Civic Intelligence

Off the Floor Pittsburgh

990 • Fiscal year 2020 • EIN 45-5436414

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.OFFTHEFLOORPITTSBURGH.COM
901 Allegheny AvenuePittsburgh, PA 15233

(412) 926-5053

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$140,228

Up $20,984 (+18%) from 2019

Net Assets

Up

$133,839

Up $19,406 (+17%) from 2019

Liabilities

Up

$6,389

Up $1,578 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Down

$499,907

Down $2,720 (-0.5%) from 2019

Expenses

Up

$480,501

Up $7,676 (+1.6%) from 2019

Net Income

Down

$19,406

Down $10,396 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2013: $43,703Liabilities 2013: $0Net Assets 2013: $43,7032013Assets 2014: $60,839Liabilities 2014: $0Net Assets 2014: $60,8392014Assets 2015: $79,221Liabilities 2015: $3,000Net Assets 2015: $76,2212015Assets 2016: $127,494Liabilities 2016: $5,180Net Assets 2016: $122,3142016Assets 2017: $93,565Liabilities 2017: $2,831Net Assets 2017: $90,7342017Assets 2018: $88,003Liabilities 2018: $3,372Net Assets 2018: $84,6312018Assets 2019: $119,244Liabilities 2019: $4,811Net Assets 2019: $114,4332019Assets 2020: $140,228Liabilities 2020: $6,389Net Assets 2020: $133,8392020Assets 2021: $63,918Liabilities 2021: $7,004Net Assets 2021: $56,9142021Assets 2022: $112,052Liabilities 2022: $2,029Net Assets 2022: $110,0232022Assets 2023: $497,766Liabilities 2023: $134,489Net Assets 2023: $363,2772023Assets 2024: $195,598Liabilities 2024: $39,073Net Assets 2024: $156,5252024

Highlighted filing

2020

Assets$140,228
Liabilities$6,389
Net Assets$133,839
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $271,558Expenses 2013: $227,855Net Income 2013: $43,7032013Revenue 2014: $312,563Expenses 2014: $295,427Net Income 2014: $17,1362014Revenue 2015: $400,248Expenses 2015: $384,866Net Income 2015: $15,3822015Revenue 2016: $448,764Expenses 2016: $402,671Net Income 2016: $46,0932016Revenue 2017: $583,673Expenses 2017: $615,253Net Income 2017: -$31,5802017Revenue 2018: $521,126Expenses 2018: $527,229Net Income 2018: -$6,1032018Revenue 2019: $502,627Expenses 2019: $472,825Net Income 2019: $29,8022019Revenue 2020: $499,907Expenses 2020: $480,501Net Income 2020: $19,4062020Revenue 2021: $344,539Expenses 2021: $421,464Net Income 2021: -$76,9252021Revenue 2022: $952,978Expenses 2022: $899,869Net Income 2022: $53,1092022Revenue 2023: $2,037,487Expenses 2023: $1,841,407Net Income 2023: $196,0802023Revenue 2024: $327,285Expenses 2024: $546,772Net Income 2024: -$219,4872024

Highlighted filing

2020

Revenue$499,907
Expenses$480,501
Net Income$19,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$499,907
Mission and Program Overview

Mission

The mission of off the floor pittsburgh is to strengthen families and reduce the pain/indignity of extreme poverty by recycling quality used furniture as well as delivering it to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,031$87,409▲ $13,378
Accounts Receivable$14,404$23,270▲ $8,866
Land, Buildings, and Equipment, Net$21,684$17,594▼ $4,090
Inventories for Sale or Use$9,125$11,955▲ $2,830
Total Assets$119,244$140,228▲ $20,984
Liabilities
Other Liabilities-$5,000-
Accounts Payable and Accrued Expenses$4,811$1,389▼ $3,422
Total Liabilities$4,811$6,389▲ $1,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,433$133,839▲ $19,406
Total Net Assets Fund Balance$114,433$133,839▲ $19,406
Total Liabilities and Net Assets / Fund Balance$119,244$140,228▲ $20,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,594$21,107$38,701
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wesley M Rohrer PhdBoard Chair
Jean D SmartoVice Chair
Hanna SteinerDirector
Jeanine KilgoreDirector
Jeffrey a KrantzDirector
Laura CduncanDirector
Michael FetteroffDirector
Rev Dean ByronDirector
Richard J WoodDirector
Sameer KokanDirector
Zachary LenhartDirector
Rena BeckerSecretary
Matthew BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,393
Program Service Revenue
$77,514
Investment Income
$0
Other Revenue
$0
All Other Contributions
$422,393
Change in Net Assets
$19,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$289,19290% SALVATION ARMY GUIDE
Total Noncash Contributions$289,192-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,554
Salaries, Compensation, and Employee Benefits$130,947
Total Fundraising Expense$8,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,750--$82,750
Current Officers, Directors, Trustees, and Key Employees$20,625$11,250$5,625$37,500
Insurance$15,546$195-$15,741
Occupancy$13,565--$13,565
Payroll Taxes$9,407$860$430$10,697
Fees for Services Accounting-$5,580-$5,580
Depreciation Depletion$4,090--$4,090
Office Expenses-$1,512$2,166$3,678
Information Technology-$789-$789
All Other Expenses$143$195-$338
Other Expenses$250--$250
Total Functional Expenses$451,899$20,381$8,221$480,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba-eidl Loan$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of form 990 is provided to the executive committees for review prior to filing. The bylaws permit the executive committee to approve the 990. Board members are sent a copy of the dated distribution email and each members response to be sure it went out and responses were received prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board and staff members are required to disclose any potential conflicts of interest as soon as they are aware of a potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director based on compensation at similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Policy and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Off the Floor Pittsburgh
EIN
45-5436414
Phone
4129265053
Address
901 ALLEGHENY AVENUE, PITTSBURGH, PA 15233

Signing Officer

Name
Matthew Bauer
Title
Treasurer
Phone
4129265053
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Myers
Formed
2012
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
Bielau Tierney Coon & Co Pc
Address
2740 SMALLMAN ST SUITE 202, PITTSBURGH, PA 15222
Preparer
Robert H Coon CPA
Phone
4122610330
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization worked with local social service agencies, partner churches and volunteers to operate a non-profit furniture bank serving the pittsburgh area. During 2017, over 350 families were served by the organization's furniture bank program. In addition, over 9,000 items of furniture and household items were collected and delivered to the families served by the organization.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01389
IRS990/AccountsReceivableGrp/BOYAmt014404
IRS990/AccountsReceivableGrp/EOYAmt023270
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF OFF THE FLOOR PITTSBURGH IS TO STRENGTHEN FAMILIES AND REDUCE THE PAIN/INDIGNITY OF EXTREME POVERTY BY RECYCLING QUALITY USED FURNITURE AS WELL AS DELIVERING IT TO FAMILIES IN NEED.
IRS990/AllOtherContributionsAmt0422393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143
IRS990/AllOtherExpensesGrp/TotalAmt0338
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MYERS
IRS990/BooksInCareOfDetail/PhoneNum04129265053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 ALLEGHENY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074031
IRS990/CashNonInterestBearingGrp/EOYAmt087409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0349554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077514
IRS990/CYRevenuesLessExpensesAmt019406
IRS990/CYSalariesCompEmpBnftPaidAmt0130947
IRS990/CYTotalExpensesAmt0480501
IRS990/CYTotalFundraisingExpenseAmt08221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499907
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04090
IRS990/DepreciationDepletionGrp/TotalAmt04090
IRS990/Desc0THE ORGANIZATION WORKED WITH LOCAL SOCIAL SERVICE AGENCIES, PARTNER CHURCHES AND VOLUNTEERS TO OPERATE A NON-PROFIT FURNITURE BANK SERVING THE PITTSBURGH AREA. DURING 2019, ABOVE 494 FAMILIES WERE SERVED BY THE ORGANIZATION'S FURNITURE BANK PROGRAM. IN ADDITION, OVER 9,000 ITEMS OF FURNITURE AND HOUSEHOLD ITEMS WERE COLLECTED AND DELIVERED TO THE FAMILIES SERVED BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0468774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05580
IRS990/FeesForServicesAccountingGrp/TotalAmt05580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1RENA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DEAN BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA CDUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FETTEROFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANINE KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMEER KOKAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY A KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACHARY LENHART
IRS990/Form990PartVIISectionAGrp/PersonNm9WESLEY M ROHRER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN D SMARTO
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNA STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD J WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0789
IRS990/InformationTechnologyGrp/TotalAmt0789
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195
IRS990/InsuranceGrp/ProgramServicesAmt015546
IRS990/InsuranceGrp/TotalAmt015741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011955
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017594
IRS990/LandBldgEquipCostOrOtherBssAmt038701
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF OFF THE FLOOR PITTSBURGH IS TO STRENGTHEN FAMILIES AND REDUCE THE PAIN/INDIGNITY OF EXTREME POVERTY BY RECYCLING QUALITY USED FURNITURE AS WELL AS DELIVERING IT TO FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114433
IRS990/NetAssetsOrFundBalancesEOYAmt0133839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0289192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013565
IRS990/OccupancyGrp/TotalAmt013565
IRS990/OfficeExpensesGrp/FundraisingAmt02166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OfficeExpensesGrp/TotalAmt03678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED HOUSEHOLD ITEMS
IRS990/OtherExpensesGrp/Desc1DELIVERY EXPENSES
IRS990/OtherExpensesGrp/Desc2RECIPIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3PROGRAM AND MARKETING MAT
IRS990/OtherExpensesGrp/ProgramServicesAmt0286362
IRS990/OtherExpensesGrp/ProgramServicesAmt115742
IRS990/OtherExpensesGrp/ProgramServicesAmt23419
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt0286362
IRS990/OtherExpensesGrp/TotalAmt115742
IRS990/OtherExpensesGrp/TotalAmt23419
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082750
IRS990/OtherSalariesAndWagesGrp/TotalAmt082750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0860
IRS990/PayrollTaxesGrp/ProgramServicesAmt09407
IRS990/PayrollTaxesGrp/TotalAmt010697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc2FURNITURE DONOR PICKUP FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt046305
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116684
IRS990/ProgramServiceRevenueGrp/ExclusionAmt211500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt33025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WORKED WITH LOCAL SOCIAL SERVICE AGENCIES, PARTNER CHURCHES AND VOLUNTEERS TO OPERATE A NON-PROFIT FURNITURE BANK SERVING THE PITTSBURGH AREA. DURING 2017, OVER 350 FAMILIES WERE SERVED BY THE ORGANIZATION'S FURNITURE BANK PROGRAM. IN ADDITION, OVER 9,000 ITEMS OF FURNITURE AND HOUSEHOLD ITEMS WERE COLLECTED AND DELIVERED TO THE FAMILIES SERVED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-16875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0366819
IRS990/PYProgramServiceRevenueAmt089853
IRS990/PYRevenuesLessExpensesAmt029802
IRS990/PYSalariesCompEmpBnftPaidAmt0106006
IRS990/PYTotalExpensesAmt0472825
IRS990/PYTotalRevenueAmt0502627
IRS990/ReconcilationRevenueExpnssAmt019406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 205,832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86290
IRS990ScheduleA/PublicSupportPY170Pct00.90980
IRS990ScheduleA/PublicSupportTotal170Amt02164776
IRS990ScheduleA/SubstantialContributorsTotAmt060683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225459
IRS990ScheduleA/TotalSupportAmt02508822
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA-EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017594
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt090% SALVATION ARMY GUIDE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0289192
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CERTAIN DONATED ITEMS ARE CONSIGNED TO CONSTRUCTION JUNCTION, A NON-PROFIT ORGANIZATION. IF SOLD, A SPECIFIED PERCENTAGE OF THE SALES PRICE IS REMITTED TO OFF THE FLOOR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKED WITH LOCAL SOCIAL SERVICE AGENCIES, PARTNER CHURCHES AND VOLUNTEERS TO OPERATE A NON-PROFIT FURNITURE BANK SERVING THE PITTSBURGH AREA. DURING 2017, OVER 350 FAMILIES WERE SERVED BY THE ORGANIZATION'S FURNITURE BANK PROGRAM. IN ADDITION, OVER 9,000 ITEMS OF FURNITURE AND HOUSEHOLD ITEMS WERE COLLECTED AND DELIVERED TO THE FAMILIES SERVED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEES FOR REVIEW PRIOR TO FILING. THE BYLAWS PERMIT THE EXECUTIVE COMMITTEE TO APPROVE THE 990. BOARD MEMBERS ARE SENT A COPY OF THE DATED DISTRIBUTION EMAIL AND EACH MEMBERS RESPONSE TO BE SURE IT WENT OUT AND RESPONSES WERE RECEIVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR BASED ON COMPENSATION AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119244
IRS990/TotalAssetsEOYAmt0140228
IRS990/TotalAssetsGrp/BOYAmt0119244
IRS990/TotalAssetsGrp/EOYAmt0140228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422393
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04811
IRS990/TotalLiabilitiesEOYAmt06389
IRS990/TotalLiabilitiesGrp/BOYAmt04811
IRS990/TotalLiabilitiesGrp/EOYAmt06389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133839
IRS990/TotalOtherProgSrvcExpenseAmt0-16875
IRS990/TotalProgramServiceExpensesAmt0451899
IRS990/TotalProgramServiceRevenueAmt077514
IRS990/TotalRevenueGrp/ExclusionAmt077514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 ALLEGHENY AVENUE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015233
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.OFFTHEFLOORPITTSBURGH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,228
Liabilities
$6,389
Net assets
$133,839
Revenue
$499,907
Expenses
$480,501
Net income
$19,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.33$0.55$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.36$2.04$1.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$0.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.34$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.52$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.23$0.04