Civic Intelligence

Off the Floor Pittsburgh

990 • Fiscal year 2022 • EIN 45-5436414

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

177%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$112,052

Up $48,134 (+75%) from 2021

Net Assets

Up

$110,023

Up $53,109 (+93%) from 2021

Liabilities

Down

$2,029

Down $4,975 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$952,978

Up $608,439 (+177%) from 2021

Expenses

Up

$899,869

Up $478,405 (+114%) from 2021

Net Income

Up

$53,109

Up $130,034 (+169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$112,052
Liabilities$2,029
Net Assets$110,023
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$952,978
Expenses$899,869
Net Income$53,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$952,978
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$29,309$67,725▲ $38,416
Land, Buildings, and Equipment, Net$13,504$20,365▲ $6,861
Inventories for Sale or Use$11,925$12,968▲ $1,043
Accounts Receivable$9,180$10,994▲ $1,814
Total Assets$63,918$112,052▲ $48,134
Liabilities
Accounts Payable and Accrued Expenses$7,004$2,029▼ $4,975
Total Liabilities$7,004$2,029▼ $4,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,914$88,996▲ $32,082
Net Assets With Donor Restrictions-$21,027-
Total Net Assets Fund Balance$56,914$110,023▲ $53,109
Total Liabilities and Net Assets / Fund Balance$63,918$112,052▲ $48,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,671$29,030$38,701
Other Land Buildings$10,694$306$11,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Laura C DuncanBoard Chair
Jean D SmartoVice Chair
Bonita PannellDirector
Garret BruceDirector
Hanna SteinerDirector
Linda FulmerDirector
Rena BeckerSecretary
Matthew BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,208
Program Service Revenue
$153,770
Investment Income
$0
Other Revenue
$0
All Other Contributions
$799,208
Change in Net Assets
$53,109

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$573,96090% SALVATION ARMY GUIDE
Total Noncash Contributions$573,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,515
Salaries, Compensation, and Employee Benefits$200,354
Total Fundraising Expense$7,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,641$1,730-$124,371
Current Officers, Directors, Trustees, and Key Employees-$57,692-$57,692
Occupancy$37,388--$37,388
Payroll Taxes$12,268$6,023-$18,291
Office Expenses$2,062$8,862-$10,924
Insurance$9,338$854-$10,192
Fees for Services Accounting-$10,133-$10,133
Other Expenses$13,853$9,719-$9,719
Fees for Services Other-$2,450$7,031$9,481
Depreciation Depletion$4,139--$4,139
Fees for Services Legal-$2,880-$2,880
All Other Expenses-$526-$526
Total Functional Expenses$791,969$100,869$7,031$899,869
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
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
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura C Duncan
Formed
2012
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Bielau Tierney Coon & Co Pc
Address
2740 SMALLMAN ST SUITE 202, PITTSBURGH, PA 15222
Preparer
Robert H Coon CPA
Phone
4122610330
Raw XML Appendix382 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/BOYAmt07004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02029
IRS990/AccountsReceivableGrp/BOYAmt09180
IRS990/AccountsReceivableGrp/EOYAmt010994
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/AllOtherContributionsAmt0799208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/AllOtherExpensesGrp/TotalAmt0526
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFF THE FLOOR PITTSBURGH
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0OFF THE FLOOR PITTSBURGH
IRS990/BooksInCareOfDetail/PhoneNum04129265053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 ALLEGHENY AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0901 ALLEGHENY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029309
IRS990/CashNonInterestBearingGrp/EOYAmt067725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057692
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0699515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153770
IRS990/CYRevenuesLessExpensesAmt053109
IRS990/CYSalariesCompEmpBnftPaidAmt0200354
IRS990/CYTotalExpensesAmt0899869
IRS990/CYTotalFundraisingExpenseAmt07031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0952978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04139
IRS990/DepreciationDepletionGrp/TotalAmt04139
IRS990/Desc0THE ORGANIZATION WORKS WITH LOCAL SOCIAL SERVICE AGENCIES, PARTNER CHURCHES AND VOLUNTEERS TO OPERATE A NON-PROFIT FURNITURE BANK SERVING THE PITTSBURGH AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021027
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0791969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010133
IRS990/FeesForServicesAccountingGrp/TotalAmt010133
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02880
IRS990/FeesForServicesLegalGrp/TotalAmt02880
IRS990/FeesForServicesOtherGrp/FundraisingAmt07031
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesOtherGrp/TotalAmt09481
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/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/PersonNm0MATTHEW BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1RENA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRET BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA C DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm5BONITA PANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN D SMARTO
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNA STEINER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0952978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0854
IRS990/InsuranceGrp/ProgramServicesAmt09338
IRS990/InsuranceGrp/TotalAmt010192
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012968
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020365
IRS990/LandBldgEquipCostOrOtherBssAmt049701
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/NetAssetsOrFundBalancesBOYAmt056914
IRS990/NetAssetsOrFundBalancesEOYAmt0110023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0573960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037388
IRS990/OccupancyGrp/TotalAmt037388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08862
IRS990/OfficeExpensesGrp/ProgramServicesAmt02062
IRS990/OfficeExpensesGrp/TotalAmt010924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED HOUSEHOLD ITEMS
IRS990/OtherExpensesGrp/Desc1RECIPIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2DELIVERY EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING AND OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09719
IRS990/OtherExpensesGrp/ProgramServicesAmt0572917
IRS990/OtherExpensesGrp/ProgramServicesAmt117363
IRS990/OtherExpensesGrp/ProgramServicesAmt213853
IRS990/OtherExpensesGrp/TotalAmt0572917
IRS990/OtherExpensesGrp/TotalAmt117363
IRS990/OtherExpensesGrp/TotalAmt213853
IRS990/OtherExpensesGrp/TotalAmt39719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06023
IRS990/PayrollTaxesGrp/ProgramServicesAmt012268
IRS990/PayrollTaxesGrp/TotalAmt018291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA C DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc3FURNITURE DONOR PICKUP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0118310
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt215310
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0267055
IRS990/PYProgramServiceRevenueAmt078244
IRS990/PYRevenuesLessExpensesAmt0-76925
IRS990/PYSalariesCompEmpBnftPaidAmt0154409
IRS990/PYTotalExpensesAmt0421464
IRS990/PYTotalRevenueAmt0344539
IRS990/ReconcilationRevenueExpnssAmt053109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02334350
IRS990ScheduleA/SubstantialContributorsTotAmt012572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346922
IRS990ScheduleA/TotalSupportAmt02346939
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/BookValueAmt09671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020365
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt090% SALVATION ARMY GUIDE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0573960
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/ExplanationTxt0A 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/ExplanationTxt1BOARD AND STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR BASED ON COMPENSATION AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt063918
IRS990/TotalAssetsEOYAmt0112052
IRS990/TotalAssetsGrp/BOYAmt063918
IRS990/TotalAssetsGrp/EOYAmt0112052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0799208
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07004
IRS990/TotalLiabilitiesEOYAmt02029
IRS990/TotalLiabilitiesGrp/BOYAmt07004
IRS990/TotalLiabilitiesGrp/EOYAmt02029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110023
IRS990/TotalProgramServiceExpensesAmt0791969
IRS990/TotalProgramServiceRevenueAmt0153770
IRS990/TotalRevenueGrp/ExclusionAmt0153770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01056 OLD GATE ROAD
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015235
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OFFTHEFLOORPITTSBURGH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04129265053
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE FLOOR PITTSBURGH
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0455436414
ReturnHeader/Filer/PhoneNum04129265053
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 ALLEGHENY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251520242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIELAU TIERNEY COON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02740 SMALLMAN ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122610330
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H COON CPA
ReturnHeader/ReturnTs02023-04-15T15:06:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,052
Liabilities
$2,029
Net assets
$110,023
Revenue
$952,978
Expenses
$899,869
Net income
$53,109
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