Civic Intelligence

Health-E-Gamer Foundation

EIN 85-0533770 • 501(c)3 • Upper Marlboro, MD

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

Purpose is to provide education and awareness in the sports, esports and health space with a wellness lens.

15610 Bibury AlleyUpper Marlboro, MD 20774

health-e-gamer.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$307

Down $16,019 (-98%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$307

Down $16,019 (-98%) from 2022

Operations

Revenue

Down

$0

Down $2,831 (-100%) from 2022

Expenses

Up

$16,019

Up $9,471 (+145%) from 2022

Net Income

Down

-$16,019

Down $12,302 (-331%) from 2022

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2022: $16,326Net Assets 2022: $16,3262022Assets 2023: $307Net Assets 2023: $3072023

Highlighted filing

2023

Assets$307
Liabilities-
Net Assets$307
Open 2023 Filing

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2022: $2,831Expenses 2022: $6,548Net Income 2022: -$3,7172022Revenue 2023: $0Expenses 2023: $16,019Net Income 2023: -$16,0192023

Highlighted filing

2023

Revenue$0
Expenses$16,019
Net Income-$16,019
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307
Liabilities
-
Net assets
$307
Revenue
$0
Expenses
$16,019
Net income
-$16,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$16.0$16.0
2022Detailed filing. Detailed filing data is available for this year.$16.3$16.3$2.83$6.55$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Purpose is to provide education and awareness in the sports, esports and health space with a wellness lens.

Program Services

DescriptionGrantsExpenses
Provided educational and entertainment events with seminars, classes, workshops, virtual & in-person motivational speakers on topics of health and wellness, personal development, esports,healthy digital lifestyles curriculum and esports curriculum geared toward educators; servicing 35 incarcerated youth & 75 adults$0$6,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Melita N MooreExecutive Director-$0--
Yanick WilsonSecretary-$0--
Erin BaileyBoard Member-$0--
Connie LuongTreasurer-$0--
Nicole GuerreroBoard Member-$0--
Carlos BustamanteBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Health-e-Gamer Foundation Inc
EIN
85-0533770
Phone
6143238853
Address
15610 Bibury Alley, Upper Marlboro, MD 20774

Signing Officer

Name
Melita N Moore
Title
Executive Director
Phone
6143238853
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ascend Accounting & Business Solutions
Address
21155 Whitfield Pl Ste 201, Sterling, VA 20165
Preparer
Jamie Johnson
Phone
5712364225
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 295.”

Form 990EZ, Part I, Line 16

“Travel 7780.”

Form 990EZ, Part I, Line 16

“Program event supplies 6029.”

Form 990EZ, Part I, Line 16

“Merchant fees”

Form 990EZ, Part I, Line 16

“Business licenses & permits 150.”

Form 990EZ, Part I, Line 16

“Loss on foreign exchange 14.”

Form 990EZ, Part I, Line 16

“Charitable contribution 500.”

Raw XML Appendix178 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.

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