Civic Intelligence

The Cat Spring Retreat Inc

EIN 74-2992918 • 501(c)3 • Cat Spring, TX

Profile

To provide an environment to encounter god and strengthen relationships with jesus christ, family and church.

14852 Hall RdCat Spring, TX 78933

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$5,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,019,219

Up $188,995 (+23%) from 2023

Liabilities

Down

$502,660

Down $17,212 (-3.3%) from 2023

Net Assets

Up

$516,559

Up $206,207 (+66%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$792,265

Up $90,321 (+13%) from 2023

Expenses

Up

$586,058

Up $57,625 (+11%) from 2023

Net Income

Up

$206,207

Up $32,696 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $625,136Liabilities 2010: $641,585Net Assets 2010: -$16,4492010Assets 2011: $610,620Liabilities 2011: $629,393Net Assets 2011: -$18,7732011Assets 2012: $622,257Liabilities 2012: $618,093Net Assets 2012: $4,1642012Assets 2013: $638,569Liabilities 2013: $606,082Net Assets 2013: $32,4872013Assets 2014: $610,821Liabilities 2014: $593,317Net Assets 2014: $17,5042014Assets 2015: $628,967Liabilities 2015: $579,748Net Assets 2015: $49,2192015Assets 2016: $642,531Liabilities 2016: $565,328Net Assets 2016: $77,2032016Assets 2017: $656,096Liabilities 2017: $550,001Net Assets 2017: $106,0952017Assets 2019: $613,814Liabilities 2019: $550,000Net Assets 2019: $63,8142019Assets 2020: $615,153Liabilities 2020: $550,000Net Assets 2020: $65,1532020Assets 2021: $615,168Liabilities 2021: $555,367Net Assets 2021: $59,8012021Assets 2022: $680,291Liabilities 2022: $543,450Net Assets 2022: $136,8412022Assets 2023: $830,224Liabilities 2023: $519,872Net Assets 2023: $310,3522023Assets 2024: $1,019,219Liabilities 2024: $502,660Net Assets 2024: $516,5592024

Highlighted filing

2024

Assets$1,019,219
Liabilities$502,660
Net Assets$516,559
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $251,4322010Expenses 2011: $239,5592011Expenses 2012: $235,4242012Revenue 2013: $389,915Expenses 2013: $361,592Net Income 2013: $28,3232013Revenue 2014: $425,019Expenses 2014: $440,002Net Income 2014: -$14,9832014Revenue 2015: $387,491Expenses 2015: $355,776Net Income 2015: $31,7152015Revenue 2016: $402,155Expenses 2016: $374,171Net Income 2016: $27,9842016Revenue 2017: $444,053Expenses 2017: $415,161Net Income 2017: $28,8922017Revenue 2019: $526,137Expenses 2019: $556,269Net Income 2019: -$30,1322019Revenue 2020: $455,522Expenses 2020: $454,183Net Income 2020: $1,3392020Revenue 2021: $508,550Expenses 2021: $378,116Net Income 2021: $130,4342021Revenue 2022: $635,727Expenses 2022: $558,687Net Income 2022: $77,0402022Revenue 2023: $701,944Expenses 2023: $528,433Net Income 2023: $173,5112023Revenue 2024: $792,265Expenses 2024: $586,058Net Income 2024: $206,2072024

Highlighted filing

2024

Revenue$792,265
Expenses$586,058
Net Income$206,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,219
Liabilities
$502,660
Net assets
$516,559
Revenue
$792,265
Expenses
$586,058
Net income
$206,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$0.79$0.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.52$0.31$0.70$0.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.54$0.14$0.64$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.56$0.06$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$0.46$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.55$0.06$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.55$0.11$0.44$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.57$0.08$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.59$0.02$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$0.39$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.63$0.02$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.64$0.02$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$792,265
Mission and Program Overview

Mission

To provide an environment to encounter god and strengthen relationships with jesus christ, family and church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,858$650,747▲ $37,889
Cash and Non-Interest-Bearing Accounts$217,366$368,472▲ $151,106
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$830,224$1,019,219▲ $188,995
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,860$497,800▼ $18,060
Accounts Payable and Accrued Expenses$4,012$4,860▲ $848
Total Liabilities$519,872$502,660▼ $17,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,352$516,559▲ $206,207
Total Net Assets Fund Balance$310,352$516,559▲ $206,207
Total Liabilities and Net Assets / Fund Balance$830,224$1,019,219▲ $188,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,041$343,730$918,771
Land$52,500-$52,500
Equipment$23,206$9,901$33,107
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen TaylorExecutive DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Curt S TaylorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,265
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$206,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,058
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,681--$46,681
Other Expenses$41,867--$41,867
Insurance$40,746--$40,746
Office Expenses$29,642--$29,642
Depreciation Depletion$28,297--$28,297
Interest$17,940--$17,940
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Fees for Services Legal$3,501--$3,501
Total Functional Expenses$586,058$0$0$586,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cat Spring Retreat Inc
EIN
74-2992918
Phone
9799923825
Address
14852 HALL RD, CAT SPRING, TX 78933

Signing Officer

Name
Mary Ellen Taylor
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Ubernosky Baker & Associates Pllc
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
J Coalter Baker
Phone
7139350071
Raw XML Appendix328 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04860
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ENVIRONMENT TO ENCOUNTER GOD AND STRENGTHEN RELATIONSHIPS WITH JESUS CHRIST, FAMILY AND CHURCH.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046681
IRS990/AllOtherExpensesGrp/TotalAmt046681
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ELLEN TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum09799923825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014852 HALL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAT SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0789335157
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217366
IRS990/CashNonInterestBearingGrp/EOYAmt0368472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0581058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0792265
IRS990/CYRevenuesLessExpensesAmt0206207
IRS990/CYSalariesCompEmpBnftPaidAmt05000
IRS990/CYTotalExpensesAmt0586058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0792265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028297
IRS990/DepreciationDepletionGrp/TotalAmt028297
IRS990/Desc0CAMP FOR CHILDREN BETWEEN THE AGES OF 8 AND 12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0542572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03501
IRS990/FeesForServicesLegalGrp/TotalAmt03501
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ELLEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT S TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0792265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040746
IRS990/InsuranceGrp/TotalAmt040746
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt017940
IRS990/InterestGrp/TotalAmt017940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650747
IRS990/LandBldgEquipCostOrOtherBssAmt01004378
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT TO ENCOUNTER GOD AND STRENGTHEN RELATIONSHIPS WITH JESUS CHRIST, FAMILY AND CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0515860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0497800
IRS990/NetAssetsOrFundBalancesBOYAmt0310352
IRS990/NetAssetsOrFundBalancesEOYAmt0516559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029642
IRS990/OfficeExpensesGrp/TotalAmt029642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STAFF
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0200022
IRS990/OtherExpensesGrp/ProgramServicesAmt1109666
IRS990/OtherExpensesGrp/ProgramServicesAmt262696
IRS990/OtherExpensesGrp/ProgramServicesAmt341867
IRS990/OtherExpensesGrp/TotalAmt0200022
IRS990/OtherExpensesGrp/TotalAmt1109666
IRS990/OtherExpensesGrp/TotalAmt262696
IRS990/OtherExpensesGrp/TotalAmt341867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122363
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREAT SESSIONS FOR ADULTS AND CHILDREN OF ALL AGES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528433
IRS990/PYProgramServiceRevenueAmt0701944
IRS990/PYRevenuesLessExpensesAmt0173511
IRS990/PYTotalExpensesAmt0528433
IRS990/PYTotalRevenueAmt0701944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918771
IRS990ScheduleD/EquipmentGrp/BookValueAmt023206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033107
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830224
IRS990/TotalAssetsEOYAmt01019219
IRS990/TotalAssetsGrp/BOYAmt0830224
IRS990/TotalAssetsGrp/EOYAmt01019219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519872
IRS990/TotalLiabilitiesEOYAmt0502660
IRS990/TotalLiabilitiesGrp/BOYAmt0519872
IRS990/TotalLiabilitiesGrp/EOYAmt0502660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516559
IRS990/TotalProgramServiceExpensesAmt0586058
IRS990/TotalProgramServiceRevenueAmt0792265
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019219
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014852 HALL RD
IRS990/USAddress/CityNm0CAT SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078933
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAT SPRING RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0742992918
ReturnHeader/Filer/PhoneNum09799923825
ReturnHeader/Filer/USAddress/AddressLine1Txt014852 HALL RD
ReturnHeader/Filer/USAddress/CityNm0CAT SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854057447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ubernosky Baker & Associates Pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Gessner Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J COALTER BAKER
ReturnHeader/ReturnTs02025-11-13T12:18:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.