Civic Intelligence

Helping Friends Foundation

EIN 52-2208726 • 501(c)3 • Sparks, MD

Profile

To provide financial assistance to employees of hunt valley holdings, llc, its subsidiaries and affiliates, and such employees' immediate family members, (i) whose homes and possessions have been severely damaged or destroyed as a result of natural disasters, (ii) who have suffered severe financial hardship as the result of significant injury, illness, or death, and/or (iii) who have suffered severe financial hardship as a result of domestic violence affecting such employee or his or her immediate family.

The Highlands 950 Ridgebrook RoadSparks, MD 21152

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$835,140

Down $36,429 (-4.2%) from 2023

Liabilities

Flat

$47,262

Flat from 2023

Net Assets

Down

$787,878

Down $36,429 (-4.4%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$224,708

Up $26,890 (+14%) from 2023

Expenses

Down

$261,137

Down $33,594 (-11%) from 2023

Net Income

Up

-$36,429

Up $60,484 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $405,959Liabilities 2011: $11,500Net Assets 2011: $394,4592011Assets 2012: $492,823Liabilities 2012: $11,500Net Assets 2012: $481,3232012Assets 2013: $527,103Liabilities 2013: $11,500Net Assets 2013: $515,6032013Assets 2014: $534,798Liabilities 2014: $7,500Net Assets 2014: $527,2982014Assets 2015: $583,393Liabilities 2015: $15,000Net Assets 2015: $568,3932015Assets 2016: $623,760Liabilities 2016: $10,000Net Assets 2016: $613,7602016Assets 2017: $1,007,025Liabilities 2017: $10,000Net Assets 2017: $997,0252017Assets 2018: $967,655Liabilities 2018: $10,000Net Assets 2018: $957,6552018Assets 2019: $968,267Liabilities 2019: $10,000Net Assets 2019: $958,2672019Assets 2020: $1,046,324Liabilities 2020: $10,100Net Assets 2020: $1,036,2242020Assets 2021: $1,012,122Liabilities 2021: $46,862Net Assets 2021: $965,2602021Assets 2022: $968,482Liabilities 2022: $47,262Net Assets 2022: $921,2202022Assets 2023: $871,569Liabilities 2023: $47,262Net Assets 2023: $824,3072023Assets 2024: $835,140Liabilities 2024: $47,262Net Assets 2024: $787,8782024

Highlighted filing

2024

Assets$835,140
Liabilities$47,262
Net Assets$787,878
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $340,770Expenses 2011: $267,376Net Income 2011: $73,3942011Revenue 2012: $370,482Expenses 2012: $283,618Net Income 2012: $86,8642012Revenue 2013: $465,393Expenses 2013: $431,113Net Income 2013: $34,2802013Revenue 2014: $273,302Expenses 2014: $261,607Net Income 2014: $11,6952014Revenue 2015: $293,343Expenses 2015: $252,248Net Income 2015: $41,0952015Revenue 2016: $280,089Expenses 2016: $234,722Net Income 2016: $45,3672016Revenue 2017: $675,371Expenses 2017: $292,106Net Income 2017: $383,2652017Revenue 2018: $256,608Expenses 2018: $295,978Net Income 2018: -$39,3702018Revenue 2019: $251,006Expenses 2019: $245,114Net Income 2019: $5,8922019Revenue 2020: $261,343Expenses 2020: $220,148Net Income 2020: $41,1952020Revenue 2021: $229,039Expenses 2021: $263,241Net Income 2021: -$34,2022021Revenue 2022: $208,041Expenses 2022: $252,081Net Income 2022: -$44,0402022Revenue 2023: $197,818Expenses 2023: $294,731Net Income 2023: -$96,9132023Revenue 2024: $224,708Expenses 2024: $261,137Net Income 2024: -$36,4292024

Highlighted filing

2024

Revenue$224,708
Expenses$261,137
Net Income-$36,429
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$835,140
Liabilities
$47,262
Net assets
$787,878
Revenue
$224,708
Expenses
$261,137
Net income
-$36,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.22$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.20$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.97$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.26$0.22$0.04
2019Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.25$0.25$0.01
2018Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.26$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.68$0.29$0.38
2016Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.28$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$0.58$0.02$0.57$0.29$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.53$0.01$0.53$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.47$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.37$0.28$0.09
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.39$0.34$0.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$259,458
Mission and Program Overview

Mission

To provide financial assistance to employees of hunt valley holdings, llc, its subsidiaries and affiliates, and such employees' immediate family members, (i) whose homes and possessions have been severely damaged or destroyed as a result of natural disasters, (ii) who have suffered severe financial hardship as the result of significant injury, illness, or death, and/or (iii) who have suffered severe financial hardship as a result of domestic violence affecting such employee or his or her immediate family.

Provide financial assistance to families and individuals whose homes and possessions were destroyed by natural disasters, and who experienced hardships from injury, illness, death

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$871,569$835,140▼ $36,429
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$871,569$835,140▼ $36,429
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,262$47,262→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,262$47,262→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,307$787,878▼ $36,429
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$824,307$787,878▼ $36,429
Total Liabilities and Net Assets / Fund Balance$871,569$835,140▼ $36,429
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Claire InfussiBoard Member
Kam McGavockBoard Member
Melanie HenryBoard Member
Michael EwingBoard Member
Mary-anne LubertineDirector
Kim MccartyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$224,626
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$0
All Other Contributions
$205,980
Change in Net Assets
$-36,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,708
Revenue Not Reported on Form 990
$34,750
Total Revenue per Audited Statements
$259,458
Total Revenue per Form 990
$224,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,173
Other Expenses$11,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$249,173--$249,173
Fees for Services Accounting-$11,451-$11,451
Other Expenses-$165-$165
Total Functional Expenses$249,173$11,964$0$261,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,887
Expenses per Audited Statements$261,137
Total Expenses per Form 990$261,137
Expenses Not Reported on Form 990$34,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,750
Fundraising Gross Income$34,750
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,854$43,854$27,030$16,824
Total Events$43,854$43,854$27,030$16,824
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Line 11A - Process Used to Review

“The Foundation engages its independent accounting firm KPMG to prepare the Form 990 for review by the Board. Prior to filing the return with the IRS, all board members receive a copy of the return.”

Form 990, Part VI, Line 19 - Documents Available to the Public

“The Foundation does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Friends Foundation
EIN
52-2208726
In Care Of
% KIMBERLY MCCARTY
Phone
4107731000
Address
THE HIGHLANDS 950 RIDGEBROOK ROAD, SPARKS, MD 21152

Signing Officer

Name
Kim McCarty
Title
Treasurer
Phone
4107731000
Signed
2025-06-13

Organization Details

Principal Officer
Mary-anne Lubertine
Formed
1999
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Kpmg Llp
Address
750 East Pratt Street 18th floor, Baltimore, MD 21202-3148
Preparer
Colleen Cavanaugh
Phone
4109498500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Reclassification of Fundraising Expense $34,750.”

Schedule D, Part XII, Line 2D

“Reclassification of fundraising expense $34,750.”

Raw XML AppendixShowing 400 of 440 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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IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO EMPLOYEES OF HUNT VALLEY HOLDINGS, LLC, ITS SUBSIDIARIES AND AFFILIATES, AND SUCH EMPLOYEES' IMMEDIATE FAMILY MEMBERS, (I) WHOSE HOMES AND POSSESSIONS HAVE BEEN SEVERELY DAMAGED OR DESTROYED AS A RESULT OF NATURAL DISASTERS, (II) WHO HAVE SUFFERED SEVERE FINANCIAL HARDSHIP AS THE RESULT OF SIGNIFICANT INJURY, ILLNESS, OR DEATH, AND/OR (III) WHO HAVE SUFFERED SEVERE FINANCIAL HARDSHIP AS A RESULT OF DOMESTIC VIOLENCE AFFECTING SUCH EMPLOYEE OR HIS OR HER IMMEDIATE FAMILY.
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IRS990/PrincipalOfficerNm0MARY-ANNE LUBERTINE
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207945
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99958
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120486
IRS990ScheduleA/TotalSupportAmt01120948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt034750
IRS990ScheduleD/ExpensesSubtotalAmt0261137
IRS990ScheduleD/OtherExpensesIncludedAmt034750
IRS990ScheduleD/OtherRevenueAmt034750
IRS990ScheduleD/RevenueNotReportedAmt034750
IRS990ScheduleD/RevenueSubtotalAmt0224708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reclassification of Fundraising Expense $34,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclassification of fundraising expense $34,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0261137
IRS990ScheduleD/TotalRevenuePerForm990Amt0224708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0249173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Monetary Assistance (See Part IV)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Financial assistance to individuals whose homes and possessions were severlY damaged or destroyed as a result of natural disasters; who suffered severe financial hardship as the result of significant injury, illness or death; or who suffered severe financial hardship as the result of domestic violence on such employee or his/her immediate family. Schedule I, Part I Procedures for Monitoring Use of Grants: Grant checks are made payable directly to the entity the applicant is indebted to in order to ensure that funds from the Foundation are used for their intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part III - Type of Grant or Assistance:
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation engages its independent accounting firm KPMG to prepare the Form 990 for review by the Board. Prior to filing the return with the IRS, all board members receive a copy of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation does not make its governing documents, conflict of interest policy or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11A - Process Used to Review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 - Documents Available to the Public
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IRS990/SignificantChangeInd0false
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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