Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Second Helpings
990EZ • Fiscal year 2022 • EIN 82-2433540
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$28,360
Down $12,163 (-30%) from 2021
Net Assets
Down$27,758
Down $12,765 (-32%) from 2021
Liabilities
$602
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$60,355
Up $10,728 (+22%) from 2021
Expenses
Down$74,492
Down $18,705 (-20%) from 2021
Net Income
Up-$14,137
Up $29,433 (+68%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $71,389
Mission and Program Overview
Mission
Vocational rehabilitation for female ex-inmates as they transition out of Kailua Community Correctional Center.
Vocational rehabilitation for female ex-inmates as they transition out of incarceration.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MENTORING FEMALE INMATES FOR VOCATIONAL REHABILITATION. | - | $71,555 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY WILLIAMS | President | FT | $0 | - | - |
| HARVEY WILLIAMS | Vice Preside | FT | $0 | - | - |
| JACKIE BARNEY | Secretary/ T | PT | $0 | - | - |
| KELA PULAWA | Director | PT | $0 | - | - |
| MARY SCOTT LAU | Director | PT | $0 | - | - |
| JOHN RICHARDS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Second Helpings
- EIN
- 82-2433540
- Phone
- 4432237792
- Address
- 497 KAILUA ROAD 2105, KAILUA, HI 96734
Signing Officer
- Name
- Cathy Williams
- Title
- President
- Phone
- 4432237792
- Signed
- 2023-09-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ea Buck Accounting and Tax Service
- Address
- 55 MERCHANT ST STE 2100, HONOLULU, HI 96813-4336
- Preparer
- Kevin K Nitta
- Phone
- 8085452211
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,265 meetings 72 insurance 650 automobile expense 7,026 bank charges 72 cleaning 2,436 general excise tax 1,166 licenses & permits 2,051 supplies 12,593 uniforms 1,421 telephone 635 donations 260 non-investment depreciation 6,513 total 37,160”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -2,153”
Form 990-ez, Part II, Line 24
“Food truck 0 35,460 less accumulated depreciation 0 15,197 food truck equipment 0 636 less accumulated depreciation 0 155 brother printer 0 482 less accumulated depreciation 0 144 apple laptop 0 1,250 less accumulated depreciation 0 375 snow cone machine 0 1,535 less accumulated depreciation 0 373 square cash register 0 1,071 less accumulated depreciation 0 321 food truck equipment 0 626 less accumulated depreciation 0 152 computer 0 620 less accumulated depreciation 0 620 website development costs 0 3,711 less accumulated depreciation 0 3,711 security deposits 0 2,240 total 0 26,583”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 602”
Form 990-ez, Part III
“Vocational rehabilitation for female ex-inmates as they transition out of incarceration.”
Raw XML Appendix154 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHY WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4432237792 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 497 KAILUA ROAD APT 2105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5274 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1777 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41201 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11034 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14137 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28360 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19154 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71389 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30188 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5274 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27758 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HARVEY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACKIE BARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELA PULAWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY SCOTT LAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/ T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26583 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2153 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37160 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOCATIONAL REHABILITATION FOR FEMALE EX-INMATES AS THEY TRANSITION OUT OF INCARCERATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MENTORING FEMALE INMATES FOR VOCATIONAL REHABILITATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71555 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14063 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 602 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74492 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71555 |
| IRS990EZ/TotalRevenueAmt | 0 | 60355 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SECONDHELPINGSHAWAII.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171794 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171794 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,265 MEETINGS 72 INSURANCE 650 AUTOMOBILE EXPENSE 7,026 BANK CHARGES 72 CLEANING 2,436 GENERAL EXCISE TAX 1,166 LICENSES & PERMITS 2,051 SUPPLIES 12,593 UNIFORMS 1,421 TELEPHONE 635 DONATIONS 260 NON-INVESTMENT DEPRECIATION 6,513 TOTAL 37,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -2,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD TRUCK 0 35,460 LESS ACCUMULATED DEPRECIATION 0 15,197 FOOD TRUCK EQUIPMENT 0 636 LESS ACCUMULATED DEPRECIATION 0 155 BROTHER PRINTER 0 482 LESS ACCUMULATED DEPRECIATION 0 144 APPLE LAPTOP 0 1,250 LESS ACCUMULATED DEPRECIATION 0 375 SNOW CONE MACHINE 0 1,535 LESS ACCUMULATED DEPRECIATION 0 373 SQUARE CASH REGISTER 0 1,071 LESS ACCUMULATED DEPRECIATION 0 321 FOOD TRUCK EQUIPMENT 0 626 LESS ACCUMULATED DEPRECIATION 0 152 COMPUTER 0 620 LESS ACCUMULATED DEPRECIATION 0 620 WEBSITE DEVELOPMENT COSTS 0 3,711 LESS ACCUMULATED DEPRECIATION 0 3,711 SECURITY DEPOSITS 0 2,240 TOTAL 0 26,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 0 602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOCATIONAL REHABILITATION FOR FEMALE EX-INMATES AS THEY TRANSITION OUT OF INCARCERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4432237792 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND HELPINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 822433540 |
| ReturnHeader/Filer/PhoneNum | 0 | 4432237792 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 497 KAILUA ROAD 2105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96734 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853472769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EA BUCK ACCOUNTING AND TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 MERCHANT ST STE 2100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968134336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085452211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN K NITTA |
| ReturnHeader/ReturnTs | 0 | 2023-09-26T18:38:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILLIAMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,360
- Liabilities
- $602
- Net assets
- $27,758
- Revenue
- $60,355
- Expenses
- $74,492
- Net income
- -$14,137