2026-05-15T15:16:40-05:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2024-07-01 541516266 FACETS CARES INC FACE 7033525090 10700 PAGE AVENUE 160 FAIRFAX VA 22030 JOE FAY EXECUTIVE DIRECTOR 7033525090 2026-05-15 1 1 JENNIFER R FILES CPA P01275752 5406623417 2026-05-15 2024 2025-03-06 01:10:19Z X FACETS JOE FAY 10700 PAGE AVENUE 160 FAIRFAX VA 22030 8138077 0 X WWW.FACETSCARES.ORG X 1989 VA 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. 19 19 140 5563 0 0 7799760 7933893 129532 147108 46280 38280 -26913 -27947 7948659 8091334 0 0 0 0 3329570 3876368 0 0 218375 4577842 4041167 7907412 7917535 41247 173799 4582818 4566350 1386639 1130158 3196179 3436192 X 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. 0 0 2039823 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. 1640219 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. 1904959 147108 HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS. 1011461 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. 1011461 6596462 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 140 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X CAROLYN MELLONE 7033525090 10700 PAGE AVENUE SUITE 160 FAIRFAX VA 22030 KEVIN ROCKMANN VICE CHAIR 1.00 X X 0 0 0 JERRY CARUSO BOARD MEMBER 1.00 X 0 0 0 ERIC WARDEN TREASURER 1.00 X X 0 0 0 HUGH TAYLOR CHAIR 1.00 X X 0 0 0 WEETIE HILL BOARD MEMBER 1.00 X 0 0 0 PETE RYAN BOARD MEMBER 1.00 X 0 0 0 ED GORDON BOARD MEMBER 1.00 X 0 0 0 SUZANNE GARROD BOARD MEMBER 1.00 X 0 0 0 VALERIE BALDWIN SECRETARY 1.00 X X 0 0 0 ZAKI SALEH BOARD MEMBER 1.00 X 0 0 0 GLORIA LETT BOARD MEMBER 1.00 X 0 0 0 CHERYL FITZGERALD BOARD MEMBER 1.00 X 0 0 0 ANIMESH CHOWDHURY BOARD MEMBER 1.00 X 0 0 0 DIANE WEAVER BOARD MEMBER 1.00 X 0 0 0 BRIAN IVERSON BOARD MEMBER 1.00 X 0 0 0 KELUM PINNADUWAGE BOARD MEMBER 1.00 X 0 0 0 DON HARRIS BOARD MEMBER 1.00 X 0 0 0 ELEANOR WEIS BOARD MEMBER 1.00 X 0 0 0 RICHARD ARNHOLT BOARD MEMBER 1.00 X 0 0 0 JOE FAY EXECUTIVE DIRECTOR 40.00 X 170958 0 20845 RENA ALEXANDER-LEWIS SENIOR DIRECTOR OF PROGRAMS 40.00 X 104603 0 8268 MARSHALEE BROWN SENIOR DIRECTOR OF PROGRAMS 40.00 X 104854 0 8062 KATHLEEN DAVENPORT CHIEF OF STAFF 40.00 X 102332 0 19462 482747 0 56637 4 0 1 0 CSM ACCOUNTING ASSOCIATES INC 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 22030 ACCOUNTING SERVICES 300730 1 76439 6273545 1583909 652499 7933893 PARTICIPANT FEES 532000 147108 147108 147108 38280 38280 18036 18036 0 0 0 76439 28707 -28707 -28707 OTHER INCOME 900099 760 760 760 8091334 147108 0 10333 194679 6317 187016 1346 3026695 2677705 224948 124042 399914 309455 79859 10600 255080 197382 50937 6761 36845 36720 50 75 339479 10230 329249 158044 102720 49252 6072 147207 76792 43029 27386 1149614 1143460 5674 480 48458 47198 1110 150 8100 6674 972 454 2265 2265 39417 39417 64855 311 64544 DIRECT CLIENT ASSISTANC 1104400 1104400 IN-KIND EXPENSES 634463 632093 2370 SUPPLIES 135273 134290 359 624 MAINTENANCE 75177 72024 3153 0 97570 38691 18494 40385 7917535 6596462 1102698 218375 110778 195612 1407968 992351 1293181 2081756 125001 131640 296151 215921 108650 80230 656156 756720 881084 328041 4582818 4566350 503182 448605 883457 681553 1386639 1130158 X 3116399 3342437 79780 93755 3196179 3436192 4582818 4566350 173799 66214 0 X X 0 1 X 1 1 1 X 9286328 10206282 8729975 7799760 7933893 43956238 194368 199040 207365 190399 187443 978615 9480696 10405322 8937340 7990159 8121336 44934853 44934853 7658 8172 10702 46280 38280 111092 31207 3089 13116 9818 760 57990 45103935 692276 0.99630 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296151 215921 80230 80230 DEPOSITS 21749 RIGHT-OF-USE ASSET, OPERATING 259035 RIGHT-OF-USE ASSET, FINANCE 47257 328041 GARNISHMENT 335 REFUNDABLE ADVANCES 371515 LEASE LIABILITIES, OPERATING 260889 LEASE LIABILITIES, FINANCE 48814 681553 X 8962222 66214 775967 842181 8120041 -28707 -28707 8091334 8722209 775967 28707 804674 7917535 0 7917535 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. ANNUAL BREAKFAST 76439 76439 18804 0 0 9903 76439 76439 18804 9903 28707 -28707 X 0 0 0 0 0 0 0 0 0 JOE FAY EXECUTIVE DIRECTOR 170958 0 0 0 0 0 5229 0 15616 0 191803 0 0 0 X 467235 FAIR MARKET VALUE X 1 18036 FAIR MARKET VALUE X DIAPERS 25 114667 FAIR MARKET VALUE X HOLIDAY GIVING 41 25551 FAIR MARKET VALUE X SCHOOL SUPPLIES 91 17089 FAIR MARKET VALUE X FURNITURE 174 9921 FAIR MARKET VALUE 0 0 0 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.