Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-1687370 • 501(c)3 • Clearwater, FL
Profile
To help children and youth reach their full potential by providing for basic needs such as food, shelter, access to medical care and positive mentoring.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$149,314
Up $25,219 (+20%) from 2023
Liabilities
Up$44,037
Up $44,037 from 2023
Net Assets
Down$105,277
Down $18,818 (-15%) from 2023
Revenue
Down$93,151
Down $43,694 (-32%) from 2023
Expenses
Down$111,969
Down $3,941 (-3.4%) from 2023
Net Income
Down-$18,818
Down $39,753 (-190%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to help children and youth reach their full potential by providing for basic needs such as food, shelter, access to medical care and positive mentoring.
To help children and youth reach their full potential by providing for basic needs such as food, shelter, access to medical care and positive mentoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,095 | $137,530 | ▲ $13,435 |
| Rtn Earn Endowment Incm Other Fnds | $124,095 | $105,277 | ▼ $18,818 |
| Accounts Receivable | - | $11,784 | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $124,095 | $149,314 | ▲ $25,219 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $44,037 | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $44,037 | ▲ $44,037 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $124,095 | $105,277 | ▼ $18,818 |
| Total Liabilities and Net Assets / Fund Balance | $124,095 | $149,314 | ▲ $25,219 |
| Name | Title |
|---|---|
| Paul B Lokey | President |
| Terri A Aaron | Secretary / Tresasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $103,411 |
| Other Expenses | $8,558 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $101,350 | - | - | $101,350 |
| Fees for Services Accounting | - | $6,295 | - | $6,295 |
| Grants to Domestic Individuals | $2,061 | - | - | $2,061 |
| Office Expenses | - | $1,410 | - | $1,410 |
| Information Technology | - | $853 | - | $853 |
| Total Functional Expenses | $103,411 | $8,558 | $0 | $111,969 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Skycrest Community Church | Clearwater, FL | 501(c)(3) | Support Their Community Partnership Program | $27,500 |
| Family First | Tampa, FL | 501(c)(3) | Support the All Pro Dads and Imom Programs | $15,000 |
| Empath Health | Clearwater, FL | 501(c)(3) | Support hospice care, specialized programs, and integrative medicine for patients and families in Pinellas County | $10,000 |
| Homeless Empowerment Program | Clearwater, FL | 501(c)(3) | Support the Homeless Shelter Programs | $10,000 |
| Wheelchairs 4 Kids | Tarpon Springs, FL | 501(c)(3) | To Provide Wheelchairs and Medical Equipment to Children | $8,000 |
| Folds of Honor Foundation | Owasso, OK | 501(c)(3) | Support children education of disabled military men and women | $7,500 |
| Cornerstone Ministries | Tampa, FL | 501(c)(3) | Youth ministry | $5,500 |
| A Kids Place of Tampa Bay | Tampa, FL | 501(c)(3) | Support Children in Foster Care | $5,000 |
| Salvation Army | Clearwater, FL | 501(c)(3) | Support helping people in our community with the basics of living: food, rent and utilities | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $85,564 |
| Fundraising Gross Income | $35,198 |
| Gaming Gross Income | $8,870 |
| Gaming Direct Expenses | $5,443 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $125,288 | $35,198 | $38,544 | $-3,346 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $125,288 | $35,198 | $85,564 | $-50,366 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Paul B. Lokey and Terri A. Aaron - Business relationship”
“The Organization does not have committees.”
“The Form 990 is prepared by the organization and it is reviewed by an independent accounting firm. A copy is made available to all board members before filing.”
“The Conflict of Interest document is signed each year. IF A CONFLICT ARISES, THE PERSON SHALL ABSTAIN FROM VOTING ON OR IN ANY OTHER WAY PARTICIPATING IN THE DECISION ON THE MATTER. ALL SUCH ABSTENTIONS SHALL BE RECORDED IN THE MINUTES OF THE BOARD MEETINGS.”
“The organization makes the Governing documents and conflict of interest policy available upon request. The financial statements are not required to be disclosed.”
“The organization does not compensate any employee, so form 990, part vi, lines 15a & 15b are checked "no" in accordance with irs instructions”
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/EOYAmt | 0 | 44037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP CHILDREN AND YOUTH REACH THEIR FULL POTENTIAL BY PROVIDING FOR BASIC NEEDS SUCH AS FOOD, SHELTER, ACCESS TO MEDICAL CARE AND POSITIVE MENTORING. |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL B LOKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277898100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27758 US HIGHWAY 19 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 337614901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90090 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103411 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8558 |
| IRS990/CYOtherRevenueAmt | 0 | -46939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 111969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Lokey Charities, Inc. provides grants to other organizations to further its mission to help children and youth reach their full potential by providing food, shelter, basic medical needs and positive mentoring. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6295 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul B Lokey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terri A Aaron |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary / Tresasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 90090 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35198 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 5443 |
| IRS990/GamingGrossIncomeAmt | 0 | 8870 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 93411 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2061 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2061 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 184158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 853 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO HELP CHILDREN AND YOUTH REACH THEIR FULL POTENTIAL BY PROVIDING FOR BASIC NEEDS SUCH AS FOOD, SHELTER, ACCESS TO MEDICAL CARE AND POSITIVE MENTORING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105277 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50366 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50366 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3427 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3427 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1410 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Paul B Lokey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMELESS EMPOWERMENT PROGRAM CONTRIBUTIONS SERVE FAMILIES THAT FIND THEMSELVES HOMELESS TO GET SHELTER, MEALS AND BASIC NEEDS TO HELP ON THE ROAD TO BEING SELF SUFFICIENT AS A FAMILY UNIT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108901 |
| IRS990/PYOtherExpensesAmt | 0 | 7009 |
| IRS990/PYOtherRevenueAmt | 0 | 17825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20935 |
| IRS990/PYTotalExpensesAmt | 0 | 115910 |
| IRS990/PYTotalRevenueAmt | 0 | 136845 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 124095 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 105277 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 62000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 62000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 202900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 27800.0, COLUMN B - 58049.0, COLUMN C - 50722.0, COLUMN D - 69430.0, COLUMN E - 35198.0, COLUMN F - 241199.0; DESCRIPTION - GAMING REVENUE, COLUMN A - 5508.0, COLUMN B - 5550.0, COLUMN C - 11095.0, COLUMN D - 11981.0, COLUMN E - 8870.0, COLUMN F - 43004.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 573920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44068 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81411 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61817 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63599 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33308 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 284203 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.43236 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.43299 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 371020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 62000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 62000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 202900 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 573920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 200431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 858123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 90090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 90090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 85564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 125288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 125288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -50366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19755 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 27500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Youth ministry |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT THEIR COMMUNITY PARTNERSHIP PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT THE ALL PRO DADS AND IMOM PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT THE HOMELESS SHELTER PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT CHILDREN IN FOSTER CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO PROVIDE WHEELCHAIRS AND MEDICAL EQUIPMENT TO CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Support children education of disabled military men and women |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Support helping people in our community with the basics of living: food, rent and utilities |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Support hospice care, specialized programs, and integrative medicine for patients and families in Pinellas County |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Cornerstone Ministries |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Skycrest Community Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Family First |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Homeless Empowerment Program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | A Kids Place of Tampa Bay |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Wheelchairs 4 Kids |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Folds of Honor Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Salvation Army |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Empath Health |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 412173451 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 590818928 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 593043408 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 592729694 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 262757636 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 451308941 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 753240683 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 580660607 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 592252045 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 17244 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 125 N Belcher Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 5509 West Gray St Ste 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1120 Betty Lane |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 600 S Magnolia Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1200 S Pinellas Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 5800 Patriot Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1625 N Belcher Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 5771 Roosevelt Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | Ste 125 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | PO Box 8070 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tampa |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Clearwater |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Clearwater |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Tampa |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Tarpon Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Owasso |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Clearwater |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Clearwater |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33682 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33765 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33609 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33765 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 336060000 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 34689 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 74055 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 33758 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 33760 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | LOKEY CHARITIES ONLY PROVIDES GRANT TO ORGANIZATIONS IF ITS SOLICITATION STATUS IS IN GOOD STANDING WITH THE STATE OF FLORIDA. THE ORGANIZATION ALSO ANALYSIS THE PROGRAM VERSES MANAGEMENT EXPENSE RATIO WHEN CONSIDERING A POTENTIAL GRANTEE ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 9 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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