Civic Intelligence

The Union Printers Home Foundation

990 • Fiscal year 2017 • EIN 84-0404262

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
219 Fort Pitt Blvd Third FloorPittsburgh, PA 15222

(412) 281-7268

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,844,247

Up $99,448 (+1.5%) from 2016

Net Assets

Up

$6,844,247

Up $99,448 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin3rd percentile

Revenue

Up

$319,744

Up $39,290 (+14%) from 2016

Expenses

Up

$584,289

Up $466,687 (+397%) from 2016

Net Income

Down

-$264,545

Down $427,397 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,186,803Liabilities 2010: $883,252Net Assets 2010: $4,303,5512010Assets 2011: $5,174,964Liabilities 2011: $911,762Net Assets 2011: $4,263,2022011Assets 2012: $5,072,636Liabilities 2012: $939,346Net Assets 2012: $4,133,2902012Assets 2013: $5,284,411Liabilities 2013: $889,022Net Assets 2013: $4,395,3892013Assets 2014: $5,608,855Liabilities 2014: $776,020Net Assets 2014: $4,832,8352014Assets 2015: $6,215,460Liabilities 2015: $42,645Net Assets 2015: $6,172,8152015Assets 2016: $6,744,799Liabilities 2016: $0Net Assets 2016: $6,744,7992016Assets 2017: $6,844,247Liabilities 2017: $0Net Assets 2017: $6,844,2472017Assets 2018: $6,229,883Liabilities 2018: $0Net Assets 2018: $6,229,8832018Assets 2019: $6,715,166Liabilities 2019: $0Net Assets 2019: $6,715,1662019Assets 2020: $7,092,247Liabilities 2020: $0Net Assets 2020: $7,092,2472020Assets 2021: $7,842,730Liabilities 2021: $12,117Net Assets 2021: $7,830,6132021Assets 2022: $6,182,195Liabilities 2022: $15,3432022Assets 2023: $6,214,254Liabilities 2023: $17,0272023Assets 2024: $6,253,052Liabilities 2024: $20,206Net Assets 2024: $6,232,8462024

Highlighted filing

2017

Assets$6,844,247
Liabilities$0
Net Assets$6,844,247
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,309,3102010Revenue 2011: $8,502,717Expenses 2011: $8,543,066Net Income 2011: -$40,3492011Expenses 2012: $8,904,3402012Revenue 2013: $9,138,629Expenses 2013: $8,877,354Net Income 2013: $261,2752013Revenue 2014: $9,537,108Expenses 2014: $9,099,662Net Income 2014: $437,4462014Revenue 2015: $4,372,097Expenses 2015: $3,015,476Net Income 2015: $1,356,6212015Revenue 2016: $280,454Expenses 2016: $117,602Net Income 2016: $162,8522016Revenue 2017: $319,744Expenses 2017: $584,289Net Income 2017: -$264,5452017Revenue 2018: $198,678Expenses 2018: $123,184Net Income 2018: $75,4942018Revenue 2019: $364,366Expenses 2019: $511,874Net Income 2019: -$147,5082019Revenue 2020: $256,128Expenses 2020: $268,936Net Income 2020: -$12,8082020Revenue 2021: $944,290Expenses 2021: $427,769Net Income 2021: $516,5212021Revenue 2022: $1,183,906Expenses 2022: $1,463,138Net Income 2022: -$279,2322022Revenue 2023: $357,845Expenses 2023: $464,801Net Income 2023: -$106,9562023Revenue 2024: $502,531Expenses 2024: $455,520Net Income 2024: $47,0112024

Highlighted filing

2017

Revenue$319,744
Expenses$584,289
Net Income-$264,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,745,203
Mission and Program Overview

Mission

Union printers home was founded in 1892 to meet the health care needs of the international union members. Since then we have opened our services to the general public for their long term care needs. Our programs are for nursing home and assisted living services to include nursing, activities, social services, dietary, rehabilitation, housekeeping, laundry and a home-like atmosphere where our residents are given choices for their care. We are medicare and medicaid certified. We also contract with the va to care for veterans. We have opened a 'town' with a variety of shops for residents, families and staff and we were successful with applying for pay for performance which targets culture change activities.

To provide educational benefits to ppmws members in good standing and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,907,217$6,521,005▲ $613,788
Other Notes and Loans Receivable, Net$399,720$0▼ $399,720
Cash and Non-Interest-Bearing Accounts$178,405$288,932▲ $110,527
Accounts Receivable$223,895$0▼ $223,895
Land, Buildings, and Equipment, Net$35,562$34,310▼ $1,252
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,744,799$6,844,247▲ $99,448
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,609,521$6,708,969▲ $99,448
Permanently Rstr Net Assets$135,278$135,278→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,744,799$6,844,247▲ $99,448
Total Liabilities and Net Assets / Fund Balance$6,744,799$6,844,247▲ $99,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$368,644$368,644
Land$34,310-$34,310
Equipment$0$1,252$1,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$135,728---$135,728
2016$135,728---$135,728
2015$135,278---$135,278
2014$135,278---$135,278
2013$135,278---$135,278
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Daniel WasserPresident
Robert MaidaVice President
Donald McconnellSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caplan and EarnestProfessional Fees1800 Broadway Ste 200, Boulder, CO 80302$178,503
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$290,230
Other Revenue
$29,514
Change in Net Assets
$-264,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$323,654-$323,654
Fees for Services Legal-$207,996-$207,996
Fees for Service Investment Mgmnt Fees-$40,415-$40,415
Fees for Services Accounting-$4,127-$4,127
Travel-$3,589-$3,589
Office Expenses-$3,256-$3,256
Depreciation Depletion-$1,252-$1,252
Total Functional Expenses$0$584,289$0$584,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 6

“Classes of members all members of the printing, publishing and media works sector of the communication workers of america in good standing are considered members of the union printers home.”

Form 990, Part VI, Section A, Line 7A

“Members who can elect members of the governing body the board of trustees are elected by the members of the union printers home.”

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

“Process to review the form 990 the form 990 is prepared by a third party and an initial review is conducted by the organization's trustees prior to the return being finalized. The form 990 is then made available to the board of directors prior to filing.”

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

“Process for monitoring compliance with conflict of interest policy possible conflicts of interest are communicated with board members throughout the year to ensure that all conflicts are addressed and disclosed. If a conflict exists, a board member shall disclose such conflict, refrain from voting, and not use his/her personal influence on the matter.”

Form 990, Part VI, Section C, Line 19

“Disclosure of financial statements the governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Printers Home Foundation
EIN
84-0404262
In Care Of
% DONALD MCCONNELL
Phone
4122817268
Address
219 Fort Pitt Blvd Third Floor, Pittsburgh, PA 15222

Signing Officer

Name
Don Mcconnell
Title
Secretary-Treasurer
Phone
4123918770
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wasser
Formed
1890
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bkd Llp
Address
2402 W 8th Street, Erie, PA 16505
Preparer
Jeffrey E Beach CPA
Phone
8144544008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A, Bad Debt

“Union printers home foudnation financed a line of credit to an unrealted organization. During 2017, union printers home foundation determined the remaining balance of the line of credit uncollectable. Therefore, the remaining balance of $323,654, was written off in the current year as bad debt expense.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of endowment funds permanently restricted net assets have been restricted by donors to be maintained by the organization in perpetuity. The fund is established to support general operations.”

SCHEDULE D, Part X, Line 2

“Uncertain tax positions management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN WASSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117602
IRS990/PYOtherRevenueAmt0103103
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162852
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-264545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt029514
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02826638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09385726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08990849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021203213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410265
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98974
IRS990ScheduleA/PublicSupportTotal509Amt021409037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02826803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09492123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09090111
IRS990ScheduleA/Total509Grp/TotalAmt021409037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02910952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09528696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09129523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021819302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368644
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135728
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034310
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF ENDOWMENT FUNDS PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE ORGANIZATION IN PERPETUITY. THE FUND IS ESTABLISHED TO SUPPORT GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS ALL MEMBERS OF THE PRINTING, PUBLISHING AND MEDIA WORKS SECTOR OF THE COMMUNICATION WORKERS OF AMERICA IN GOOD STANDING ARE CONSIDERED MEMBERS OF THE UNION PRINTERS HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERS OF THE UNION PRINTERS HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW THE FORM 990 THE FORM 990 IS PREPARED BY A THIRD PARTY AND AN INITIAL REVIEW IS CONDUCTED BY THE ORGANIZATION'S TRUSTEES PRIOR TO THE RETURN BEING FINALIZED. THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY POSSIBLE CONFLICTS OF INTEREST ARE COMMUNICATED WITH BOARD MEMBERS THROUGHOUT THE YEAR TO ENSURE THAT ALL CONFLICTS ARE ADDRESSED AND DISCLOSED. IF A CONFLICT EXISTS, A BOARD MEMBER SHALL DISCLOSE SUCH CONFLICT, REFRAIN FROM VOTING, AND NOT USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF FINANCIAL STATEMENTS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNION PRINTERS HOME FOUDNATION FINANCED A LINE OF CREDIT TO AN UNREALTED ORGANIZATION. DURING 2017, UNION PRINTERS HOME FOUNDATION DETERMINED THE REMAINING BALANCE OF THE LINE OF CREDIT UNCOLLECTABLE. THEREFORE, THE REMAINING BALANCE OF $323,654, WAS WRITTEN OFF IN THE CURRENT YEAR AS BAD DEBT EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24A, BAD DEBT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06744799
IRS990/TotalAssetsEOYAmt06844247
IRS990/TotalAssetsGrp/BOYAmt06744799
IRS990/TotalAssetsGrp/EOYAmt06844247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06744799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06844247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0319744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319744
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06744799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06844247
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,844,247
Liabilities
$0
Net assets
$6,844,247
Revenue
$319,744
Expenses
$584,289
Net income
-$264,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.02$6.23$0.50$0.46$0.05
2023Summary only. Only limited summary data is available for this year.$6.21$0.02$0.36$0.46$0.11
2022Summary only. Only limited summary data is available for this year.$6.18$0.02$1.18$1.46$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.01$7.83$0.94$0.43$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.00$7.09$0.26$0.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$0.36$0.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$0.20$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.32$0.58$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$0.28$0.12$0.16
2015Summary only. Only limited summary data is available for this year.$6.22$0.04$6.17$4.37$3.02$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.78$4.83$9.54$9.10$0.44
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.89$4.40$9.14$8.88$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.94$4.13$8.90
2011Summary only. Only limited summary data is available for this year.$5.17$0.91$4.26$8.50$8.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.88$4.30$8.31