Skip to content
ProPublica Donate

Homers 2 42 Inc

Homers Coffee House

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$447k (2024)

Expenses
$487k (2024)

Total Assets
$374k (2024)

Total Liabilities
$296k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,185
Expenses
$486,705
Net Income
-$39,520
Net Assets
$77,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,214
33.8%
Program Services $23,325
5.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $269,060
60.2%
Other Revenue $3,586
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,583
51.5%
Assets/Debt
Total Assets $373,740
Total Liabilities $295,784
Net Assets $77,956
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Byron Whetstone (Executive Director, President) $0 $0 $0
Jerri Whetstone (Executive Director, Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,796
Expenses
$244,386
Net Income
-$26,590
Net Assets
$114,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,840
36.2%
Program Services $3,145
1.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,500
5.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $124,311
57.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,753
42.5%
Assets/Debt
Total Assets $416,098
Total Liabilities $301,988
Net Assets $114,110
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Byron Whetstone (Executive Director, President) $0 $0 $0
Jerri Whetstone (Executive Director, Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,867
Expenses
$350,616
Net Income
-$1,749
Net Assets
$168,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,250
32.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $33,371
9.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $202,246
58.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,968
35.6%
Assets/Debt
Total Assets $505,676
Total Liabilities $337,320
Net Assets $168,356
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Byron Whetstone (Executive Director) $0 $370,000 $19,322
Jerri Whetstone (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,944
Expenses
$291,577
Net Income
$1,367
Net Assets
$170,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,453
36.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $20,480
7.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $166,003
56.7%
Other Revenue $8
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,266
30.3%
Assets/Debt
Total Assets $468,586
Total Liabilities $298,481
Net Assets $170,105
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Byron Whetstone (Executive Director) $0 $320,008 $0
Jerri Whetstone (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,320
Expenses
$341,038
Net Income
$36,282
Net Assets
$172,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,528
42.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,419
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $207,373
55.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,090
28.2%
Assets/Debt
Total Assets $484,771
Total Liabilities $312,647
Net Assets $172,124
Compensation
Key Employees and Officers Compensation Related Other
Vanessa Winkler (Operations Manager) $12,779 $0 $0
Bryon Whetstone (Executive Director) $0 $318,068 $0
Jerri Whetstone (Executive Director) $0 $0 $0
Glenn Winkler (Operations Manager) $0 $64,257 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,806
Expenses
$277,335
Net Income
-$16,529
Net Assets
$135,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,335
11.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,180
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $222,291
85.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,494
45.6%
Assets/Debt
Total Assets $168,465
Total Liabilities $32,623
Net Assets $135,842
Compensation
Key Employees and Officers Compensation Related Other
Vanessa Winkler (Assistant Manager) $13,975 $0 $0
Byron Whetstone (Executive Director) $0 $254,233 $0
Jerri Whetstone (Executive Director) $0 $73,231 $0
Glenn Winkler (Operations Manager) $0 $65,500 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,892
Expenses
$287,471
Net Income
$17,421
Net Assets
$141,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,977
28.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $7,230
2.4%
Net Fundraising $0
Sales of Assets -$6,579
Net Inventory Sales $216,264
70.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,000
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $117,565
40.9%
Assets/Debt
Total Assets $168,038
Total Liabilities $26,667
Net Assets $141,371
Compensation
Key Employees and Officers Compensation Related Other
Vanessa Winkler (Assistant Manager) $13,225 $0 $0
Bryon Whetstone (Executive Director) $0 $224,917 $2,250
Jerri Whetstone (Executive Director) $0 $97,675 $4,697
Glenn Winkler (Operations Manager) $0 $46,374 $5,031

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,150
Expenses
$291,930
Net Income
$89,220
Net Assets
$123,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,308
48.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $540
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $189,855
49.8%
Other Revenue $4,447
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,475
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $116,684
40.0%
Assets/Debt
Total Assets $188,900
Total Liabilities $64,950
Net Assets $123,950
Compensation
Key Employees and Officers Compensation Related Other
Vanessa Winkler (Assistant Manager) $11,150 $0 $0
Bryon Whetstone (Executive Director) $0 $196,765 $6,305
Jerri Whetstone (Executive Director) $0 $105,207 $10,286
Glenn Winkler (Operations Manager) $0 $45,669 $8,071

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,181
Expenses
$281,717
Net Income
-$8,536
Net Assets
$34,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,879
29.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $193,087
70.7%
Other Revenue $215
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,341
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $112,308
39.9%
Assets/Debt
Total Assets $57,522
Total Liabilities $22,792
Net Assets $34,730
Compensation
Key Employees and Officers Compensation Related Other
Vanessa Winkler (Assistant Manager) $12,841 $0 $0
Byron Whetstone (Executive Director) $0 $142,943 $5,027
Jerri Whetstone (Executive Director) $0 $84,862 $9,527
Glenn Winkler (Operations Manager) $0 $45,758 $6,999

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,358
Expenses
$386,918
Net Income
-$6,560
Net Assets
$43,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,472
38.5%
Program Services $2,696
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $231,190
60.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $193,305
50.0%
Assets/Debt
Total Assets $77,133
Total Liabilities $33,867
Net Assets $43,266

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,264
Expenses
$362,851
Net Income
-$6,587
Net Assets
-$13,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,932
29.5%
Program Services $200
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $251,132
70.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $191,584
52.8%
Assets/Debt
Total Assets $32,859
Total Liabilities $46,381
Net Assets -$13,522
Compensation
Key Employees and Officers Compensation Related Other
Bryon Whetstone (Executive Director) $0 $0 $0
Glenn Winkler (Manager) $0 $38,552 $3,675
Jerri Whetstone (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,314
Expenses
$325,983
Net Income
-$3,669
Net Assets
-$6,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,903
41.5%
Program Services $124
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $188,287
58.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,808
52.4%
Assets/Debt
Total Assets $37,830
Total Liabilities $44,765
Net Assets -$6,935

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,905
Expenses
$196,832
Net Income
-$29,927
Net Assets
-$3,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,500
35.6%
Program Services $2,400
1.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $104,894
62.8%
Other Revenue $111
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,758
50.7%
Assets/Debt
Total Assets $36,758
Total Liabilities $40,024
Net Assets -$3,266

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,258
Expenses
$205,574
Net Income
$28,684
Net Assets
$48,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,467
50.1%
Program Services $8,550
3.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $107,254
45.8%
Other Revenue $987
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,625
49.4%
Assets/Debt
Total Assets $57,465
Total Liabilities $8,748
Net Assets $48,717

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us