Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-2619617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Ringwood | Executive Di | FT | $78,211 | $5,826 | $84,037 |
| Name | Title |
|---|---|
| Mathew Leger-small | President |
| Dr Josh Becker | Director |
| Jazmyn Brewington | Director |
| Josette Bartley | Director |
| Sacha Green-atchley | Director |
| Tamara Grogan | Director |
| Starr Pinkos | Clerk |
| Kriste Joy | Treasurer |
| Lucas Correia-covert | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,823 |
| Professional Fundraising Fees | $0 |
“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.”
“Conflict of interest policy is included in the organization's personnelmanual and is monitored and enforced on an ongoing basis by employee supervisors.”
“A compensation committee is used to determine compensation for the organization's executive officer.”
“Compensation for key employees is determined by the executive director.”
“The organization's governing documents, conflicts of interest, and financial statements are available upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 843 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2504 |
| IRS990/AllOtherContributionsAmt | 0 | 120093 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 767 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILLIP RINGWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137747054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 196 FEDERAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1480757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 422 |
| IRS990/CYOtherExpensesAmt | 0 | 608654 |
| IRS990/CYOtherRevenueAmt | 0 | 14823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1149606 |
| IRS990/CYTotalExpensesAmt | 0 | 1758260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1636040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22560 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116506 |
| IRS990/Desc | 0 | AMERICORP - PROGRAM TO PROVIDE PATHWAYS TO OPPORTUNITY FOR YOUNG PEOPLE ENTERING THE WORKFORCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 703601 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 596641 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP RINGWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSETTE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JOSH BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAZMYN BREWINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCAS CORREIA-COVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SACHA GREEN-ATCHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMARA GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTE JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATHEW LEGER-SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STARR PINKOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14823 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1360664 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1636040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 90 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17879 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21092 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35364 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97798 |
| IRS990/InterestGrp/TotalAmt | 0 | 98050 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73462 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71609 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1133699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3532749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3416243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4549942 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2134644 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2190589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1790871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1665951 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14823 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1087270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1069310 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177040 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113260 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1875 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 351 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12013 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12013 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 802860 |
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| IRS990/PrincipalOfficerNm | 0 | PHILLIP RINGWOOD |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GREENFIELD TEEN HOUSING - 10 EFFICIENCY APARTMENTS WHICH PROVIDE SUBSIDIZED SUPPORTIVE AFFORDABLE HOUSING FOR LOW INCOME HOMELESS YOUNG ADULTS AGES 18 - 25. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80175 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BASIC 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1427 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S PERSONNELMANUAL AND IS MONITORED AND ENFORCED ON AN ONGOING BASIS BY EMPLOYEE SUPERVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPENSATION COMMITTEE IS USED TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 1 | N/A |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | GREENFIELD TEENHOUSING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 204603241 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 270554994 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 25 11TH STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 196 FEDERAL STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | TURNERS FALLS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | GREENFIELD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 01376 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 01301 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | FRANKLIN 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/FormAndLineReferenceDesc | 0 | SCHEDULE R |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4016215 |
| IRS990/TotalAssetsEOYAmt | 0 | 3905443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4016215 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.