758

Expenses

$618,939

Net Income

-$15,181

Net Assets

-$168,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,108	6.3%
Program Services	$564,505	93.5%
Investment Income	$1,145	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,829	19.8%

Assets/Debt
Total Assets	$4,588,658
Total Liabilities	$4,757,069
Net Assets	-$168,411

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Mcmahan (Director)	$0	$0	$0
Art Moore (Director)	$0	$0	$0
Craig Moriak (President)	$0	$0	$0
Ethel Paulson (Secretary)	$0	$0	$0
Dirk Prindle (Director)	$0	$0	$0
Ethelyn Schone (Treasurer)	$0	$0	$0
Dan Wallberg (Vice Preside)	$0	$0	$0

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990

Filed on Sept. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$517,173

Expenses

$576,364

Net Income

-$59,191

Net Assets

-$153,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$516,571	99.9%
Investment Income	$602	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,812	21.8%

Assets/Debt
Total Assets	$4,589,528
Total Liabilities	$4,742,758
Net Assets	-$153,230

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Mcmahan (Director)	$0	$0	$0
Art Moore (Director)	$0	$0	$0
Craig Moriak (President)	$0	$0	$0
Ethel Paulson (Secretary)	$0	$0	$0
Dirk Prindle (Director)	$0	$0	$0
Ethelyn Schone (Treasurer)	$0	$0	$0
Dan Wallberg (Vice Preside)	$0	$0	$0

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990

Filed on July 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$416,626

Expenses

$697,456

Net Income

-$280,830

Net Assets

-$94,039

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$414,137	99.4%
Investment Income	$2,489	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$109,351	15.7%

Assets/Debt
Total Assets	$4,454,755
Total Liabilities	$4,548,794
Net Assets	-$94,039

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Mcmahan (Director)	$0	$0	$0
Art Moore (Director)	$0	$0	$0
Craig Moriak (President)	$0	$0	$0
Ethel Paulson (Secretary)	$0	$0	$0
Dirk Prindle (Director)	$0	$0	$0
Ethelyn Schone (Treasurer)	$0	$0	$0
Dan Wallberg (Vice Preside)	$0	$0	$0

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990

Filed on March 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$696,335

Expenses

$596,466

Net Income

$99,869

Net Assets

$186,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,800	1.7%
Program Services	$683,210	98.1%
Investment Income	$1,325	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,266	19.7%

Assets/Debt
Total Assets	$5,231,714
Total Liabilities	$5,044,923
Net Assets	$186,791

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Mcmahan (Director)	$0	$0	$0
Art Moore (Director)	$0	$0	$0
Craig Moriak (President)	$0	$0	$0
Ethel Paulson (Secretary)	$0	$0	$0
Dirk Prindle (Director)	$0	$0	$0
Ethelyn Schone (Treasurer)	$0	$0	$0
Dan Wallberg (Vice Preside)	$0	$0	$0

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990

Filed on April 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$611,476

Expenses

$433,572

Net Income

$177,904

Net Assets

$86,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,000	15.5%
Program Services	$514,729	84.2%
Investment Income	$1,747	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,159	29.1%

Assets/Debt
Total Assets	$4,671,233
Total Liabilities	$4,584,311
Net Assets	$86,922

Compensation

Key Employees and Officers	Compensation	Related	Other
Art Moore (Director)	$0	$0	$0
Craig Moriak (President)	$0	$0	$0
Ethel Paulson (Secretary)	$0	$0	$0
Dirk Prindle (Director)	$0	$0	$0
Ethelyn Schone (Treasurer)	$0	$0	$0
Dan Wallberg (Director)	$0	$0	$0

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990

Filed on April 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$439,065

Expenses

$477,269

Net Income

-$38,204

Net Assets

-$90,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$435,680	99.2%
Investment Income	$3,385	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,752	28.7%

Assets/Debt
Total Assets	$2,542,588
Total Liabilities	$2,633,570
Net Assets	-$90,982

Compensation

Key Employees and Officers	Compensation	Related	Other
Art Moore (Director)	$0	$0	$0
Craig Moriak (President)	$0	$0	$0
Ethel Paulson (Secretary)	$0	$0	$0
Dirk Prindle (Director)	$0	$0	$0
Ethelyn Schone (Treasurer)	$0	$0	$0
Dan Wallberg (Director)	$0	$0	$0

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990

Filed on May 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$358,880

Expenses

$405,742

Net Income

-$46,862

Net Assets

-$52,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$355,597	99.1%
Investment Income	$3,283	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,649	30.7%

Assets/Debt
Total Assets	$2,665,882
Total Liabilities	$2,718,660
Net Assets	-$52,778

Compensation

Key Employees and Officers	Compensation	Related	Other
Art Moore (Director)	$0	$0	$0
Craig Moriak (President)	$0	$0	$0
Ethel Paulson (Secretary)	$0	$0	$0
Dirk Prindle (Director)	$0	$0	$0
Ethelyn Schone (Treasurer)	$0	$0	$0

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990

Filed on Feb. 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$281,806

Expenses

$354,849

Net Income

-$73,043

Net Assets

-$5,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$278,645	98.9%
Investment Income	$3,161	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,917	24.2%

Assets/Debt
Total Assets	$2,806,778
Total Liabilities	$2,812,694
Net Assets	-$5,916

Compensation

Key Employees and Officers	Compensation	Related	Other
Art Moore (Director)	$0	$0	$0
Craig Moriak (President)	$0	$0	$0
Ethel Paulson (Secretary)	$0	$0	$0
Dirk Prindle (Director)	$0	$0	$0
Ethelyn Schone (Treasurer)	$0	$0	$0
Larry De Tar (Director)	$0	$0	$0
Dan Wallberg (Vice Preside)	$0	$0	$0

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990

Filed on March 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$245,123

Expenses

$339,512

Net Income

-$94,389

Net Assets

$67,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,500	8.0%
Program Services	$222,493	90.8%
Investment Income	$3,130	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,625	19.3%

Assets/Debt
Total Assets	$2,901,456
Total Liabilities	$2,834,329
Net Assets	$67,127

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$245,934

Expenses

$358,787

Net Income

-$112,853

Net Assets

$161,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,677	3.1%
Program Services	$235,535	95.8%
Investment Income	$2,722	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,340	21.3%

Assets/Debt
Total Assets	$3,074,016
Total Liabilities	$2,912,500
Net Assets	$161,516

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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United Covenant Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $353k (2023)

Expenses $479k (2023)

Total Assets $3.7M (2023)

Total Liabilities $4.21M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$353k (2023)

Expenses

$479k (2023)

Total Assets

$3.7M (2023)

Total Liabilities

$4.21M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004