Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 59-2058176 • 501(c)3 • Saint Petersburg, FL
Profile
Social service agency serving abused neglected and abandoned children. We maintain 3 therapeutic group homes and 25 foster homes. The care of and services provided to these children is the sole purpose of Carlto
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,572,066
Up $796,730 (+45%) from 2023
Liabilities
Up$1,392,781
Up $1,031,070 (+285%) from 2023
Net Assets
Down$1,179,285
Down $234,340 (-17%) from 2023
Revenue
Up$4,313,269
Up $315,133 (+7.9%) from 2023
Expenses
Up$4,549,358
Up $733,149 (+19%) from 2023
Net Income
Down-$236,089
Down $418,016 (-230%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community-based human services agency dedicated to providing comprehensive array of behavior/mental health/child welfare services through specialized therapeutic modalities to children and families.
Non profit agency serving abused and neglected youth operating 3 therapeutic group homes and supported foster care component
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $145,964 | $929,927 | ▲ $783,963 |
| Land, Buildings, and Equipment, Net | $599,345 | $623,512 | ▲ $24,167 |
| Savings and Temporary Cash Investments | $618,859 | $585,313 | ▼ $33,546 |
| Accounts Receivable | $411,168 | $433,314 | ▲ $22,146 |
| Total Assets | $1,775,336 | $2,572,066 | ▲ $796,730 |
| Liabilities | |||
| Deferred Revenue | - | $1,086,023 | - |
| Accounts Payable and Accrued Expenses | $188,369 | $154,916 | ▼ $33,453 |
| Mortgage Notes Payable Secured by Investment Property | $173,342 | $151,842 | ▼ $21,500 |
| Total Liabilities | $361,711 | $1,392,781 | ▲ $1,031,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,413,625 | $1,179,285 | ▼ $234,340 |
| Total Net Assets Fund Balance | $1,413,625 | $1,179,285 | ▼ $234,340 |
| Total Liabilities and Net Assets / Fund Balance | $1,775,336 | $2,572,066 | ▲ $796,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $259,228 | $1,302,527 | $223,603 |
| Land | $165,870 | - | - |
| Equipment | $198,414 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Buxbaum | Executive Director | FT | $130,000 | $130,000 |
| Name | Title |
|---|---|
| William Overton | Board President |
| Elizabeth Walker | Board Member |
| Katie Gatchell | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,401,302 |
| Other Expenses | $1,148,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,518,082 | - | - | $2,518,082 |
| Other Employee Benefits | $269,200 | $26,481 | - | $295,681 |
| Other Expenses | $270,330 | $2,296 | - | $270,330 |
| Pension Plan Contributions | $239,681 | $25,692 | - | $265,373 |
| Fees for Services Legal | $169,682 | $18,854 | - | $188,536 |
| Payroll Taxes | $176,340 | $10,363 | - | $186,703 |
| Insurance | $141,171 | $15,686 | - | $156,857 |
| Occupancy | $135,493 | $15,055 | - | $150,548 |
| Current Officers, Directors, Trustees, and Key Employees | - | $135,463 | - | $135,463 |
| Depreciation Depletion | $96,344 | $10,705 | - | $107,049 |
| Travel | $50,193 | $5,577 | - | $55,770 |
| Office Expenses | $49,093 | $5,455 | - | $54,548 |
| Conferences and Meetings | $21,013 | $2,335 | - | $23,348 |
| Fees for Services Accounting | $8,549 | $950 | - | $9,499 |
| Interest | $2,676 | $297 | - | $2,973 |
| Advertising | $77 | $9 | - | $86 |
| Total Functional Expenses | $4,263,585 | $285,773 | $0 | $4,549,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During a meeting notes are taken. Board meeting minutes are typed”
“and distributed to members for approval at the next meeting.”
“During a meeting notes are taken. Board meeting minutes are typed”
“and distributed to members for approval at the next meeting.”
“Form 990 is review by the Executive Director and members of”
“the Board of Directors before submission.”
“Carlton Manor has devolped procedures that facilitate disclosure of”
“information to prevent, manage potential & apparent conflicts of interest.”
“Carlton Manor Inc. does make all the covered documents avaialble”
“to the public. The information is available through our IRS FEIN and web.”
“Carlton Manor didn't changed accounting method. Incorrectly filled in.”
“Expenses: $1008460.00 including grants of: $0.00 Revenue: $947893.00”
“Child Caring Agency - At Risk Home - Girls Group Home CM2”
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 | 188369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 411168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Non profit agency serving abused and neglected youth operating 3 therapeutic group homes and supported foster care component |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86 |
| IRS990/AllOtherContributionsAmt | 0 | 27634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Carlton Manor Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7273433662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 Westwood Ter N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 929927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21013 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4201319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26150 |
| IRS990/CYOtherExpensesAmt | 0 | 1148056 |
| IRS990/CYOtherRevenueAmt | 0 | 85800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -236089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3401302 |
| IRS990/CYTotalExpensesAmt | 0 | 4549358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4313269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1086023 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107049 |
| IRS990/Desc | 0 | Child Placing Agency - Foster Home Management Agency (TFC) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1257542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9499 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18854 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 169682 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 188536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL BUXBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE GATCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SecretaryTreasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4173685 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4313269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156857 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/InterestGrp/TotalAmt | 0 | 2973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1302527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 599345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 623512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1926039 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85800 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 85800 |
| IRS990/MissionDesc | 0 | Community-based human services agency dedicated to providing comprehensive array of behavior/mental health/child welfare services through specialized therapeutic modalities to children and families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 173342 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151842 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1413625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1179285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1413625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1179285 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 295681 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscription, misc |
| IRS990/OtherExpensesGrp/Desc | 2 | Event,gift,membership |
| IRS990/OtherExpensesGrp/Desc | 3 | Kids expences,food,cloth, |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 270330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270330 |
| IRS990/OtherRevenueTotalAmt | 0 | 85800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2518082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2518082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186703 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 239681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 265373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL BUXBAUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Child Caring Agency - At Risk Home - Enhanced Care Program For Boys CM1 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1080847 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1121225 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Child Caring Agency - At Risk Home - Enhanced Care Program For Boys CM3 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1038158 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1060757 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Child Caring Agency - At Risk Home - Girls Group Home CM2 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1008460 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 947893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3942020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26493 |
| IRS990/PYOtherExpensesAmt | 0 | 859436 |
| IRS990/PYOtherRevenueAmt | 0 | 29623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2956773 |
| IRS990/PYTotalExpensesAmt | 0 | 3816209 |
| IRS990/PYTotalRevenueAmt | 0 | 3998136 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1175937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 618859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 585313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4313270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3998136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3115610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3655083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3548562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18630661 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18630661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4313270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3998136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3115610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3655083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3548562 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18630661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4313270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3998136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3115610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3655083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3548562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18630661 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 259228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1302527 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1338152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223603 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 198414 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 198414 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165870 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 165870 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 623512 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During a meeting notes are taken. Board meeting minutes are typed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | and distributed to members for approval at the next meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | During a meeting notes are taken. Board meeting minutes are typed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | and distributed to members for approval at the next meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is review by the Executive Director and members of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | the Board of Directors before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Carlton Manor has devolped procedures that facilitate disclosure of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | information to prevent, manage potential & apparent conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Carlton Manor Inc. does make all the covered documents avaialble |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | to the public. The information is available through our IRS FEIN and web. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Carlton Manor didn't changed accounting method. Incorrectly filled in. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Expenses: $1008460.00 including grants of: $0.00 Revenue: $947893.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Child Caring Agency - At Risk Home - Girls Group Home CM2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part III Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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 | 1775336 |
| IRS990/TotalAssetsEOYAmt | 0 | 2572066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1775336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2572066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4201319 |
| IRS990/TotalEmployeeCnt | 0 | 130 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285773 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4263585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4549358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 361711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1392781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 361711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1392781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1413625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179285 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1008460 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 947893 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4385007 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4313269 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1775336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2572066 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5577 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50193 |
| IRS990/TravelGrp/TotalAmt | 0 | 55770 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 Westwood Terrace North |
| IRS990/USAddress/CityNm | 0 | Saint Petersburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.carltonmanor.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL BUXBAUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273433662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Carlton Manor Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARL |
| ReturnHeader/Filer/EIN | 0 | 592058176 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Paul Buxbaum |
| ReturnHeader/Filer/PhoneNum | 0 | 7273433662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 Westwood Terrace N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Petersburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33710 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2025-05-20T08:22:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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