FACETS CARES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FACETS CARES INC (EIN 54-1516266)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202611359349312341
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T15:16:40-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541149263	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNT HYDE & BARBOUR PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2560	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	226041760	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541516266	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FACETS CARES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FACE	BusinessNameControlTxt
Phone	7033525090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10700 PAGE AVENUE 160	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOE FAY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7033525090	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER R FILES CPA	PreparerPersonNm
PTIN	P01275752	PTIN
Phone	5406623417	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FACETS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOE FAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10700 PAGE AVENUE 160	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,138,077	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FACETSCARES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	140	TotalEmployeeCnt
Total Volunteers	5563	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,799,760	PYContributionsGrantsAmt
CY Contributions Grants	$7,933,893	CYContributionsGrantsAmt
PY Program Service Revenue	$129,532	PYProgramServiceRevenueAmt
CY Program Service Revenue	$147,108	CYProgramServiceRevenueAmt
PY Investment Income	$46,280	PYInvestmentIncomeAmt
CY Investment Income	$38,280	CYInvestmentIncomeAmt
PY Other Revenue	-$26,913	PYOtherRevenueAmt
CY Other Revenue	-$27,947	CYOtherRevenueAmt
PY Total Revenue	$7,948,659	PYTotalRevenueAmt
CY Total Revenue	$8,091,334	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,329,570	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,876,368	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$218,375	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,577,842	PYOtherExpensesAmt
CY Other Expenses	$4,041,167	CYOtherExpensesAmt
PY Total Expenses	$7,907,412	PYTotalExpensesAmt
CY Total Expenses	$7,917,535	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,247	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$173,799	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,582,818	TotalAssetsBOYAmt
Total Assets EOY	$4,566,350	TotalAssetsEOYAmt
Total Liabilities BOY	$1,386,639	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,130,158	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,196,179	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,436,192	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,039,823	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,640,219	ExpenseAmt
Desc	FACETS PROVIDES EMERGENCY RESPONSE SERVICES TO MEMBERS OF OUR COMMUNITY FACING ECONOMIC CHALLENGES; INITIATIVES INCLUDE REGULAR FOOD AND SUPPLY DISTRIBUTIONS IN OUR COMMUNITY AND FINANCIAL AND RENTAL ASSISTANCE TO STABILIZE HOUSEHOLDS AND HELP THEM MAINTAIN THEIR HOUSING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,904,959	ExpenseAmt
Revenue	$147,108	RevenueAmt
Desc	HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,011,461	ExpenseAmt
Desc	TRANSFORMATIONAL SERVICES PROVIDED BY FACETS INCLUDE EDUCATION AND COMMUNITY DEVELOPMENT PROGRAMS TO BREAK THE CYCLE OF POVERTY. OUR COMMUNITY DEVELOPMENT PROGRAMS PROVIDE YEAR-ROUND, PLACE-BASED EDUCATION, ENRICHMENT, CASE MANAGEMENT, AND LEADERSHIP DEVELOPMENT FOR LOW-INCOME FAMILIES AND AT-RISK YOUTH IN UNDERSERVED NEIGHBORHOODS. WE WORK IN COMMUNITY CENTERS ACROSS FAIRFAX COUNTY, PROVIDING AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH, AS WELL AS PROGRAMS, CLASSES AND CASE MANAGEMENT FOR ADULTS IN THESE COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,011,461	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$6,596,462	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	140	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLYN MELLONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7033525090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10700 PAGE AVENUE SUITE 160	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN ROCKMANN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY CARUSO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC WARDEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
HUGH TAYLOR
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WEETIE HILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETE RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ED GORDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUZANNE GARROD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VALERIE BALDWIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ZAKI SALEH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GLORIA LETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHERYL FITZGERALD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANIMESH CHOWDHURY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANE WEAVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN IVERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELUM PINNADUWAGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DON HARRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELEANOR WEIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD ARNHOLT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOE FAY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$170,958	$0	$20,845
RENA ALEXANDER-LEWIS
SENIOR DIRECTOR OF PROGRAMS	40.00			$104,603	$0	$8,268	Yes (X)
MARSHALEE BROWN
SENIOR DIRECTOR OF PROGRAMS	40.00			$104,854	$0	$8,062	Yes (X)
KATHLEEN DAVENPORT
CHIEF OF STAFF	40.00			$102,332	$0	$19,462	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$482,747	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,637	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CSM ACCOUNTING ASSOCIATES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10615 JUDICIAL DRIVE SUITE 402	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$300,730	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$76,439	FundraisingAmt
Government Grants	$6,273,545	GovernmentGrantsAmt
All Other Contributions	$1,583,909	AllOtherContributionsAmt
Noncash Contributions	$652,499	NoncashContributionsAmt
Total Contributions	$7,933,893	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARTICIPANT FEES	Desc
Business	532000	BusinessCd
Total Revenue Column	$147,108	TotalRevenueColumnAmt
Related Or Exempt Func Income	$147,108	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$147,108	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,280	TotalRevenueColumnAmt
Exclusion	$38,280	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,036	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,036	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$76,439	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,707	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,707	TotalRevenueColumnAmt
Exclusion	-$28,707	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$760	TotalRevenueColumnAmt
Exclusion	$760	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$760	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,091,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$147,108	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,333	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$194,679	TotalAmt
Program Services	$6,317	ProgramServicesAmt
Management And General	$187,016	ManagementAndGeneralAmt
Fundraising	$1,346	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,026,695	TotalAmt
Program Services	$2,677,705	ProgramServicesAmt
Management And General	$224,948	ManagementAndGeneralAmt
Fundraising	$124,042	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$399,914	TotalAmt
Program Services	$309,455	ProgramServicesAmt
Management And General	$79,859	ManagementAndGeneralAmt
Fundraising	$10,600	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$255,080	TotalAmt
Program Services	$197,382	ProgramServicesAmt
Management And General	$50,937	ManagementAndGeneralAmt
Fundraising	$6,761	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,845	TotalAmt
Program Services	$36,720	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$339,479	TotalAmt
Program Services	$10,230	ProgramServicesAmt
Management And General	$329,249	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$158,044	TotalAmt
Program Services	$102,720	ProgramServicesAmt
Management And General	$49,252	ManagementAndGeneralAmt
Fundraising	$6,072	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,207	TotalAmt
Program Services	$76,792	ProgramServicesAmt
Management And General	$43,029	ManagementAndGeneralAmt
Fundraising	$27,386	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,149,614	TotalAmt
Program Services	$1,143,460	ProgramServicesAmt
Management And General	$5,674	ManagementAndGeneralAmt
Fundraising	$480	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,458	TotalAmt
Program Services	$47,198	ProgramServicesAmt
Management And General	$1,110	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,100	TotalAmt
Program Services	$6,674	ProgramServicesAmt
Management And General	$972	ManagementAndGeneralAmt
Fundraising	$454	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,265	TotalAmt
Management And General	$2,265	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,417	TotalAmt
Management And General	$39,417	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,855	TotalAmt
Program Services	$311	ProgramServicesAmt
Management And General	$64,544	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT CLIENT ASSISTANC	$1,104,400	$1,104,400
IN-KIND EXPENSES	$634,463	$632,093	$2,370
SUPPLIES	$135,273	$134,290	$359	$624
MAINTENANCE	$75,177	$72,024	$3,153	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,570	TotalAmt
Program Services	$38,691	ProgramServicesAmt
Management And General	$18,494	ManagementAndGeneralAmt
Fundraising	$40,385	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,917,535	TotalAmt
Program Services	$6,596,462	ProgramServicesAmt
Management And General	$1,102,698	ManagementAndGeneralAmt
Fundraising	$218,375	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$110,778	BOYAmt
EOY	$195,612	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,407,968	BOYAmt
EOY	$992,351	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,293,181	BOYAmt
EOY	$2,081,756	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$125,001	BOYAmt
EOY	$131,640	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$296,151	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$215,921	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,650	BOYAmt
EOY	$80,230	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$656,156	BOYAmt
EOY	$756,720	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$881,084	BOYAmt
EOY	$328,041	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,582,818	BOYAmt
EOY	$4,566,350	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$503,182	BOYAmt
EOY	$448,605	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$883,457	BOYAmt
EOY	$681,553	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,386,639	BOYAmt
EOY	$1,130,158	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,116,399	BOYAmt
EOY	$3,342,437	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,780	BOYAmt
EOY	$93,755	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,196,179	BOYAmt
EOY	$3,436,192	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,582,818	BOYAmt
EOY	$4,566,350	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$173,799	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$66,214	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,286,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,206,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,729,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,799,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,933,893	CurrentTaxYearAmt
Total	$43,956,238	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$194,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,443	CurrentTaxYearAmt
Total	$978,615	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,480,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,405,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,937,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,990,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,121,336	CurrentTaxYearAmt
Total	$44,934,853	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$44,934,853	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,280	CurrentTaxYearAmt
Total	$111,092	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$760	CurrentTaxYearAmt
Total	$57,990	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$45,103,935	TotalSupportAmt
Gross Receipts Rltd Activities	$692,276	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99630	PublicSupportCY170Pct
Public Support PY170	0.99670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,151	OtherCostOrOtherBasisAmt
Depreciation	$215,921	DepreciationAmt
Book Value	$80,230	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$80,230	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$21,749
RIGHT-OF-USE ASSET, OPERATING	$259,035
RIGHT-OF-USE ASSET, FINANCE	$47,257

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$328,041	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
GARNISHMENT	$335
REFUNDABLE ADVANCES	$371,515
LEASE LIABILITIES, OPERATING	$260,889
LEASE LIABILITIES, FINANCE	$48,814

Field	Value	IRS element (for citing)
Total Liability	$681,553	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,962,222	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$66,214	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$775,967	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$842,181	RevenueNotReportedAmt
Revenue Subtotal	$8,120,041	RevenueSubtotalAmt
Other Revenues Not Included	-$28,707	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$28,707	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,091,334	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,722,209	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$775,967	DonatedServicesUseFcltsAmt
Other Expenses Included	$28,707	OtherExpensesIncludedAmt
Expenses Not Reported	$804,674	ExpensesNotReportedAmt
Expenses Subtotal	$7,917,535	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,917,535	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -28,707.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 28,707.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BREAKFAST	Event1Nm
Gross Receipts Event1	$76,439	GrossReceiptsEvent1Amt
Charitable Contri Event1	$76,439	CharitableContriEvent1Amt
Rent Facility Costs Event1	$18,804	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,903	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$76,439	GrossReceiptsTotalAmt
Charitable Contributions Tot	$76,439	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$18,804	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$9,903	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,707	DirectExpenseSummaryEventsAmt
Net Income Summary	-$28,707	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOE FAY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$170,958	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,229	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,616	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$191,803	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$467,235	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$18,036	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DIAPERS	25	$114,667	FAIR MARKET VALUE
Yes (X)	HOLIDAY GIVING	41	$25,551	FAIR MARKET VALUE
Yes (X)	SCHOOL SUPPLIES	91	$17,089	FAIR MARKET VALUE
Yes (X)	FURNITURE	174	$9,921	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART XII, LINE 2C	FACETS DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.