Civic Intelligence

Interrwellness Retreat Center Inc.

EIN 86-2162344 • 501(c)3 • Cleburne, TX

Pub. 78 Eligible

Profile

The organizations purpose is to provide education on topics related to health and wellness, such as diabetes, weight control, and stress relief.

3701 Cr 316CCleburne, TX 76031

not applicable at this time.

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

44th percentile

$23,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,977,515

Up $10,436 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,977,515

Up $10,436 (+0.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Down

$156,721

Down $1,062,934 (-87%) from 2023

Expenses

Down

$146,285

Down $127,897 (-47%) from 2023

Net Income

Down

$10,436

Down $935,037 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $415,217Liabilities 2021: $0Net Assets 2021: $415,2172021Assets 2022: $946,533Liabilities 2022: $0Net Assets 2022: $946,5332022Assets 2023: $1,967,079Liabilities 2023: $0Net Assets 2023: $1,967,0792023Assets 2024: $1,977,515Liabilities 2024: $0Net Assets 2024: $1,977,5152024

Highlighted filing

2024

Assets$1,977,515
Liabilities$0
Net Assets$1,977,515
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $538,572Expenses 2021: $123,355Net Income 2021: $415,2172021Revenue 2022: $807,925Expenses 2022: $276,609Net Income 2022: $531,3162022Revenue 2023: $1,219,655Expenses 2023: $274,182Net Income 2023: $945,4732023Revenue 2024: $156,721Expenses 2024: $146,285Net Income 2024: $10,4362024

Highlighted filing

2024

Revenue$156,721
Expenses$146,285
Net Income$10,436
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,977,515
Liabilities
$0
Net assets
$1,977,515
Revenue
$156,721
Expenses
$146,285
Net income
$10,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.16$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.22$0.27$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.81$0.28$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.54$0.12$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.0
Gross Receipts
$156,721
Mission and Program Overview

Mission

The organizations purpose is to provide education on topics related to health and wellness, such as diabetes, weight control, and stress relief.

The organizations purpose is to provide education on topics related to health and wellness, such as diabeltes, weight control and stress relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,932,409$1,932,409→ $0
Cash and Non-Interest-Bearing Accounts$27,056$15,157▼ $11,899
Savings and Temporary Cash Investments$7,614$114▼ $7,500
Total Assets$1,967,079$1,977,515▲ $10,436
Other Assets Total-$29,835-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,079$1,977,515▲ $10,436
Total Net Assets Fund Balance$1,967,079$1,977,515▲ $10,436
Total Liabilities and Net Assets / Fund Balance$1,967,079$1,977,515▲ $10,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,768-$1,327,768
Land$552,459-$552,459
Equipment$52,182-$52,182
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis DulacPresidentFT$23,000$23,000

Board Members and Trustees

NameTitle
Carlos JapasDirector
Phillip GatesDirector
Ysis EspanaSecretary
Darlene KarmyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,106
Program Service Revenue
$62,607
Investment Income
$8
Other Revenue
$0
All Other Contributions
$94,106
Change in Net Assets
$10,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,285
Salaries, Compensation, and Employee Benefits$23,000
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,724--$35,724
Current Officers, Directors, Trustees, and Key Employees$23,000--$23,000
Grants to Domestic Orgs$6,000--$6,000
Advertising$4,571--$4,571
Other Expenses$2,960--$2,960
Office Expenses-$1,106-$1,106
Travel-$842-$842
Fees for Services Accounting-$750-$750
Total Functional Expenses$143,587$2,698$0$146,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Voz Del ConsoladorKaty, TX501 c3Support Christian Ministries$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings”

Form 990, Part VI, Section C, Line 19

“The orginization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the following methods to establish compensation packages to its employees. Approval by the board of directors”

Filing and Contact Details

Filer

Filer Name
Interrwellness Retreat Center Inc
EIN
86-2162344
In Care Of
% Luis A Dulac
Phone
8172711798
Address
3701 CR 316C, Cleburne, TX 76031

Signing Officer

Name
Luis Dulac
Title
Registered Agent
Phone
8172711798
Signed
2025-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Dulac
Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Nina E Brown CPA
Address
709 FALLS CREEK COURT, BURLESON, TX 76028
Preparer
Nina E Brown
Phone
8173121568
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01967079
IRS990/TotalAssetsEOYAmt01977515
IRS990/TotalAssetsGrp/BOYAmt01967079
IRS990/TotalAssetsGrp/EOYAmt01977515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01967079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01977515
IRS990/TotalProgramServiceExpensesAmt0143587
IRS990/TotalProgramServiceRevenueAmt062607
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156721
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01967079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01977515
IRS990/TravelGrp/ManagementAndGeneralAmt0842
IRS990/TravelGrp/TotalAmt0842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 CR 316C
IRS990/USAddress/CityNm0CLEBURNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.interrwellness.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS DULAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172711798
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERRWELLNESS RETREAT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0862162344
ReturnHeader/Filer/InCareOfNm0% Luis A Dulac
ReturnHeader/Filer/PhoneNum08172711798
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 CR 316C
ReturnHeader/Filer/USAddress/CityNm0Cleburne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264029237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NINA E BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 FALLS CREEK COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08173121568
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINA E BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-16T05:26:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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