Nonprofit · EIN 27-0045940
UNITED CHURCH INSURANCE COMPANY INC
Tax-exempt · CLEVELAND, OH 44113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,429,752 | $35,480,387 | $5,949,365 | $60,799,519 | $50,809,324 | $9,990,195 |
| December 31, 2023 | 990 | $38,490,069 | $50,583,049 | -$12,092,980 | $57,029,335 | $54,476,196 | $2,553,139 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $39,606,790
- Investment income
- $1,822,962
- Net gain from sales of assets
- -$75,805
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $19,326
- Accounting fees
- $55,583
- Program services (functional)
- $34,480,387
- Management and general (functional)
- $1,000,000
Balance sheet and other
- Total assets, start of year
- $57,029,335
- Total assets, end of year
- $60,799,519
- Total liabilities, end of year
- $50,809,324
- Net assets, end of year
- $9,990,195
- Publicly traded securities
- $45,409,551
- Gross receipts
- $61,132,479
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY S HARRIS | PRESIDENT/ CEO Officer | 40 | $0 | $502,337 | $103,351 |
| ANDREA GAUDING | SR. V/P CFO Officer | 40 | $0 | $285,531 | $58,735 |
| JAMES HOWARD | V/P OPERATIONS Officer | 40 | $0 | $211,006 | $65,206 |
| FARNAZ ANSARI | VP MARKETING Officer | 40 | $0 | $210,379 | $50,669 |
| SHANA JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT BRAUTIGAM | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILLIAM WHITEHEAD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERICK REISINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| THOMAS MITCHELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ALAN RELYEA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDREW BUNN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAVID SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HOWARD SEWELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BELINDA KING | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DARIS BULTENA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY NEWLAND | DIRECTOR Trustee or director | 2 | $0 |
| JOYCE LIEBERMAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY S HARRIS | PRESIDENT/ CEO Officer | 40 | $0 | $490,316 | $82,596 |
| ANDREA GAUDING | SR. V/P CFO Officer | 40 | $0 | $286,297 | $54,477 |
| JAMES HOWARD | V/P OPERATIONS Officer | 40 | $0 | $232,288 | $64,189 |
| FARNAZ BERNA | VP MARKETING Officer | 40 | $0 | $228,183 | $48,306 |
| SHANA JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT BRAUTIGAM | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILLIAM WHITEHEAD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERICK REISINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| THOMAS MITCHELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ALAN RELYEA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDREW BUNN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SUSAN KRUMMEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1468 W 9TH ST STE 350, CLEVELAND, OH 44113-1220
- In care of
- % ANDREA GAUDING
- Principal officer (990 for 2024)
- TIMOTHY S HARRIS, 1468 WEST NINTH ST 350, CLEVELAND, OH 44113
- Signed the 990
- ANDREA M GAUDING, SR. V/P AND CFO
- Phone
- (216) 736-3238
- Website
- WWW.INSURANCEBOARD.ORG
Mission
CAPTIVE REINSURANCE COMPANY FOR PARTICIPATING CHURCHES AND MINISTRIES OF THE UNITED CHURCH INSURANCE ASSOCIATION.
Program accomplishments
- THE ENTITY IS A REINSURER OF THE UNITED CHURCH INSURANCEASSOCIATION BY FUNDING CERTAIN RISKS WITH COVERAGES INSUREDTHROUGH COMMERCIAL INSURERS.Expenses $34,480,387 · revenue $41,429,752
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0045940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y20)
- Assets (IRS master file)
- $60,799,519
- Income (IRS master file)
- $61,132,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,429,752 | $35,480,387 | $60,799,519 | IRS |
| 990 | December 2023 | $38,490,069 | $50,583,049 | $57,029,335 | XML |
| 990 | December 2022 | $38,911,382 | $36,285,440 | $55,276,109 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0045940).
Questions about UNITED CHURCH INSURANCE COMPANY INC
- What is the EIN of UNITED CHURCH INSURANCE COMPANY INC?
- The employer identification number (EIN) of UNITED CHURCH INSURANCE COMPANY INC is 27-0045940.
- Is UNITED CHURCH INSURANCE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to UNITED CHURCH INSURANCE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNITED CHURCH INSURANCE COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED CHURCH INSURANCE COMPANY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED CHURCH INSURANCE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED CHURCH INSURANCE COMPANY INC?
- The 990 for the year ended December 31, 2024 names TIMOTHY S HARRIS.
- Who are the officers and directors of UNITED CHURCH INSURANCE COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does UNITED CHURCH INSURANCE COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,429,752, expenses of $35,480,387 and total assets of $60,799,519 at year end.
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