Nonprofit · EIN 54-1516266
FACETS CARES INC
Also known as FACETS INC
Tax-exempt · FAIRFAX, VA 22030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,091,334 | $7,917,535 | $173,799 | $4,566,350 | $1,130,158 | $3,436,192 |
| June 30, 2024 | 990 | $7,948,659 | $7,907,412 | $41,247 | $4,582,818 | $1,386,639 | $3,196,179 |
| June 30, 2023 | 990 | $8,868,001 | $8,353,619 | $514,382 | $4,280,494 | $1,157,767 | $3,122,727 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,933,893
- of which government grants
- $6,273,545
- Program service revenue
- $147,108
- Investment income
- $38,280
- Net income from fundraising events
- -$28,707
- Other revenue
- -$27,947
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $194,679
- Other salaries and wages
- $3,026,695
- Salaries, compensation and benefits (total)
- $3,876,368
- Professional fundraising fees
- $0
- Legal fees
- $36,845
- Accounting fees
- $339,479
- Occupancy
- $1,149,614
- Travel
- $48,458
- Depreciation
- $39,417
- Program services (functional)
- $6,596,462
- Management and general (functional)
- $1,102,698
- Fundraising (functional)
- $218,375
Balance sheet and other
- Total assets, start of year
- $4,582,818
- Total assets, end of year
- $4,566,350
- Total liabilities, end of year
- $1,130,158
- Net assets, end of year
- $3,436,192
- Land, buildings and equipment
- $80,230
- Publicly traded securities
- $756,720
- Net assets without donor restrictions
- $3,342,437
- Net assets with donor restrictions
- $93,755
- Gross receipts
- $8,138,077
- Employees
- 140
- Volunteers
- 5,563
- Year formed
- 1989
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE FAY | EXECUTIVE DIRECTOR Officer | 40 | $170,958 | $20,845 |
| KATHLEEN DAVENPORT | CHIEF OF STAFF Highest-paid employee | 40 | $102,332 | $19,462 |
| MARSHALEE BROWN | SENIOR DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $104,854 | $8,062 |
| RENA ALEXANDER-LEWIS | SENIOR DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $104,603 | $8,268 |
| KEVIN ROCKMANN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JERRY CARUSO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC WARDEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HUGH TAYLOR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WEETIE HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETE RYAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ED GORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZANNE GARROD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VALERIE BALDWIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ZAKI SALEH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GLORIA LETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL FITZGERALD | BOARD MEMBER Trustee or director | 1 | $0 |
| ANIMESH CHOWDHURY | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE WEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN IVERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KELUM PINNADUWAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| DON HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ELEANOR WEIS | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD ARNHOLT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE FAY | EXECUTIVE DIRECTOR Officer | 40 | $149,979 | $19,508 |
| BRIAN IVERSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAREN WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JERRY CARUSO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HUGH TAYLOR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WEETIE HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETE RYAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ED GORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VALERIE BALDWIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAT MCCALL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ZAKI SALEH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GLORIA LETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHERYL FITZGERALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANIMESH CHOWDHURY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIANE WEAVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN ROCKMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC WARDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DON HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELEANOR WEIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE FAY | EXECUTIVE DIRECTOR Officer | 40 | $157,544 | $14,010 |
| KAREN WILLIAMS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA HYLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JERRY CARUSO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HUGH TAYLOR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WEETIE HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB AMANI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ED GORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL CALHOUN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAT MCCALL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN IVERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GLORIA LETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHERYL FITZGERALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANIMESH CHOWDHURY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS RUMOHR-WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN ROCKMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC WARDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DON HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOYD HARTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELEANOR WEIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10700 PAGE AVE STE B, FAIRFAX, VA 22030-4013
- In care of
- % AMANDA ANDERE- EXEC DIR
- Principal officer (990 for 2024)
- JOE FAY, 10700 PAGE AVENUE 160, FAIRFAX, VA 22030
- Signed the 990
- JOE FAY, EXECUTIVE DIRECTOR
- Phone
- (703) 352-5090
- Website
- WWW.FACETSCARES.ORG
- Return prepared by
- YOUNT HYDE & BARBOUR PC
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.
Program accomplishments
- 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.Expenses $2,039,823
- 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.Expenses $1,640,219
- HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS.Expenses $1,904,959 · revenue $147,108
- 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.Expenses $1,011,461
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1516266
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $4,566,350
- Income (IRS master file)
- $8,138,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,091,334 | $7,917,535 | $4,566,350 | IRS |
| 990 | June 2024 | $7,948,659 | $7,907,412 | $4,582,818 | IRS |
| 990 | June 2023 | $8,868,001 | $8,353,619 | $4,280,494 | XML |
| 990 | June 2022 | $10,336,050 | $9,512,638 | $3,381,594 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1516266).
Questions about FACETS CARES INC
- What is the EIN of FACETS CARES INC?
- The employer identification number (EIN) of FACETS CARES INC is 54-1516266.
- Is FACETS CARES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to FACETS CARES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FACETS CARES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FACETS CARES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FACETS CARES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FACETS CARES INC?
- The 990 for the year ended June 30, 2025 names JOE FAY.
- Who are the officers and directors of FACETS CARES INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 4 received compensation from the organization, the highest $170,958 (JOE FAY, EXECUTIVE DIRECTOR).
- How much revenue does FACETS CARES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,091,334, expenses of $7,917,535 and total assets of $4,566,350 at year end.
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