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Nonprofit · EIN 83-3790353

OPEN TABLE

Tax-exempt · TUSTIN, CA 92780

Financials

$268K$240K2023$205K$241K2024$292K$317K2025
Revenue Expenses · by fiscal year end
Financials of OPEN TABLE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$291,828$316,746-$24,918$54,479$525$53,954
December 31, 2024990$205,254$240,594-$35,340$28,427$0$28,427
December 31, 2023990$268,419$239,990$28,429$63,767$0$63,767
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$233,769
Program service revenue
$58,059
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$96,000
Other salaries and wages
$123,163
Salaries, compensation and benefits (total)
$244,514
Professional fundraising fees
$0
Accounting fees
$575
Occupancy
$29,400
Management and general (functional)
$316,746

Balance sheet and other

Total assets, start of year
$28,427
Total assets, end of year
$54,479
Total liabilities, end of year
$525
Net assets, end of year
$53,954
Net assets without donor restrictions
$53,954
Gross receipts
$291,828
Employees
0
Year formed
2019
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MATTHEW HEIMExecutive Dir.
Officer
40$96,000
ROBERT JOHNSONBOARD MEMBER
Institutional trustee
4$0
STACY WRIGHTBOARD MEMBER
Institutional trustee
4$0
ROBYN BETTENHAUSENBOARD MEMBER
Institutional trustee
4$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
MATTHEW HEIMExecutive Dir.
Officer
40$91,420
DAN MOLLERBOARD MEMBER
Institutional trustee
4$0
STACY WRIGHTBOARD MEMBER
Institutional trustee
4$0
TED BULTSMABOARD MEMBER
Institutional trustee
4$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MATTHEW HEIMExecutive Dir.
Officer
40$38,462
VIC WRIGHTBOARD MEMBER
Trustee or director
2$0
JACQUI MACK-HARRISBOARD MEMBER
Trustee or director
1$0
DAN MOLLERBOARD MEMBER
Institutional trustee
40$0
STACY WRIGHTBOARD MEMBER
Institutional trustee
4$0
TED BULTSMABOARD MEMBER
Institutional trustee
4$0

Address and contacts

Address (IRS master file)
242 W MAIN ST STE 105, TUSTIN, CA 92780-7715
In care of
% MATT HEIM
Principal officer (990 for 2025)
MATTHEW HEIM, PO BOX 464, TUSTIN, CA 92781
Signed the 990
MATTHEW HEIM, Executive Director
Phone
(949) 274-9627
Return prepared by
GRIMLEY TREMP & SCHLUETER INC CPAS

California records

California keeps its own records of charities and corporations. Search them by EIN 83-3790353 or by the name OPEN TABLE.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Educate on, promote, and/or facilitate growth in relationships, spirituality, family law issues, health, mental health, community building and service, professional/academic development

990 for the year ended December 31, 2025

Program accomplishments

  • Partnership with a clinic to provide educational and counseling services

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-3790353
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$54,479
Income (IRS master file)
$291,828

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$291,828$316,746$54,479IRS
990December 2024$205,254$240,594$28,427XML
990December 2023$268,419$239,990$63,767XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 83-3790353).

Questions about OPEN TABLE

What is the EIN of OPEN TABLE?
The employer identification number (EIN) of OPEN TABLE is 83-3790353.
Is OPEN TABLE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to OPEN TABLE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OPEN TABLE 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 TABLE due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OPEN TABLE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of OPEN TABLE?
The 990 for the year ended December 31, 2025 names MATTHEW HEIM.
Who are the officers and directors of OPEN TABLE?
The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $96,000 (MATTHEW HEIM, Executive Dir.).
How much revenue does OPEN TABLE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $291,828, expenses of $316,746 and total assets of $54,479 at year end.

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