Civic Intelligence

Facets Cares Inc.

990 • Fiscal year 2019 • EIN 54-1516266

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

Organization ProfileWWW.FACETSCARES.ORG

View Organization Page

10700 Page Avenue Building BFairfax, VA 22030

(703) 352-5090

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,203

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,133,820

Up $122,970 (+12%) from 2018

Net Assets

Up

$787,449

Up $79,613 (+11%) from 2018

Liabilities

Up

$346,371

Up $43,357 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$4,609,030

Up $419,733 (+10%) from 2018

Expenses

Up

$4,541,450

Up $424,702 (+10%) from 2018

Net Income

Down

$67,580

Down $4,969 (-6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,124,927Liabilities 2011: $58,745Net Assets 2011: $1,066,1822011Assets 2012: $804,262Liabilities 2012: $37,407Net Assets 2012: $766,8552012Assets 2013: $915,708Liabilities 2013: $38,052Net Assets 2013: $877,6562013Assets 2014: $1,097,037Liabilities 2014: $36,702Net Assets 2014: $1,060,3352014Assets 2015: $1,063,261Liabilities 2015: $39,536Net Assets 2015: $1,023,7252015Assets 2016: $1,040,283Liabilities 2016: $158,206Net Assets 2016: $882,0772016Assets 2017: $1,028,834Liabilities 2017: $412,709Net Assets 2017: $616,1252017Assets 2018: $1,010,850Liabilities 2018: $303,014Net Assets 2018: $707,8362018Assets 2019: $1,133,820Liabilities 2019: $346,371Net Assets 2019: $787,4492019Assets 2020: $2,480,147Liabilities 2020: $1,379,031Net Assets 2020: $1,101,1162020Assets 2021: $2,950,010Liabilities 2021: $1,138,078Net Assets 2021: $1,811,9322021Assets 2022: $3,381,594Liabilities 2022: $806,774Net Assets 2022: $2,574,8202022Assets 2023: $4,280,494Liabilities 2023: $1,157,767Net Assets 2023: $3,122,7272023Assets 2024: $4,582,818Liabilities 2024: $1,386,639Net Assets 2024: $3,196,1792024

Highlighted filing

2019

Assets$1,133,820
Liabilities$346,371
Net Assets$787,449
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,213,713Expenses 2011: $2,296,424Net Income 2011: -$82,7112011Expenses 2012: $1,782,4212012Revenue 2013: $1,974,918Expenses 2013: $1,889,316Net Income 2013: $85,6022013Revenue 2014: $2,447,708Expenses 2014: $2,304,133Net Income 2014: $143,5752014Revenue 2015: $2,431,744Expenses 2015: $2,451,813Net Income 2015: -$20,0692015Revenue 2016: $2,819,469Expenses 2016: $2,930,951Net Income 2016: -$111,4822016Revenue 2017: $3,722,301Expenses 2017: $3,889,615Net Income 2017: -$167,3142017Revenue 2018: $4,189,297Expenses 2018: $4,116,748Net Income 2018: $72,5492018Revenue 2019: $4,609,030Expenses 2019: $4,541,450Net Income 2019: $67,5802019Revenue 2020: $5,271,601Expenses 2020: $4,959,503Net Income 2020: $312,0982020Revenue 2021: $9,480,895Expenses 2021: $8,911,925Net Income 2021: $568,9702021Revenue 2022: $10,336,050Expenses 2022: $9,512,638Net Income 2022: $823,4122022Revenue 2023: $8,868,001Expenses 2023: $8,353,619Net Income 2023: $514,3822023Revenue 2024: $7,948,659Expenses 2024: $7,907,412Net Income 2024: $41,2472024

Highlighted filing

2019

Revenue$4,609,030
Expenses$4,541,450
Net Income$67,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$4,740,926
Mission and Program Overview

Mission

Facets opens doors by helping parents, their children, and individuals who suffer the effects of poverty in fairfax county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$498,454$489,362▼ $9,092
Investments in Publicly Traded Securities$258,199$276,534▲ $18,335
Cash and Non-Interest-Bearing Accounts$114,722$195,985▲ $81,263
Prepaid Expenses and Deferred Charges$13,571$95,439▲ $81,868
Land, Buildings, and Equipment, Net$0$38,306▲ $38,306
Pledges and Grants Receivable$100,162$23,963▼ $76,199
Savings and Temporary Cash Investments$13,583$8,531▼ $5,052
Total Assets$1,010,850$1,133,820▲ $122,970
Other Assets Total$12,159$5,700▼ $6,459
Liabilities
Accounts Payable and Accrued Expenses$150,097$196,392▲ $46,295
Unsecured Notes Loans Payable$151,000$106,000▼ $45,000
Deferred Revenue$0$42,740▲ $42,740
Other Liabilities$1,917$1,239▼ $678
Total Liabilities$303,014$346,371▲ $43,357
Net Assets / Fund Balance
Unrestricted Net Assets$561,214$762,986▲ $201,772
Temporarily Rstr Net Assets$146,622$24,463▼ $122,159
Total Net Assets Fund Balance$707,836$787,449▲ $79,613
Total Liabilities and Net Assets / Fund Balance$1,010,850$1,133,820▲ $122,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,306$86,609$124,915
Other Land Buildings$0$11,015$11,015
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe FayExecutive DirectorFT$119,203$119,203

Board Members and Trustees

NameTitle
Don HarrisChair
Bob GrimmettFormer Chair
Karen WilliamsVice Chair
Boyd HarterBoard Member
Brian IversonBoard Member
Chris Rumohr-websterBoard Member
Denise GavilanBoard Member
Hugh TaylorBoard Member
Jerry CarusoBoard Member
Mani QaziBoard Member
Nidiah HarveyBoard Member
Sean HoweBoard Member
Weetie HillBoard Member
Cynthia HylandSecretary
Andrew ColangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,610,914
Program Service Revenue
$122,864
Investment Income
$6,788
Other Revenue
$-131,536
All Other Contributions
$1,038,811
Change in Net Assets
$67,580

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$663,584Fair Value
Total Noncash Contributions$663,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,740,926
Revenue Not Reported on Financial Statements
$-131,896
Revenue Not Reported on Form 990
$214,835
Other Revenue Adjustments
$-131,896
Total Revenue per Audited Statements
$4,955,761
Total Revenue per Form 990
$4,609,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,360,760
Salaries, Compensation, and Employee Benefits$2,180,690
Total Fundraising Expense$293,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,811$105,604$147,336$1,729,751
Occupancy$835,413$2,353$2,064$839,830
Other Employee Benefits$163,627$1,010$10,972$175,609
Office Expenses$80,251$45,520$25,174$150,945
Payroll Taxes$110,339$17,145$11,313$138,797
Current Officers, Directors, Trustees, and Key Employees$15,394$111,084$10,055$136,533
Fees for Services Accounting$6,000$92,151-$98,151
All Other Expenses$6,336$5,511$76,491$88,338
Other Expenses$60,660$80$495$60,740
Insurance-$60,253-$60,253
Travel$46,402$2,197$2,394$50,993
Fees for Services Management$11,307$16,186-$27,493
Fees for Services Legal$2,680$8,664$6,820$18,164
Conferences and Meetings$2,532$5,664$663$8,859
Interest-$6,971-$6,971
Depreciation Depletion-$1,665-$1,665
Total Functional Expenses$3,721,278$526,175$293,997$4,541,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,876,148
Expenses per Audited Statements$4,541,450
Total Expenses per Form 990$4,541,450
Expenses Not Reported on Form 990$334,698
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,896
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$173,109-$85,334-
Annual Breakfast$137,094-$46,562-
Total Events$310,203-$131,896$-131,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$1,239
Governance and Compliance

Governance Checklist

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

“The form 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board and is monitored by the chairman of the board and the executive director.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“Facets makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Facets Cares Inc
EIN
54-1516266
Phone
7033525090
Address
10700 PAGE AVENUE BUILDING B, FAIRFAX, VA 22030
Doing Business As
Facets

Signing Officer

Name
Joe Fay
Title
Executive Director
Phone
7033525090
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fay
Formed
1989
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
85
Volunteers
4,800

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Facets did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“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 accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue for 990 purposes -131,896.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue for 990 purposes 131,896.”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196392
IRS990/AccountsReceivableGrp/BOYAmt0498454
IRS990/AccountsReceivableGrp/EOYAmt0489362
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALS WHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY.
IRS990/AllOtherContributionsAmt01038811
IRS990/AllOtherExpensesGrp/FundraisingAmt076491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06336
IRS990/AllOtherExpensesGrp/TotalAmt088338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN MELLONE
IRS990/BooksInCareOfDetail/PhoneNum07033525090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010700 PAGE AVENUE BUILDING B
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114722
IRS990/CashNonInterestBearingGrp/EOYAmt0195985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010055
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111084
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136533
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0663
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05664
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02532
IRS990/ConferencesMeetingsGrp/TotalAmt08859
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0310203
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04610914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06788
IRS990/CYOtherExpensesAmt02360760
IRS990/CYOtherRevenueAmt0-131536
IRS990/CYProgramServiceRevenueAmt0122864
IRS990/CYRevenuesLessExpensesAmt067580
IRS990/CYSalariesCompEmpBnftPaidAmt02180690
IRS990/CYTotalExpensesAmt04541450
IRS990/CYTotalFundraisingExpenseAmt0293997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04609030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt042740
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01665
IRS990/DepreciationDepletionGrp/TotalAmt01665
IRS990/Desc0EMERGENCY 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FACETS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01817717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092151
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt098151
IRS990/FeesForServicesLegalGrp/FundraisingAmt06820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08664
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02680
IRS990/FeesForServicesLegalGrp/TotalAmt018164
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016186
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011307
IRS990/FeesForServicesManagementGrp/TotalAmt027493
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.98
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB GRIMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW COLANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS RUMOHR-WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4WEETIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5NIDIAH HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8MANI QAZI
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE GAVILAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12HUGH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13BOYD HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE FAY
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119203
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0310203
IRS990/FundraisingDirectExpensesAmt0131896
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03261900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04740926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060253
IRS990/InsuranceGrp/TotalAmt060253
IRS990/InterestGrp/ManagementAndGeneralAmt06971
IRS990/InterestGrp/TotalAmt06971
IRS990/InvestmentIncomeGrp/ExclusionAmt06788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0258199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276534
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038306
IRS990/LandBldgEquipCostOrOtherBssAmt0135930
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALSWHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0707836
IRS990/NetAssetsOrFundBalancesEOYAmt0787449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-131896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-131896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012033
IRS990/NoncashContributionsAmt0663584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02064
IRS990/OccupancyGrp/ManagementAndGeneralAmt02353
IRS990/OccupancyGrp/ProgramServicesAmt0835413
IRS990/OccupancyGrp/TotalAmt0839830
IRS990/OfficeExpensesGrp/FundraisingAmt025174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045520
IRS990/OfficeExpensesGrp/ProgramServicesAmt080251
IRS990/OfficeExpensesGrp/TotalAmt0150945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012159
IRS990/OtherAssetsTotalGrp/EOYAmt05700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175609
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt1495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt0564685
IRS990/OtherExpensesGrp/ProgramServicesAmt1251508
IRS990/OtherExpensesGrp/ProgramServicesAmt287333
IRS990/OtherExpensesGrp/ProgramServicesAmt360660
IRS990/OtherExpensesGrp/TotalAmt0609107
IRS990/OtherExpensesGrp/TotalAmt1251728
IRS990/OtherExpensesGrp/TotalAmt287523
IRS990/OtherExpensesGrp/TotalAmt360740
IRS990/OtherLiabilitiesGrp/BOYAmt01917
IRS990/OtherLiabilitiesGrp/EOYAmt01239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01729751
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110339
IRS990/PayrollTaxesGrp/TotalAmt0138797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095439
IRS990/PrincipalOfficerNm0JOE FAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122864
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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/ProgSrvcAccomActy2Grp/ExpenseAmt0511199
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01392362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04097949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07046
IRS990/PYOtherExpensesAmt02029773
IRS990/PYOtherRevenueAmt0-49276
IRS990/PYProgramServiceRevenueAmt0133578
IRS990/PYRevenuesLessExpensesAmt072549
IRS990/PYSalariesCompEmpBnftPaidAmt02086975
IRS990/PYTotalExpensesAmt04116748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04189297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04610914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04097949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03713127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02810171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02422880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017655041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0122864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0209289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0202072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0184560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0111550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0830335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt018485376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04733778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04307238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03915199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02994731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02534430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,820
Liabilities
$346,371
Net assets
$787,449
Revenue
$4,609,030
Expenses
$4,541,450
Net income
$67,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$1.39$3.20$7.95$7.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.16$3.12$8.87$8.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.81$2.57$10.3$9.51$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.95$1.14$1.81$9.48$8.91$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.38$1.10$5.27$4.96$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.79$4.61$4.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$4.19$4.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.62$3.72$3.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$2.82$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$2.43$2.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$2.45$2.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$1.97$1.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.77$1.78
2011Summary only. Only limited summary data is available for this year.$1.12$0.06$1.07$2.21$2.30$0.08