Nonprofit · EIN 86-2162344
INTERRWELLNESS RETREAT CENTER INC
Tax-exempt · CLEBURNE, TX 76031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $157,632 | $181,623 | -$23,991 | $1,953,524 | $0 | $1,953,524 |
| December 31, 2024 | 990 | $156,721 | $146,285 | $10,436 | $1,977,515 | $0 | $1,977,515 |
| December 31, 2023 | 990 | $1,219,655 | $274,182 | $945,473 | $1,967,079 | $0 | $1,967,079 |
| December 31, 2022 | 990 (amended) | $807,925 | $201,536 | $606,389 | $1,021,606 | $0 | $1,021,606 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,965
- Membership dues
- $2,265
- Program service revenue
- $81,667
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,000
- Salaries, compensation and benefits (total)
- $20,000
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $67,666
- Program services (functional)
- $175,779
- Management and general (functional)
- $3,809
Balance sheet and other
- Total assets, start of year
- $1,977,515
- Total assets, end of year
- $1,953,524
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,953,524
- Land, buildings and equipment
- $1,932,409
- Net assets without donor restrictions
- $1,953,524
- Gross receipts
- $157,632
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2021
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LUIS DULAC | PRESIDENT Trustee or director, Officer | 40 | $0 | $20,000 |
| DARLENE KARMY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CARLOS JAPAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YSIS ESPANA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PHILLIP GATES | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUIS DULAC | PRESIDENT Trustee or director, Officer | 40 | $23,000 |
| DARLENE KARMY | TREASURER Trustee or director, Officer | 1 | $0 |
| CARLOS JAPAS | DIRECTOR Trustee or director | 1 | $0 |
| YSIS ESPANA | SECRETARY Trustee or director, Officer | 1 | $0 |
| PHILLIP GATES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUIS DULAC | PRESIDENT Trustee or director, Officer | 40 | $22,000 |
| DARLENE KARMY | TREASURER Trustee or director, Officer | 1 | $0 |
| CARLOS JAPAS | DIRECTOR Trustee or director | 1 | $0 |
| YSIS ESPANA | SECRETARY Trustee or director, Officer | 1 | $0 |
| PHILLIP GATES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luis Dulac | President Trustee or director, Officer | 40 | $24,000 |
| Darlene Karmy | Treasurer Trustee or director, Officer | 1 | $0 |
| Carlos Japas | Director Trustee or director | 1 | $0 |
| Ysis Espana | Secretary Trustee or director, Officer | 1 | $0 |
| Philip Gates | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3701 COUNTY ROAD 316C, CLEBURNE, TX 76031-9016
- In care of
- % LUIS A DULAC
- Principal officer (990 for 2025)
- LUIS DULAC, 3701 CR 316C, CLEBURNE, TX 76031
- Signed the 990
- LUIS DULAC, REGISTERED AGENT
- Phone
- (817) 271-1798
- Website
- www.interrwellness.com
- Return prepared by
- NINA E BROWN CPA
Mission
The organizations purpose is to provide education on topics related to health and wellness, such as diabeltes, weight control and stress relief
Program accomplishments
- InterrWellness Retreat Center provides educational programs on health and wellness. Specifically, the organization provides education on topic related to health and wellness, such as diabetes, weight control, and stress relief. The organization opens their retreat center to up to hold educational courses for a single day event or a course for eight to ten days.Expenses $175,779
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2162344
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,953,524
- Income (IRS master file)
- $157,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $157,632 | $181,623 | $1,953,524 | IRS |
| 990 | December 2024 | $156,721 | $146,285 | $1,977,515 | XML |
| 990 | December 2023 | $1,219,655 | $274,182 | $1,967,079 | XML |
| 990 | December 2022 | $807,925 | $201,536 | $1,021,606 | XML |
| 990 | December 2021 | $538,572 | $123,355 | $415,217 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-2162344).
Questions about INTERRWELLNESS RETREAT CENTER INC
- What is the EIN of INTERRWELLNESS RETREAT CENTER INC?
- The employer identification number (EIN) of INTERRWELLNESS RETREAT CENTER INC is 86-2162344.
- Is INTERRWELLNESS RETREAT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to INTERRWELLNESS RETREAT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERRWELLNESS RETREAT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERRWELLNESS RETREAT CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERRWELLNESS RETREAT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of INTERRWELLNESS RETREAT CENTER INC?
- The 990 for the year ended December 31, 2025 names LUIS DULAC.
- Who are the officers and directors of INTERRWELLNESS RETREAT CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does INTERRWELLNESS RETREAT CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $157,632, expenses of $181,623 and total assets of $1,953,524 at year end.
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