2026-07-06T14:01:30-05:00 2025-09-30 251638525 GROSSMAN YANAK & FORD LLP 444 LIBERTY AVENUE SUITE 500 PITTSBURGH PA 15222 990 2025-01-01 455436414 OFF THE FLOOR PITTSBURGH OFFT 4122586136 665 RIDGE AVENUE PITTSBURGH PA 15212 JERREL GILLIAM EXECUTIVE DIRECTOR 4122586136 2026-06-29 1 RICHARD E DYNOSKE P00095538 4123389300 2025 2025-03-06 01:10:19Z JERREL GILLIAM 665 RIDGE AVENUE PITTSBURGH PA 15212 353184 0 X WWW.OFFTHEFLOORPITTSBURGH.ORG X 2012 PA THE MISSION OF OFF THE FLOOR PITTSBURGH IS TO STRENGTHEN FAMILIES AND REDUCE THE PAIN/INDIGNITY OF EXTREAME POVERTY BY RECYCLING QUALITY USED FURNITURE AS WELL AS DELIVERING IT TO FAMILIES IN NEED. 18 18 0 0 0 0 103898 231347 220929 93311 0 1601 2458 26925 327285 353184 0 0 0 0 301024 309387 0 0 0 245748 397768 546772 707155 -219487 -353971 195598 263096 39073 491071 156525 -227975 THE MISSION OF OFF THE FLOOR PITTSBURGH IS TO STRENGTHEN FAMILIES AND REDUCE THE PAIN/INDIGNITY OF EXTREAME POVERTY BY RECYCLING QUALITY USED FURNITURE AS WELL AS DELIVERING IT TO FAMILIES IN NEED. 0 0 702729 93311 THE ORGANIZATION OPERATES A NON-PROFIT FURNITURE BANK SERVING THE PITTSBURGH AREA. 702729 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X TAMMY ECKER 4122586162 665 RIDGE AVENUE PITTSBURGH PA 15212 NATALIE KRETER CHAIRMAN 1.00 4.00 X X 0 0 0 REBECCA FATICA VICE CHAIRMAN 1.00 2.00 X X 0 0 0 RACHEL SCHMIEDLIN TREASURER 1.00 4.00 X X 0 0 0 CHRIS CHANEY SECRETARY 1.00 4.00 X X 0 0 0 GASH ABEBE BOARD MEMBER 1.00 1.00 X 0 0 0 ROSALYN R FREEMAN BOARD MEMBER 1.00 1.00 X 0 0 0 RITA HUCKLE BOARD MEMBER 1.00 1.00 X 0 0 0 BILL WOLFE BOARD MEMBER 1.00 1.00 X 0 0 0 DR EDWIN KAIRIS RESIGNED BOARD MEMBER 1.00 1.00 X 0 0 0 DEBORAH PATTERSON BOARD MEMBER 1.00 1.00 X 0 0 0 TOM DORAN RESIGNED BOARD MEMBER 1.00 1.00 X 0 0 0 RICK ROADARMEL BOARD MEMBER 1.00 1.00 X 0 0 0 DONALD TUCKER RESIGNED BOARD MEMBER 1.00 1.00 X 0 0 0 FALCO MUSCANTE BOARD MEMBER 1.00 1.00 X 0 0 0 JIM RIMMEL BOARD MEMBER 1.00 1.00 X 0 0 0 ADAM LUCAS BOARD MEMBER 1.00 1.00 X 0 0 0 DR CATHY SIGMUND BOARD MEMBER 1.00 1.00 X 0 0 0 JERREL GILLIAM EXECUTIVE DIRECTOR 1.00 43.00 X 0 0 0 0 0 0 231347 194108 231347 REFERRAL/MEMBERSHIP FE 900099 93311 93311 93311 1601 1601 OTHER REVENUE 900099 26925 26925 26925 353184 93311 0 28526 238686 238686 4606 4606 47168 47168 18927 18927 4426 4426 15159 15159 32190 32190 90637 90637 25785 25785 10434 10434 19718 19718 DONATED FURNITURE 179640 179640 EQUIPMENT 14688 14688 PERMIT, DUE AND SUBSCRI 2032 2032 MEMBERSHIP 1299 1299 1760 1760 707155 702729 4426 0 35260 157714 30500 4175 37926 0 0 26666 305 0 73778 10434 72763 63344 18844 11197 195598 263096 1089 3583 0 125 37984 487363 39073 491071 X 117925 -259428 38600 31453 156525 -227975 195598 263096 X -353971 -30529 X X 0 1 X 1 0 X 266295 799208 1704613 103898 231347 3105361 266295 799208 1704613 103898 231347 3105361 7861 3097500 1601 1601 3106962 0.99700 0.99650 X EXPLANATION FOR SHORT YEAR REPORT: THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING 9/30 AS A RESULT OF BEING ACQUIRED BY LIGHT OF LIFE MINISTRIES, INC. THIS CHANGE WAS MADE TO ALIGN THE YEAR END WITH THE ACQUIRING ENTITY AND OTHER ENTITIES IN THE GROUP. THIS EXPLANATION RELATES TO SCHEDULE A, PART VI, AND THE REPORTING PERIOD INDICATED ON FORM 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73778 10434 63344 63344 RELATED PARTY LOAN 487363 487363 X 479180 125996 125996 353184 0 353184 707155 0 707155 0 707155 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS ACQUIRED OVER LIABILITIES ASSUMED 125,996. X FURNITURE 0 194108 FMV 0 0 1 PART I, LINE 32B: CERTAIN 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. FORM 990, PART VI, SECTION B, 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 MEMBER RESPONDS TO BE SURE IT WENT OUT AND RESPONSES WERE RECEIVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM, WHICH ARE GIVEN TO AND REVIEWED BY THE EXECUTIVE DIRECTOR. ANY ISSUES NOTED ARE FOLLOWED UP AS CONSIDERED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR BASED ON COMPENSATION AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 POLICY AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ASSET FROM ACQUISITION -30,529. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LIGHT OF LIFE MINISTRIES INC 665 RIDGE AVENUE PITTSBURGH PA 15212 251056389 SEE PART VII FOR DESCRIPTION PA 501(C)(3) LINE 7 N/A 0 L2 COMMUNITY SUPPORT 665 RIDGE AVENUE PITTSBURGH PA 15212 812264492 SEE PART VII FOR DESCRIPTION PA 501(C)(3) LINE 7 LIGHT OF LIFE MINISTRIES 1 LIGHT OF LIFE SUPPORT CORPORATION 665 RIDGE AVENUE PITTSBURGH PA 15212 851051780 SEE PART VII FOR DESCRIPTION PA 501(C)(3) LINE 12A, I LIGHT OF LIFE MINISTRIES 1 LIGHT OF LIFE SUPPORT CORPORATION 2 665 RIDGE AVENUE PITTSBURGH PA 15212 874126392 SEE PART VII FOR DESCRIPTION PA 501(C)(3) LINE 12A, I LIGHT OF LIFE MINISTRIES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 LIGHT OF LIFE MINISTRIES INC P 487364 ACTUAL PAYABLE PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: LIGHT OF LIFE MINISTRIES, INC. PRIMARY ACTIVITY: SERVICING THE NEEDS OF THE POOR AND HOMELESS BY PROVIDING EMERGENCY SHELTER NAME OF RELATED ORGANIZATION: L2 COMMUNITY SUPPORT PRIMARY ACTIVITY:SERVICING THE NEEDS OF THE POOR AND HOMELESS BY PROVIDING EMERGENCY SHELTER NAME OF RELATED ORGANIZATION: LIGHT OF LIFE SUPPORT CORPORATION PRIMARY ACTIVITY:FOR THE BENEFIT OF LIGHT OF LIFE MINISTRIES, INC. NAME OF RELATED ORGANIZATION: LIGHT OF LIFE SUPPORT CORPORATION 2 PRIMARY ACTIVITY:FOR THE BENEFIT OF LIGHT OF LIFE MINISTRIES, INC.