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Nonprofiteer
← OFF THE FLOOR PITTSBURGH

Form 990 for tax year 2025

Filed by OFF THE FLOOR PITTSBURGH.

Totals

Total revenue
$353,184
Total expenses
$707,155
Contributions and grants received
$231,347
Grants paid
$0
Program service revenue
$93,311
Investment income
$1,601
Other revenue
$26,925
Total assets, end of year
$263,096
Total liabilities, end of year
$491,071
Net assets or fund balances, end of year
-$227,975
Program services expenses (Part IX)
$702,729
Management and general expenses
$4,426
Fundraising expenses
$0
Program service expenses (Part III)
$702,729

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $231,347

  • 1g · Noncash contributions included above

    $194,108

  • 2a · Program service revenue: REFERRAL/MEMBERSHIP FE

    total $93,311 · related or exempt $93,311

  • 3 · Investment income

    total $1,601 · excluded $1,601

  • 11a · Other revenue: OTHER REVENUE

    total $26,925 · excluded $26,925

  • 11e · Other revenue, total

    $26,925

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $238,686 · program services $238,686

  • 8 · Pension plan contributions

    total $4,606 · program services $4,606

  • 9 · Other employee benefits

    total $47,168 · program services $47,168

  • 10 · Payroll taxes

    total $18,927 · program services $18,927

  • 11b · Fees: legal

    total $4,426 · management and general $4,426

  • 11g · Fees: other

    total $15,159 · program services $15,159

  • 13 · Office expenses

    total $32,190 · program services $32,190

  • 16 · Occupancy

    total $90,637 · program services $90,637

  • 17 · Travel

    total $25,785 · program services $25,785

  • 22 · Depreciation, depletion and amortization

    total $10,434 · program services $10,434

  • 23 · Insurance

    total $19,718 · program services $19,718

  • 24a · Other expenses: DONATED FURNITURE

    total $179,640 · program services $179,640

  • 24b · Other expenses: EQUIPMENT

    total $14,688 · program services $14,688

  • 24c · Other expenses: PERMIT, DUE AND SUBSCRI

    total $2,032 · program services $2,032

  • 24d · Other expenses: MEMBERSHIP

    total $1,299 · program services $1,299

  • 24e · All other expenses

    total $1,760 · program services $1,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,260 · end of year $157,714

  • 4 · Accounts receivable

    beginning of year $30,500 · end of year $4,175

  • 7 · Other notes and loans receivable

    beginning of year $37,926 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $26,666

  • 9 · Prepaid expenses and deferred charges

    beginning of year $305 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $73,778

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,434

  • 10c · Land, buildings and equipment, net

    beginning of year $72,763 · end of year $63,344

  • 15 · Other assets

    beginning of year $18,844 · end of year $11,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,089 · end of year $3,583

  • 19 · Deferred revenue

    beginning of year $0 · end of year $125

  • 25 · Other liabilities

    beginning of year $37,984 · end of year $487,363

  • 27 · Net assets without donor restrictions

    beginning of year $117,925 · end of year -$259,428

  • 28 · Net assets with donor restrictions

    beginning of year $38,600 · end of year $31,453

Listed in Part VII

  • NATALIE KRETER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • REBECCA FATICA

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RACHEL SCHMIEDLIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • CHRIS CHANEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GASH ABEBE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROSALYN R FREEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RITA HUCKLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BILL WOLFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR EDWIN KAIRIS RESIGNED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEBORAH PATTERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOM DORAN RESIGNED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICK ROADARMEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DONALD TUCKER RESIGNED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FALCO MUSCANTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JIM RIMMEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ADAM LUCAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR CATHY SIGMUND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JERREL GILLIAM

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 43 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
29 June 2026
IRS schema version
2025v4.1
Source object
202641879349301179

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