Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 37-1063263 • 501(c)3 • Jacksonville, IL
Profile
Our mission is to provide a community based service that promotes social, emotional, environmental, and developmental health and growth through prevention, intervention, and treatment. Short-term individual and family mediation, 24-hour hotline, emergency shelter and case management are used to serve youth each year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,149,699
Up $354,834 (+45%) from 2023
Liabilities
Up$117,607
Up $74,369 (+172%) from 2023
Net Assets
Up$1,032,092
Up $280,465 (+37%) from 2023
Revenue
Up$1,658,326
Up $526,964 (+47%) from 2023
Expenses
Up$1,457,239
Up $366,336 (+34%) from 2023
Net Income
Up$201,087
Up $160,628 (+397%) from 2023
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Our mission is to provide a community based service that promotes social, emotional, environmental, and developmental health and growth through prevention, intervention, and treatment. Short-term individual and family mediation, 24-hour hotline, emergency shelter and case management are used to serve youth each year.
To divert youth from the juvenile justice and child welfare systems while helping to strengthen and restore families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $328,726 | $326,050 | ▼ $2,676 |
| Savings and Temporary Cash Investments | $282,221 | $283,003 | ▲ $782 |
| Pledges and Grants Receivable | $122,044 | $168,899 | ▲ $46,855 |
| Cash and Non-Interest-Bearing Accounts | $3,507 | $8,913 | ▲ $5,406 |
| Prepaid Expenses and Deferred Charges | - | $5,000 | - |
| Total Assets | $736,498 | $794,865 | ▲ $58,367 |
| Other Assets Total | $0 | $3,000 | ▲ $3,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,462 | $24,774 | ▲ $9,312 |
| Deferred Revenue | $9,868 | $18,464 | ▲ $8,596 |
| Total Liabilities | $25,330 | $43,238 | ▲ $17,908 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $705,168 | $740,552 | ▲ $35,384 |
| Net Assets With Donor Restrictions | $6,000 | $11,075 | ▲ $5,075 |
| Total Net Assets Fund Balance | $711,168 | $751,627 | ▲ $40,459 |
| Total Liabilities and Net Assets / Fund Balance | $736,498 | $794,865 | ▲ $58,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,051 | $304,551 | $528,602 |
| Equipment | $71,003 | $78,508 | $149,511 |
| Land | $25,000 | - | $25,000 |
| Other Land Buildings | $5,996 | - | $5,996 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Baker | Executive Director | FT | $76,980 | $76,980 |
| Name | Title |
|---|---|
| Rex Ginder | President |
| Jerry Lieb | Vice-president |
| Gilbert Joehl | Board Member |
| John Cox | Board Member |
| Kyle Chumley | Board Member |
| Beth Hopkins | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $743,838 |
| Other Expenses | $347,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $522,883 | $21,440 | - | $544,323 |
| Current Officers, Directors, Trustees, and Key Employees | $73,948 | $3,032 | - | $76,980 |
| Other Employee Benefits | $64,931 | $2,663 | - | $67,594 |
| Payroll Taxes | $52,777 | $2,164 | - | $54,941 |
| Depreciation Depletion | $26,418 | $13,204 | - | $39,622 |
| Fees for Services Accounting | $36,965 | $940 | - | $37,905 |
| Office Expenses | $25,741 | $1,178 | - | $26,919 |
| Insurance | $22,095 | $1,704 | - | $23,799 |
| Information Technology | $20,197 | - | - | $20,197 |
| Other Expenses | $13,128 | $2,156 | - | $15,284 |
| Advertising | $11,349 | $242 | - | $11,591 |
| Occupancy | $10,141 | $817 | - | $10,958 |
| Conferences and Meetings | $5,950 | $65 | - | $6,015 |
| Travel | $4,236 | $339 | - | $4,575 |
| Fees for Services Other | $2,904 | $154 | - | $3,058 |
| All Other Expenses | $79 | - | - | $79 |
| Total Functional Expenses | $1,024,765 | $66,138 | $0 | $1,090,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,094,606 |
| Expenses per Audited Statements | $1,090,903 |
| Total Expenses per Form 990 | $1,090,903 |
| Expenses Not Reported on Form 990 | $3,703 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,144 |
| Fundraising Direct Expenses | $3,703 |
| Professional Fundraising Fees | $0 |
“The return is reviewed by the governing body at a board of directors meeting.”
“Governing body documents and financial statements are available to the public upon request.”
“The process has not changed from the prior year”
“Mys has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Mys is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were not interest or penalties paid during the year.”
“FUNDRAISING 3,703.”
“FUNDRAISING 3,703.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DIVERT YOUTH FROM THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS WHILE HELPING TO STRENGTHEN AND RESTORE FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11591 |
| IRS990/AllOtherContributionsAmt | 0 | 72955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172456000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 WEST LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6015 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1100332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20589 |
| IRS990/CYOtherExpensesAmt | 0 | 347065 |
| IRS990/CYOtherRevenueAmt | 0 | 10441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743838 |
| IRS990/CYTotalExpensesAmt | 0 | 1090903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1131362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9868 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39622 |
| IRS990/Desc | 0 | ASSISTANCE TO YOUTH IN OVERCOMING PROBLEM SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11075 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1024765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37905 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | REX GINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY LIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GILBERT JOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE CHUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 76980 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11144 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20068 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1027377 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20068 |
| IRS990/GrossReceiptsAmt | 0 | 1135065 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20197 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 383059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 709109 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE A COMMUNITY BASED SERVICE THAT PROMOTES SOCIAL, EMOTIONAL, ENVIRONMENTAL, AND DEVELOPMENTAL HEALTH AND GROWTH THROUGH PREVENTION, INTERVENTION, AND TREATMENT. SHORT-TERM INDIVIDUAL AND FAMILY MEDIATION, 24-HOUR HOTLINE, EMERGENCY SHELTER AND CASE MANAGEMENT ARE USED TO SERVE YOUTH EACH YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 751627 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20068 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20068 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7441 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 705168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 740552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67594 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 522883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 544323 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54941 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 122044 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | ANN BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 974377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 470 |
| IRS990/PYOtherExpensesAmt | 0 | 305699 |
| IRS990/PYOtherRevenueAmt | 0 | 3743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608173 |
| IRS990/PYTotalExpensesAmt | 0 | 913872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 978590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40459 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283003 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4563398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7205 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24048 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 528602 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149511 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3703 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MYS HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MYS IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NOT INTEREST OR PENALTIES PAID DURING THE YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING 3,703. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING 3,703. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1131362 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE GOVERNING BODY AT A BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990/UponRequestInd | 0 | X |
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