Nonprofit · EIN 94-3396038
OPEN HEART KITCHEN OF LIVERMORE INCORPORATED
Tax-exempt · LIVERMORE, CA 94550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,538,566 | $4,515,321 | $23,245 | $9,876,189 | $1,514,259 | $8,361,930 |
| June 30, 2024 | 990 | $4,513,820 | $3,580,956 | $932,864 | $10,014,620 | $1,692,191 | $8,322,429 |
| June 30, 2023 | 990 | $3,277,153 | $3,390,088 | -$112,935 | $5,447,893 | $185,042 | $5,262,851 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,355,642
- Program service revenue
- $1,063,779
- Investment income
- $39,240
- Net gain from sales of assets
- $20,163
- Net income from fundraising events
- $69,147
- Net income from gaming
- $8,878
- Other revenue
- $79,905
Expenses
- Grants and similar amounts paid
- $1,200,723
- Compensation of officers, directors and key employees
- $370,174
- Other salaries and wages
- $1,369,545
- Salaries, compensation and benefits (total)
- $2,061,842
- Professional fundraising fees
- $0
- Legal fees
- $7,202
- Accounting fees
- $51,443
- Occupancy
- $673,608
- Travel
- $30,998
- Depreciation
- $229,574
- Program services (functional)
- $3,826,453
- Management and general (functional)
- $305,627
- Fundraising (functional)
- $383,241
Balance sheet and other
- Total assets, start of year
- $10,014,620
- Total assets, end of year
- $9,876,189
- Total liabilities, end of year
- $1,514,259
- Net assets, end of year
- $8,361,930
- Land, buildings and equipment
- $5,012,908
- Net assets without donor restrictions
- $6,344,588
- Net assets with donor restrictions
- $2,017,342
- Gross receipts
- $4,781,645
- Employees
- 38
- Volunteers
- 899
- Year formed
- 2001
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER GREAUX | CFO/TREASURER Officer | 40 | $162,751 | $11,458 |
| JOHN BOST | EXECUTIVE DIRECTOR Officer | 40 | $162,000 | $8,588 |
| MICHAEL HAASE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANETTE PACE | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BETHANY HORTON | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NANCY ALLEN | MEMBER Trustee or director | 1 | $0 | $0 |
| CHUCK DECKERT | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF HANK | MEMBER Trustee or director | 1 | $0 | $0 |
| JEWEL HUNT | MEMBER Trustee or director | 1 | $0 | $0 |
| ERICK LOVDAHL | MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA MOORE | MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTINA VANNONI | MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH MCWHORTER | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER GREAUX | CHIEF FINANCIAL OFFICER Officer | 40 | $159,091 | $10,382 |
| JOHN BOST | EXECUTIVE DIRECTOR Officer | 40 | $134,375 | $5,944 |
| DENISE BATONGBACAL BOULTER | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $108,508 | $7,932 |
| MICHAEL HAASE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANETTE PACE | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ERIC MAXWELL | BOARD TREASURER (THRU 08/23) Trustee or director, Officer | 1 | $0 | $0 |
| BETHANY HORTON | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NANCY ALLEN | MEMBER Trustee or director | 1 | $0 | $0 |
| CHUCK DECKERT | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF HANK | MEMBER Trustee or director | 1 | $0 | $0 |
| JEWEL HUNT | MEMBER Trustee or director | 1 | $0 | $0 |
| LIRA KAMAT | MEMBER (THRU 02/24) Trustee or director | 1 | $0 | $0 |
| ERICK LOVDAHL | MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA MOORE | MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTINA VANNONI | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER GREAUX | EXECUTIVE DIRECTOR Officer | 40 | $169,574 | $4,418 |
| MICHAEL HAASE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANETTE PACE | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BETHANY HORTON | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC MAXWELL | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK DECKERT | MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN GAGNON | MEMBER (LEFT 01/23) Trustee or director | 1 | $0 | $0 |
| JEWEL HUNT | MEMBER Trustee or director | 1 | $0 | $0 |
| LIRA KAMAT | MEMBER Trustee or director | 1 | $0 | $0 |
| ERICK LOVDAHL | MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA MOORE | MEMBER Trustee or director | 1 | $0 | $0 |
| SHAILY NAIR | MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTINA VANNONI | MEMBER (LEFT 04/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1141 CATALINA DR STE 137, LIVERMORE, CA 94550-5928
- Principal officer (990 for 2024)
- JOHN BOST, 1141 CATALINA DRIVE 137, LIVERMORE, CA 94550
- Signed the 990
- JOHN BOST, EXECUTIVE DIRECTOR
- Phone
- (925) 580-1616
- Website
- OPENHEARTKITCHEN.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3396038 or by the name OPEN HEART KITCHEN OF LIVERMORE INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
EQUITABLE ACCESS TO NUTRITIOUS FOOD TODAY, WHILE BUILDING A FOOD SECURE TOMORROW.
Program accomplishments
- OPEN HEART FOOD BANK (OHFB) OPERATES AS A DESIGNATED REDISTRIBUTION ORGANIZATION, RECEIVING BULK FOOD DELIVERIES AND REDISTRIBUTING THEM TO LOCAL PANTRY PARTNERS, WHO IN TURN PROVIDE GROCERIES DIRECTLY TO HOUSEHOLDS IN NEED. OHFB ALSO CONDUCTS DIRECT FOOD DISTRIBUTIONS OFFERING ESSENTIAL GROCERIES SUCH AS PRODUCE, DRY GOODS, AND PROTEIN TO COMMUNITY MEMBERS IN NEED.Expenses $1,511,966 · grants $819,565
- COMMUNITY MEALS PROGRAM - PROVIDES A CONSISTENT SOURCE OF FREE, NUTRITIOUS MEALS AT THE VINEYARD RESOURCE CENTER IN LIVERMORE, CALIFORNIA. GUESTS MAY DINE IN OR TAKE MEALS TO-GO IN A WELCOMING ENVIRONMENT THAT PRIORITIZES DIGNITY AND ACCESS. THE PROGRAM DELIVERS MEALS WEEKLY TO UNHOUSED INDIVIDUALS IN ENCAMPMENTS ACROSS THE TRI-VALLEY, OFFERING A VITAL SAFETY NET DURING CHALLENGING TIMES.Expenses $1,038,489 · grants $266,259
- SENIOR MEAL PROGRAM - THE SENIOR MEAL PROGRAM PROVIDES WEEKDAY LUNCHES TO ADULTS AGED 60 AND ABOVE, MANY OF WHOM HAVE LOW INCOMES, AT LOCATIONS IN PLEASANTON, LIVERMORE, AND DUBLIN. OPEN TO ALL SENIOR CITIZENS IN THE TRI-VALLEY AREA, THE PROGRAM HELPS ENSURE OLDER ADULTS HAVE RELIABLE ACCESS TO HEALTHY MEALS IN A WELCOMING AND SUPPORTIVE SETTING.Expenses $665,527 · grants $106,901 · revenue $1,063,779
- OPEN HEART REFUGE A 30-BED, LOW-BARRIER OVERNIGHT SHELTER LOCATED AT THE VINEYARD RESOURCE CENTER IN LIVERMORE, CALIFORNIA. OPERATING SEVEN NIGHTS A WEEK, THE SHELTER PROVIDES GUESTS WITH OVERNIGHT ACCOMMODATIONS, BREAKFAST AND DINNER, AND ACCESS TO ESSENTIAL SERVICES INCLUDING LAUNDRY, SHOWERS, MAILBOXES, CASE MANAGEMENT, AND HOUSING NAVIGATION SUPPORT.MANAGEMENT AND GENERAL THE ORGANIZATION IS LED BY AN EXECUTIVE DIRECTOR WHO WORKS CLOSELY WITH THE OPERATIONS DIRECTOR AND PROGRAM MANAGER TO ENSURE A PRODUCTIVE WORKING ENVIRONMENT, COORDINATE PROGRAM STRATEGIES, AND SUPPORT THE ADMINISTRATIVE FUNCTIONS OF THE BOARD OF DIRECTORS ("BOARD"). THE CHIEF FINANCIAL OFFICER OVERSEES THE FINANCIAL AND BUDGETARY ASPECTS OF THE ORGANIZATION, PROMOTING FISCAL RESPONSIBILITY AND LONG-TERM SUSTAINABILITY. ENCOMPASSES THE ADMINISTRATIVE, FINANCIAL, AND STRATEGIC FUNCTIONS THAT ENSURE THE EFFECTIVE OPERATION OF THE ORGANIZATION. THESE ACTIVITIES INCLUDE GOVERNANCE, HUMAN RESOURCES, FISCAL MANAGEMENT, COMPLIANCE, AND OTHER INFRASTRUCTURE SUPPORT NECESSARY TO SUSTAIN PROGRAM SERVICES.FUNDRAISING GENERATES SUPPORT FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS TO SUSTAIN AND EXPAND THE ORGANIZATION'S PROGRAMS AND SERVICES.Expenses $610,471 · grants $7,998
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3396038
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $9,876,189
- Income (IRS master file)
- $4,781,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,538,566 | $4,515,321 | $9,876,189 | XML |
| 990 | June 2024 | $4,513,820 | $3,580,956 | $10,014,620 | IRS |
| 990 | June 2023 | $3,277,153 | $3,390,088 | $5,447,893 | XML |
| 990 | June 2022 | $5,292,399 | $4,362,780 | $5,561,804 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-3396038).
Questions about OPEN HEART KITCHEN OF LIVERMORE INCORPORATED
- What is the EIN of OPEN HEART KITCHEN OF LIVERMORE INCORPORATED?
- The employer identification number (EIN) of OPEN HEART KITCHEN OF LIVERMORE INCORPORATED is 94-3396038.
- Is OPEN HEART KITCHEN OF LIVERMORE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to OPEN HEART KITCHEN OF LIVERMORE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN HEART KITCHEN OF LIVERMORE INCORPORATED 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 OPEN HEART KITCHEN OF LIVERMORE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN HEART KITCHEN OF LIVERMORE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OPEN HEART KITCHEN OF LIVERMORE INCORPORATED?
- The 990 for the year ended June 30, 2025 names JOHN BOST.
- Who are the officers and directors of OPEN HEART KITCHEN OF LIVERMORE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $162,751 (HEATHER GREAUX, CFO/TREASURER).
- How much revenue does OPEN HEART KITCHEN OF LIVERMORE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,538,566, expenses of $4,515,321 and total assets of $9,876,189 at year end.
Other nonprofits in LIVERMORE
- TRI-VALLEY CONSERVANCY EIN 94-3216468 · last filed 990 for 2024
- CULINARY ANGELS EIN 84-2906765 · last filed 990 for 2025
- FERTILE GROUNDWORKS EIN 45-5415064 · last filed 990 for 2024
- PANTRY OF LOVE EIN 92-1560509 · last filed 990-PF for 2025
- MT DIABLO HIGHLANDS WINE QUALITY ALLIANCE EIN 87-1072809 · last filed 990-N for 2024
- MEAL MIRACLE INC EIN 99-4009488 · last filed 990-N for 2025
- FOURTH STREET COMMUNITY GARDEN EIN 27-2314313 · last filed 990-N for 2024
- MORRIS FAMILY RANCH INC EIN 88-2339186 · last filed 990-N for 2025
All nonprofits in LIVERMORE · California · Food, agriculture and nutrition