Nonprofit · EIN 75-1839305
MAURICE BARNETT GERIATRIC WELLNESS CENTER INC
Tax-exempt · PLANO, TX 75075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $727,831 | $607,651 | $120,180 | $830,194 | $2,610 | $827,584 |
| December 31, 2024 | 990 | $705,342 | $709,413 | -$4,071 | $713,105 | $5,701 | $707,404 |
| December 31, 2023 | 990 | $1,101,232 | $777,983 | $323,249 | $714,381 | $2,906 | $711,475 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $653,252
- of which government grants
- $267,631
- Program service revenue
- $52,411
- Investment income
- $22,168
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,050
- Other salaries and wages
- $267,743
- Salaries, compensation and benefits (total)
- $399,560
- Professional fundraising fees
- $0
- Accounting fees
- $30,819
- Occupancy
- $96,263
- Travel
- $2,425
- Program services (functional)
- $524,560
- Management and general (functional)
- $54,919
- Fundraising (functional)
- $28,172
Balance sheet and other
- Total assets, start of year
- $713,105
- Total assets, end of year
- $830,194
- Total liabilities, end of year
- $2,610
- Net assets, end of year
- $827,584
- Net assets without donor restrictions
- $818,354
- Net assets with donor restrictions
- $9,230
- Gross receipts
- $727,831
- Employees
- 10
- Volunteers
- 60
- Year formed
- 1979
- 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 |
|---|---|---|---|---|
| Joy Hinkelman | Executive Director Key employee, Highest-paid employee | 40 | $0 | $104,050 |
| Hennie Garza | Board Member, Chair Trustee or director | 3 | $0 | $0 |
| Shannah Hayley | Board Member, Vice Chair Trustee or director | 3 | $0 | $0 |
| Melinda Marks | Board Member, Treasurer Trustee or director | 3 | $0 | $0 |
| Gayla Denniston | Board Member, Secretary Trustee or director | 3 | $0 | $0 |
| Lorie Blessing MD | Board Member Trustee or director | 3 | $0 | $0 |
| Joyce Logan | Board Member Trustee or director | 3 | $0 | $0 |
| Melinda Marks | Board Member Trustee or director | 3 | $0 | $0 |
| Ray McCormick | Board Member Trustee or director | 3 | $0 | $0 |
| Debbie Tull | Board Member Trustee or director | 3 | $0 | $0 |
| Aqua Umoren | Board Member Trustee or director | 3 | $0 | $0 |
| Kelly Vaughan | Board Member Trustee or director | 3 | $0 | $0 |
| Lori Leu | Emeritus Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Joy Hinkelman | Executive Director Key employee, Highest-paid employee | 40 | $0 | $93,275 |
| Christene Krupa Downs | Board Member, Chair Trustee or director | 3 | $0 | $0 |
| Hennie Garza | Board Member, Vice Chair Trustee or director | 3 | $0 | $0 |
| Melinda Marks | Board Member, Treasurer Trustee or director | 3 | $0 | $0 |
| Shannah Hayley | Board Member, Secretary Trustee or director | 3 | $0 | $0 |
| Lorie Blessing MD | Board Member Trustee or director | 3 | $0 | $0 |
| Gayla Denniston | Board Member Trustee or director | 3 | $0 | $0 |
| Breon Dennis | Board Member Trustee or director | 3 | $0 | $0 |
| Ellen Fan MD | Board Member Trustee or director | 3 | $0 | $0 |
| Julie Thornton Wilson | Board Member Trustee or director | 3 | $0 | $0 |
| Aqua Umoren | Board Member Trustee or director | 3 | $0 | $0 |
| Lori Leu | Board Member Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Joy Hinkelman | Executive Director Key employee, Highest-paid employee | 40 | $0 | $88,438 |
| Debbie Tull | Board Member, Chair Trustee or director | 3 | $0 | $0 |
| Christene Krupa Downs | Board Member, Vice Chair Trustee or director | 3 | $0 | $0 |
| Melinda Marks | Board Member, Treasurer Trustee or director | 3 | $0 | $0 |
| Shannah Hayley | Board Member, Secretary Trustee or director | 3 | $0 | $0 |
| Lorie Blessing MD | Board Member Trustee or director | 3 | $0 | $0 |
| Gayla Denniston | Board Member Trustee or director | 3 | $0 | $0 |
| Breon Dennis | Board Member Trustee or director | 3 | $0 | $0 |
| Ellen Fan MD | Board Member Trustee or director | 3 | $0 | $0 |
| Hennie Garza | Board Member Trustee or director | 3 | $0 | $0 |
| Nick Hinojosa | Board Member Trustee or director | 3 | $0 | $0 |
| Lori Leu | Board Member Trustee or director | 3 | $0 | $0 |
| Julie Thornton Wilson | Board Member Trustee or director | 3 | $0 | $0 |
| Aqua Umoren | Board Member Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 WEST 16TH STREET, PLANO, TX 75075-7006
- Principal officer (990 for 2025)
- Joy Hinkelman, 401 W 16th Street Ste 600, Plano, TX 75075
- Signed the 990
- Joy Hinkelman, principal officer
- Phone
- (972) 953-7669
- Website
- www.wellnesscenteronline.org
- Return prepared by
- Swalm & Associates PC
Mission
To provide elderly wellness care
Program accomplishments
- Health promotion services - Health assessments, lab studies, education and development with clients, and comprehensive programs to promote wellness. Counseling - Individuals, families, emotional and life/self-care education programs an support groups for the elderly and their caretakers. Provided 10,923 units of service to over 1,911 unduplicated clients.Expenses $524,560 · revenue $34,426
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
- 75-1839305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $830,194
- Income (IRS master file)
- $727,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $727,831 | $607,651 | $830,194 | XML |
| 990 | December 2024 | $705,342 | $709,413 | $713,105 | IRS |
| 990 | December 2023 | $1,101,232 | $777,983 | $714,381 | XML |
| 990 | December 2022 | $1,017,033 | $799,795 | $389,905 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-1839305).
Questions about MAURICE BARNETT GERIATRIC WELLNESS CENTER INC
- What is the EIN of MAURICE BARNETT GERIATRIC WELLNESS CENTER INC?
- The employer identification number (EIN) of MAURICE BARNETT GERIATRIC WELLNESS CENTER INC is 75-1839305.
- Is MAURICE BARNETT GERIATRIC WELLNESS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MAURICE BARNETT GERIATRIC WELLNESS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAURICE BARNETT GERIATRIC WELLNESS 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 MAURICE BARNETT GERIATRIC WELLNESS 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 MAURICE BARNETT GERIATRIC WELLNESS 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 MAURICE BARNETT GERIATRIC WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2025 names Joy Hinkelman.
- Who are the officers and directors of MAURICE BARNETT GERIATRIC WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does MAURICE BARNETT GERIATRIC WELLNESS CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $727,831, expenses of $607,651 and total assets of $830,194 at year end.
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