Civic Intelligence

Franklin County Dial Self Inc.

990 • Fiscal year 2022 • EIN 04-2619617

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

196 Federal StreetGreenfield, MA 01301

(413) 774-7054

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,037

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,905,443

Down $110,772 (-2.8%) from 2021

Net Assets

Down

$1,665,951

Down $124,920 (-7.0%) from 2021

Liabilities

Up

$2,239,492

Up $14,148 (+0.6%) from 2021

Revenue

Down

$1,636,040

Down $99,155 (-5.7%) from 2021

Expenses

Up

$1,758,260

Up $69,855 (+4.1%) from 2021

Net Income

Down

-$122,220

Down $169,010 (-361%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,637,385Liabilities 2010: $3,634,255Net Assets 2010: $3,1302010Assets 2011: $3,367,955Liabilities 2011: $3,488,093Net Assets 2011: -$120,1382011Assets 2012: $3,697,767Liabilities 2012: $3,623,665Net Assets 2012: $74,1022012Assets 2013: $3,610,969Liabilities 2013: $2,371,540Net Assets 2013: $1,239,4292013Assets 2014: $3,016,011Liabilities 2014: $2,203,324Net Assets 2014: $812,6872014Assets 2015: $2,647,420Liabilities 2015: $1,704,466Net Assets 2015: $942,9542015Assets 2016: $2,724,589Liabilities 2016: $1,783,316Net Assets 2016: $941,2732016Assets 2017: $2,817,721Liabilities 2017: $1,932,375Net Assets 2017: $885,3462017Assets 2018: $3,410,970Liabilities 2018: $1,956,443Net Assets 2018: $1,454,5272018Assets 2019: $3,572,314Liabilities 2019: $2,069,863Net Assets 2019: $1,502,4512019Assets 2020: $3,914,412Liabilities 2020: $2,210,304Net Assets 2020: $1,704,1082020Assets 2021: $4,016,215Liabilities 2021: $2,225,344Net Assets 2021: $1,790,8712021Assets 2022: $3,905,443Liabilities 2022: $2,239,492Net Assets 2022: $1,665,9512022Assets 2023: $4,204,706Liabilities 2023: $2,355,006Net Assets 2023: $1,849,7002023Assets 2024: $4,228,033Liabilities 2024: $2,417,309Net Assets 2024: $1,810,7242024Assets 2025: $4,241,229Liabilities 2025: $2,502,423Net Assets 2025: $1,738,8062025

Highlighted filing

2022

Assets$3,905,443
Liabilities$2,239,492
Net Assets$1,665,951

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,120,8162010Expenses 2011: $1,290,8872011Expenses 2012: $1,089,7482012Revenue 2013: $856,973Expenses 2013: $1,020,916Net Income 2013: -$163,9432013Revenue 2014: $1,001,016Expenses 2014: $1,087,758Net Income 2014: -$86,7422014Revenue 2015: $1,278,834Expenses 2015: $1,150,949Net Income 2015: $127,8852015Revenue 2016: $1,171,758Expenses 2016: $1,157,691Net Income 2016: $14,0672016Revenue 2017: $1,370,610Expenses 2017: $1,432,715Net Income 2017: -$62,1052017Revenue 2018: $2,025,512Expenses 2018: $1,459,579Net Income 2018: $565,9332018Revenue 2019: $1,453,358Expenses 2019: $1,404,854Net Income 2019: $48,5042019Revenue 2020: $1,712,779Expenses 2020: $1,536,972Net Income 2020: $175,8072020Revenue 2021: $1,735,195Expenses 2021: $1,688,405Net Income 2021: $46,7902021Revenue 2022: $1,636,040Expenses 2022: $1,758,260Net Income 2022: -$122,2202022Revenue 2023: $1,989,667Expenses 2023: $1,829,922Net Income 2023: $159,7452023Revenue 2024: $1,817,623Expenses 2024: $1,900,164Net Income 2024: -$82,5412024Revenue 2025: $1,986,117Expenses 2025: $2,050,684Net Income 2025: -$64,5672025

Highlighted filing

2022

Revenue$1,636,040
Expenses$1,758,260
Net Income-$122,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,636,040
Mission and Program Overview

Mission

Dial/self youth & community services has assisted at-risk youth and young adults in western massachusetts and the north quabbin region since 1977, serving over 30,000 area youth.

Dial/self's mission is to help young people increase their personal and community strengths and develop autonomy by connecting them with housing, income, education and civic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,532,749$3,416,243▼ $116,506
Cash and Non-Interest-Bearing Accounts$152,139$157,549▲ $5,410
Pledges and Grants Receivable$152,499$147,007▼ $5,492
Savings and Temporary Cash Investments$90,051$96,038▲ $5,987
Investments in Publicly Traded Securities$73,462$71,609▼ $1,853
Prepaid Expenses and Deferred Charges$13,270$13,817▲ $547
Accounts Receivable$2,045$3,180▲ $1,135
Total Assets$4,016,215$3,905,443▼ $110,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,134,644$2,190,589▲ $55,945
Accounts Payable and Accrued Expenses$68,140$42,843▼ $25,297
Deferred Revenue$22,560$6,060▼ $16,500
Total Liabilities$2,225,344$2,239,492▲ $14,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,270$1,069,310▼ $17,960
Net Assets With Donor Restrictions$703,601$596,641▼ $106,960
Total Net Assets Fund Balance$1,790,871$1,665,951▼ $124,920
Total Liabilities and Net Assets / Fund Balance$4,016,215$3,905,443▼ $110,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,082,992$1,121,900$4,204,892
Land$273,919-$273,919
Other Land Buildings$36,303$10,372$46,675
Equipment$23,029$1,427$24,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip RingwoodExecutive DiFT$78,211$5,826$84,037

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,757
Program Service Revenue
$140,038
Investment Income
$422
Other Revenue
$14,823
All Other Contributions
$120,093
Change in Net Assets
$-122,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,606
Other Expenses$608,654
Total Fundraising Expense$15,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,860$68,188$7,623$878,671
Occupancy$168,240$6,800$2,000$177,040
Depreciation Depletion$73,951$42,555-$116,506
Other Employee Benefits$92,187$20,018$1,055$113,260
Interest$97,798$252-$98,050
Payroll Taxes$70,315$8,470$679$79,464
Current Officers, Directors, Trustees, and Key Employees$53,965$23,463$783$78,211
Insurance$6,200$29,164-$35,364
Office Expenses$7,709$21,454$116$29,279
Information Technology$17,879$3,123$90$21,092
Fees for Services Accounting-$14,000-$14,000
Other Expenses$12,013$351$157$12,013
Travel$9,496$64-$9,560
Advertising$1,397$264$843$2,504
All Other Expenses$1,125$74$767$1,966
Conferences and Meetings$329--$329
Total Functional Expenses$1,492,716$249,556$15,988$1,758,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,823
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared for filing by our cpa firm. The executive director is responsible for reviewing the form 990 prior to formal filing and reviewing said form with the treasurer of the board of directors.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is included in the organization's personnelmanual and is monitored and enforced on an ongoing basis by employee supervisors.

Form 990, Page 6, Part VI, Line 15A

A compensation committee is used to determine compensation for the organization's executive officer.

Form 990, Page 6, Part VI, Line 15B

Compensation for key employees is determined by the executive director.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflicts of interest, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Franklin County Dialself Inc
EIN
04-2619617
Phone
4137747054
Address
196 FEDERAL STREET, GREENFIELD, MA 01301

Signing Officer

Name
Phillip Ringwood
Title
Executive Director
Phone
4137747054
Signed
2023-05-12

Organization Details

Principal Officer
Phillip Ringwood
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
10

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Transitional living - program houses older youth experiencing homelessness and helps prepare them for adulthood through life skills development and access to other supportive services. Housing first - program provides connections to housing, and supportive services to maintain that housing, to lgbtq homelessness and chronically homeless young adults aged 18-24. Youth housing resources - program provides housing stability to homeless youth ages 18-24. Program also provides services to those same youth including counseling and access to other services. Young adult housing - program promotes innovative approaches to assist homeless persons in the transition from homelessness, and to promote the provision of housing related services to homeless persons to enable them to live as independently as possible.

Financial Statement Notes

Schedule D, Page 3, Part X

Dial/self is a not-for-profit corporation organized under massachusetts general laws, chapter 180. Dial/self is classified as a 501(c)(3) organization under the internal revenue code. In addition, the dial/self qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). As such, the dial/self is exempt from federal and state corporate income taxes and various federal and state excise and sales taxes. Teenhousing, llc and greenfield teenhousing, llc are both considered disregarded entities for income tax purposes. Dial/self would recognize interest and penalties associated wtih any uncertain tax positions as interest and other expense, respectively, if applicable. As of june 30, 2021 and 2020, dial/self has not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The dial/self's informational returns are subject to examination by taxing authorities for all years ending on or after june 30, 2019. Dial/self elects to classify interest and penalties in connection with its tax positions as interest and other expenses, respectively, if applicable.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIAL/SELF'S MISSION IS TO HELP YOUNG PEOPLE INCREASE THEIR PERSONAL AND COMMUNITY STRENGTHS AND DEVELOP AUTONOMY BY CONNECTING THEM WITH HOUSING, INCOME, EDUCATION AND CIVIC OPPORTUNITIES.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2700
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IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021454
IRS990/OfficeExpensesGrp/ProgramServicesAmt07709
IRS990/OfficeExpensesGrp/TotalAmt029279
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113260
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01875
IRS990/OtherExpensesGrp/FundraisingAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt038479
IRS990/OtherExpensesGrp/ProgramServicesAmt117623
IRS990/OtherExpensesGrp/ProgramServicesAmt221150
IRS990/OtherExpensesGrp/ProgramServicesAmt312013
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IRS990/OtherExpensesGrp/TotalAmt128746
IRS990/OtherExpensesGrp/TotalAmt221501
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013817
IRS990/PrincipalOfficerNm0PHILLIP RINGWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116390
IRS990/ProgSrvcAccomActy2Grp/Desc0GREENFIELD TEEN HOUSING - 10 EFFICIENCY APARTMENTS WHICH PROVIDE SUBSIDIZED SUPPORTIVE AFFORDABLE HOUSING FOR LOW INCOME HOMELESS YOUNG ADULTS AGES 18 - 25.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080175
IRS990/ProgSrvcAccomActy3Grp/Desc0BASIC CENTER - HELPS CREATE AND STRENGTHEN COMMUNITY-BASED PROGRAMS THAT MEET THE IMMEDIATE NEEDS OF RUNAWAY AND HOMELESS YOUTH UNDER 18 YEARS OLD. IN ADDITION, BCP TRIES TO REUNITE YOUNG PEOPLE WITH THEIR FAMILIES OR LOCATE APPROPRIATE ALTERNATIVE PLACEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087482
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL LIVING - PROGRAM HOUSES OLDER YOUTH EXPERIENCING HOMELESSNESS AND HELPS PREPARE THEM FOR ADULTHOOD THROUGH LIFE SKILLS DEVELOPMENT AND ACCESS TO OTHER SUPPORTIVE SERVICES. HOUSING FIRST - PROGRAM PROVIDES CONNECTIONS TO HOUSING, AND SUPPORTIVE SERVICES TO MAINTAIN THAT HOUSING, TO LGBTQ HOMELESSNESS AND CHRONICALLY HOMELESS YOUNG ADULTS AGED 18-24. YOUTH HOUSING RESOURCES - PROGRAM PROVIDES HOUSING STABILITY TO HOMELESS YOUTH AGES 18-24. PROGRAM ALSO PROVIDES SERVICES TO THOSE SAME YOUTH INCLUDING COUNSELING AND ACCESS TO OTHER SERVICES. YOUNG ADULT HOUSING - PROGRAM PROMOTES INNOVATIVE APPROACHES TO ASSIST HOMELESS PERSONS IN THE TRANSITION FROM HOMELESSNESS, AND TO PROMOTE THE PROVISION OF HOUSING RELATED SERVICES TO HOMELESS PERSONS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0771148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059863
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IRS990/PYInvestmentIncomeAmt021869
IRS990/PYOtherExpensesAmt0533625
IRS990/PYProgramServiceRevenueAmt0258951
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IRS990/PYSalariesCompEmpBnftPaidAmt01154780
IRS990/PYTotalExpensesAmt01688405
IRS990/PYTotalRevenueAmt01735195
IRS990/ReconcilationRevenueExpnssAmt0-122220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01454375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01478505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06709429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06709429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01454375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01478505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06709429
IRS990ScheduleA/TotalSupportAmt06712181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03082992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04204892
IRS990ScheduleD/EquipmentGrp/BookValueAmt023029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIAL/SELF IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. DIAL/SELF IS CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. IN ADDITION, THE DIAL/SELF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS SUCH, THE DIAL/SELF IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. TEENHOUSING, LLC AND GREENFIELD TEENHOUSING, LLC ARE BOTH CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. DIAL/SELF WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WTIH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF JUNE 30, 2021 AND 2020, DIAL/SELF HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE DIAL/SELF'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2019. DIAL/SELF ELECTS TO CLASSIFY INTEREST AND PENALTIES IN CONNECTION WITH ITS TAX POSITIONS AS INTEREST AND OTHER EXPENSES, RESPECTIVELY, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03416243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITIONAL LIVING - PROGRAM HOUSES OLDER YOUTH EXPERIENCING HOMELESSNESS AND HELPS PREPARE THEM FOR ADULTHOOD THROUGH LIFE SKILLS DEVELOPMENT AND ACCESS TO OTHER SUPPORTIVE SERVICES. HOUSING FIRST - PROGRAM PROVIDES CONNECTIONS TO HOUSING, AND SUPPORTIVE SERVICES TO MAINTAIN THAT HOUSING, TO LGBTQ HOMELESSNESS AND CHRONICALLY HOMELESS YOUNG ADULTS AGED 18-24. YOUTH HOUSING RESOURCES - PROGRAM PROVIDES HOUSING STABILITY TO HOMELESS YOUTH AGES 18-24. PROGRAM ALSO PROVIDES SERVICES TO THOSE SAME YOUTH INCLUDING COUNSELING AND ACCESS TO OTHER SERVICES. YOUNG ADULT HOUSING - PROGRAM PROMOTES INNOVATIVE APPROACHES TO ASSIST HOMELESS PERSONS IN THE TRANSITION FROM HOMELESSNESS, AND TO PROMOTE THE PROVISION OF HOUSING RELATED SERVICES TO HOMELESS PERSONS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED FOR FILING BY OUR CPA FIRM. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO FORMAL FILING AND REVIEWING SAID FORM WITH THE TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S PERSONNELMANUAL AND IS MONITORED AND ENFORCED ON AN ONGOING BASIS BY EMPLOYEE SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE IS USED TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TEENHOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GREENFIELD TEENHOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204603241
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1270554994
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt025 11TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1196 FEDERAL STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TURNERS FALLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1GREENFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001376
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd101301
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0FRANKLIN COUNTY DIAL/SELF, INC. (THE ORGANIZATION) IS 100% OWNER OF TWO TITLE HOLDING COMPANIES: TEENHOUSING, LLC AND GREENFIELD TEENHOUSING, LLC. THE PURPOSE OF THESE COMPANIES IS TO HOLD THE TITLE FOR THE ORGANIZATION'S BUILDINGS THAT ARE USED FOR TEEN AND YOUNG ADULT AFFORDABLE HOUSING PROGRAMS. ALL ACTIVITY AND ACCOUNTS OF THE LLC'S ARE INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04016215
IRS990/TotalAssetsEOYAmt03905443
IRS990/TotalAssetsGrp/BOYAmt04016215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.50$1.74$1.99$2.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.23$2.42$1.81$1.82$1.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.20$2.36$1.85$1.99$1.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.91$2.24$1.67$1.64$1.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.23$1.79$1.74$1.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.91$2.21$1.70$1.71$1.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.57$2.07$1.50$1.45$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.41$1.96$1.45$2.03$1.46$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.93$0.89$1.37$1.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.78$0.94$1.17$1.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.70$0.94$1.28$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.02$2.20$0.81$1.00$1.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.37$1.24$0.86$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.62$0.07$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.49$0.12$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.63$0.00$1.12