Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 54-1516266 • 501(c)3 • Fairfax, VA
Profile
Facets opens doors by helping parents, their children, and individualswho suffer the effects of poverty in fairfax county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$4,582,818
Up $302,324 (+7.1%) from 2023
Liabilities
Up$1,386,639
Up $228,872 (+20%) from 2023
Net Assets
Up$3,196,179
Up $73,452 (+2.4%) from 2023
Revenue
Down$7,948,659
Down $919,342 (-10%) from 2023
Expenses
Down$7,907,412
Down $446,207 (-5.3%) from 2023
Net Income
Down$41,247
Down $473,135 (-92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Facets transforms lives by stabilizing and empowering individuals and families facing poverty, housing instability, hunger, and financial insecurity. Through innovative programs, strong partnerships, and data-driven strategies, we create pathways to lasting and systemic change.
Facets opens doors by helping parents, their children, and individuals who suffer the effects of poverty in fairfax county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,408,325 | $1,407,968 | ▼ $357 |
| Accounts Receivable | $2,049,919 | $1,293,181 | ▼ $756,738 |
| Investments in Publicly Traded Securities | $437,372 | $656,156 | ▲ $218,784 |
| Prepaid Expenses and Deferred Charges | $152,522 | $125,001 | ▼ $27,521 |
| Cash and Non-Interest-Bearing Accounts | $157,726 | $110,778 | ▼ $46,948 |
| Land, Buildings, and Equipment, Net | $62,572 | $108,650 | ▲ $46,078 |
| Total Assets | $4,280,494 | $4,582,818 | ▲ $302,324 |
| Other Assets Total | $12,058 | $881,084 | ▲ $869,026 |
| Liabilities | |||
| Other Liabilities | $701,608 | $883,457 | ▲ $181,849 |
| Accounts Payable and Accrued Expenses | $456,159 | $503,182 | ▲ $47,023 |
| Total Liabilities | $1,157,767 | $1,386,639 | ▲ $228,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,016,891 | $3,116,399 | ▲ $99,508 |
| Net Assets With Donor Restrictions | $105,836 | $79,780 | ▼ $26,056 |
| Total Net Assets Fund Balance | $3,122,727 | $3,196,179 | ▲ $73,452 |
| Total Liabilities and Net Assets / Fund Balance | $4,280,494 | $4,582,818 | ▲ $302,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,650 | $187,501 | $296,151 |
| Other Assets Org | $58,254 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Fay | Executive Director | FT | $149,979 | $19,508 | $169,487 |
| Name | Title |
|---|---|
| Hugh Taylor | Chair |
| Brian Iverson | Vice Chair |
| Animesh Chowdhury | Board Member |
| Cheryl Fitzgerald | Board Member |
| Diane Weaver | Board Member |
| Don Harris | Board Member |
| Ed Gordon | Board Member |
| Eleanor Weis | Board Member |
| Eric Warden | Board Member |
| Gloria Lett | Board Member |
| Karen Williams | Board Member |
| Kevin Rockmann | Board Member |
| Pete Ryan | Board Member |
| Valerie Baldwin | Board Member |
| Weetie Hill | Board Member |
| Zaki Saleh | Board Member |
| Pat Mccall | Secretary |
| Jerry Caruso | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Csm Accounting Associates INC | Accounting Services | 10615 JUDICIAL DRIVE SUITE 402, Fairfax, VA 22030 | $225,053 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $677,791 | Fair Market Value |
| Other Non Cash Contri Table | 43 | $157,034 | Fair Market Value |
| Other Non Cash Contri Table | 57 | $58,681 | Fair Market Value |
| Other Non Cash Contri Table | 62 | $43,427 | Fair Market Value |
| Other Non Cash Contri Table | 31 | $38,046 | Fair Market Value |
| Total Noncash Contributions | 193 | $974,979 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,577,842 |
| Salaries, Compensation, and Employee Benefits | $3,329,570 |
| Total Fundraising Expense | $196,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,303,818 | $226,078 | $114,175 | $2,644,071 |
| Occupancy | $1,089,876 | $2,493 | $384 | $1,092,753 |
| Other Employee Benefits | $258,149 | $33,294 | $13,774 | $305,217 |
| Fees for Services Accounting | $15,534 | $233,520 | - | $249,054 |
| Payroll Taxes | $177,614 | $22,907 | $10,629 | $211,150 |
| Fees for Services Other | $35,194 | $130,123 | $7,350 | $172,667 |
| Current Officers, Directors, Trustees, and Key Employees | $7,744 | $159,273 | $2,115 | $169,132 |
| All Other Expenses | $82,758 | $19,195 | $31,260 | $133,213 |
| Office Expenses | $36,720 | $51,372 | $15,533 | $103,625 |
| Other Expenses | $84,688 | $-100 | $18 | $84,588 |
| Insurance | $2,968 | $57,875 | - | $60,843 |
| Travel | $39,264 | $11,372 | $459 | $51,095 |
| Depreciation Depletion | - | $35,203 | - | $35,203 |
| Conferences and Meetings | $16,105 | $4,968 | $500 | $21,573 |
| Fees for Services Legal | $24 | $5,100 | - | $5,124 |
| Interest | - | $1,287 | - | $1,287 |
| Total Functional Expenses | $6,716,074 | $995,141 | $196,197 | $7,907,412 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,700,758 |
| Expenses per Audited Statements | $7,907,412 |
| Total Expenses per Form 990 | $7,907,412 |
| Expenses Not Reported on Form 990 | $793,346 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,731 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Breakfast | $102,846 | - | $12,533 | - |
| Spring Annual Event | $17,500 | - | $5,860 | - |
| Total Events | $120,346 | - | $36,731 | $-36,731 |
| Liability | Amount |
|---|---|
| Lease Liabilities, Operating | $817,906 |
| Lease Liabilities, Finance | $58,953 |
| Garnishment | $5,598 |
| Refundable Advances | $1,000 |
“The form 990 is provided to the board for review prior to filing.”
“The conflict of interest policy covers all members of the board and is monitored by the chairman of the board and the executive director.”
“The process for determining compensation of the executive director includes a review and approval by the executive committee. Comparability data used in the review process is obtained from nonprofit salary reports. The deliberations and decisions are documented in the minutes of the board.”
“Facets makes its governing documents, conflict of interest policy and financial statements available to the public by request.”
“Facets did not change its oversight process or selection process during the tax year.”
“Facets has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and no interest and penalties have been recorded in the financial statements related to uncertain tax positions.”
“Fundraising expenses -36,731.”
“Fundraising expenses 36,731.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 456159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 503182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2049919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1293181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALS WHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 1703335 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31260 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLYN MELLONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033525090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10700 PAGE AVENUE BUILDING B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169132 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10615 JUDICIAL DRIVE SUITE 402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CSM ACCOUNTING ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120346 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7799760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46280 |
| IRS990/CYOtherExpensesAmt | 0 | 4577842 |
| IRS990/CYOtherRevenueAmt | 0 | -26913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3329570 |
| IRS990/CYTotalExpensesAmt | 0 | 7907412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7948659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35203 |
| IRS990/Desc | 0 | EMERGENCY SERVICES TO PREVENT AND END HOMELESSESS: FACETS SUPPORTS FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS BY OFFERING BASIC NEEDS ASSISTANCE, PREVENTION SERVICES AND COMPREHENSIVE CASE MANAGEMENT. FACETS ALSO OFFERS HOT MEALS PROGRAMS, OUTREACH AND SUPPORT PROGRAMS FOR SINGLE ADULTS, MEDICAL AND DENTAL RESOURCES, AND PERMANENT HOUSING SOLUTIONS. IN ADDITION, THE HYPOTHERMIA PREVENTION PROGRAM OPERATES THROUGHOUT THE WINTER PROVIDING SHELTER, HOT MEALS AND CASE MANAGEMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FACETS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105836 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2434176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 233520 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 249054 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5124 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19508 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WEETIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZAKI SALEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLORIA LETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANIMESH CHOWDHURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN ROCKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC WARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELEANOR WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE FAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 149979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 120346 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36731 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 5976079 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7985390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60843 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/InterestGrp/TotalAmt | 0 | 1287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 437372 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 656156 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 296151 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALSWHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3122727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3196179 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -36731 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3016891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3116399 |
| IRS990/NoncashContributionsAmt | 0 | 974979 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 384 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1089876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1092753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 881084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13774 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305217 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT ASSISTANC |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1505398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 974880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1505398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 974980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 701608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 883457 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9818 |
| IRS990/OtherRevenueTotalAmt | 0 | 9818 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2303818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2644071 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10629 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125001 |
| IRS990/PrincipalOfficerNm | 0 | JOE FAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24028 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129532 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING FY24, FACETS PARTICIPATED IN VARIOUS COVID-19 RESPONSE INITIATIVES, INCLUDING: REGULAR FOOD AND SUPPLY DISTRIBUTIONS IN THE COMMUNITY; SIGNIFICANT FINANCIAL AND RENTAL ASSISTANCE PROGRAMS FOR THOSE ECONOMICALLY AFFECTED BY THE PANDEMIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1445619 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1897383 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 129532 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION AND COMMUNITY DEVELOPMENT TO BREAK THE CYCLE OF POVERTY:FACETS WORKS IN FOUR COMMUNITY CENTERS SPREAD ACROSS FAIRFAX COUNTY, PROVIDING AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH, AS WELL AS PROGRAMS, CLASSES AND CASE MANAGEMENT FOR ADULTS IN THESE COMMUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 938896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8729975 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10702 |
| IRS990/PYOtherExpensesAmt | 0 | 5036393 |
| IRS990/PYOtherRevenueAmt | 0 | 4566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 514382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3317226 |
| IRS990/PYTotalExpensesAmt | 0 | 8353619 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8868001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1408325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1407968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7799760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8729975 |
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