2025-11-17T22:02:28-05:00 2024-12-31 475278347 ALLISON & GIBB LLP 31351 VIA COLINAS STE 202 WESTLAKE VILLAGE CA 913624561 990 2024-01-01 455012161 THE JAMES STOREHOUSE INCORPORATED JAME 8054997161 3543 OLD CONEJO ROAD NO 105 NEWBURY PARK CA 91320 GREGORY MOORE TREASURER 8054997161 2025-11-17 true true LISA A ALLISON P01971329 8183946689 2025-11-17 2024 2025-03-06 01:10:19Z KIRK DEWITT 3543 OLD CONEJO RD NO 105 NEWBURY PARK CA 91320 2801794 false X WWW.JAMESSTOREHOUSE.ORG X 2012 CA JAMES STOREHOUSE SERVES CHILDREN IN FOSTER CARE FROM CRIBS TO COLLEGE. WE PROVIDE A COMPREHENSIVE SAFETY NET OF SUPPORT INCLUDING: FURNITURE, CLOTHING, HOME GOODS, TRANSPORTATION, TRANSITIONAL SHELTER, FOOD, AND MENTORSHIP PROGRAMS. THESE RESOURCES AND RELATIONSHIPS BREAK MULTI- GENERATIONAL CYCLES OF ABUSE, NEGLECT, AND POVERTY IN OUR COMMUNITY - MENDING BROKEN FAMILIES AND PREVENTING FOSTER CARE REMOVALS FOR FUTURE GENERATIONS TO COME. 7 6 20 750 0 925400 2391793 9600 198719 1953 8617 117966 160388 1054919 2759517 800 0 362772 399114 0 22741 575312 2157597 938084 2557511 116835 202006 614006 1186954 5200 187027 608806 999927 X JAMES STOREHOUSE SERVES CHILDREN IN FOSTER CARE FROM CRIBS TO COLLEGE. WE PROVIDE A COMPREHENSIVE SAFETY NET OF SUPPORT INCLUDING: FURNITURE, CLOTHING, HOME GOODS, TRANSPORTATION, TRANSITIONAL SHELTER, FOOD, AND MENTORSHIP PROGRAMS. THESE RESOURCES AND RELATIONSHIPS BREAK MULTI- GENERATIONAL CYCLES OF ABUSE, NEGLECT, AND POVERTY IN OUR COMMUNITY - MENDING BROKEN FAMILIES AND PREVENTING FOSTER CARE REMOVALS FOR FUTURE GENERATIONS TO COME. false false 2261350 800 ESSENTIAL RESOURCES: JAMES STOREHOUSE OFFERS FREE RESOURCING WITH THE INTENT OF EMPOWERING FOSTERING CAREGIVERS TAKING A CHILD INTO THEIR HOME, PROVIDING CHILDREN IN FOSTER CARE WITH EVERYTHING NEEDED TO FEEL SAFE AND LOVED, HELPING BIOLOGICAL PARENTS SAFELY REUNIFY WITH THEIR CHILDREN, AND PREVENTING CHILDREN FROM ENTERING FOSTER CARE SIMPLY DUE TO POVERTY. DEPENDING ON THE NEEDS OF THE INDIVIDUAL, WE PROVIDE EVERY RESOURCE NEEDED TO LIVE SUSTAINABLY INCLUDING: FURNITURE, CLOTHING,DIAPERS, FOOD, TOYS, BEDDING, HOME GOODS, APPLIANCES, CAR SEATS, STROLLERS, TOILETRIES, ETC. AT NO COST. JAMES STOREHOUSE PROVIDES APPOINTMENTS AND DELIVERIES FOR CHILDREN IN FOSTER CARE, CHILDREN AT-RISK OF REMOVAL, YOUTH AGING OUT OF FOSTER CARE, FORMERLY TRAFFICKED YOUTH, AND ALL THEIR CAREGIVING FAMILIES IN VENTURA AND LOS ANGELES COUNTIES AT OUR RESOURCE CENTER. RESOURCING THESE FAMILIES RELIEVES EXTREME FINANCIAL AND EMOTIONAL BURDENS OF CARING FOR THE MOST VULNERABLE CHILDREN IN OUR COMMUNITY. 101352 39000 TRANSITIONAL HOUSING: WHEN YOUTH IN FOSTER CARE TURN 18 YEARS OLD, THEY ARE LEFT TO FEND FOR THEMSELVES, OFTEN BECOMING HOMELESS WITHIN WEEKS OF THEIR BIRTHDAY. THE JAMES STOREHOUSE TRANSITIONAL HOME IS A SAFE PLACE TO LAND IN A BEAUTIFUL, DIGNIFYING HAVEN TO CALL HOME FOR FEMALES WHO HAVE AGED OUT OF FOSTER CARE, AGES 18-22 YEARS OLD. THIS HOME NOT ONLY GIVES YOUTH STABLE HOUSING, BUT IT ALSO PROVIDES A TRAUMA-INFORMED, NURTURING ENVIRONMENT, AND MENTORSHIP FROM A LIVE-IN JAMES STOREHOUSE STAFF MEMBER. WITH AN EXTRA CRUTCH OF SUPPORT DURING THESE CRITICAL YOUNG ADULT YEARS, THESE YOUNG PEOPLE CAN THRIVE AND TRANSITION SUCCESSFULLY TO COMPLETE INDEPENDENCE OF THEIR OWN. 29814 55450 TRANSPORTATION: RELIABLE TRANSPORTATION IS ONE OF THE BIGGEST GAPS IN CARE FOR OUR TEENS AND YOUTH AGING OUT OF FOSTER CARE. YOUTH OFTEN LACK ACCESSIBLE TRANSPORTATION TO GET TO AND FROM WORK, SCHOOL, AND DOCTOR APPOINTMENTS, CREATING MAJOR BARRIERS FOR SUCCESSFUL INDEPENDENCE. THE ORGANIZATION PROVIDES GENTLY-USED CARS AND BIKES DONATED BY GENEROUS COMMUNITY MEMBERS AT NO COST FOR ELIGIBLE AGED-OUT YOUTH. BEFORE A VEHICLE IS PRESENTED, WE WORK WITH EACH YOUTHS SOCIAL WORKER TO ENSURE THEY ARE PREPARED FOR THE RESPONSIBILITY OF OWNING A VEHICLE AND THEN WE ASSIST THEM WITH COMPLETING VEHICLE PAPERWORK AND CAR INSURANCE OF THEIR OWN. WITH RELIABLE TRANSPORTATION, YOUTH ARE SET UP FOR SUCCESS IN THEIR FUTURE SCHOOLING OR CAREER ENDEAVORS. 62733 104269 BACK TO SCHOOL PROGRAM: THE JAMES STOREHOUSE BACK TO SCHOOL PROGRAM IS A FREE SHOPPING EVENT FOR OVER 1,000 FOSTER CHILDREN AND TEENS WHO ARE AGING OUT THAT SERVES VENTURA AND LOS ANGELES COUNTIES. THE BACK TO SCHOOL EVENT ALLOWS THE CHILDREN AND TEENS TO SELECT NEW BACKPACKS, SHOES, SCHOOL SUPPLIES, BOOKS, AND HYGIENE PRODUCTS. DISNEY CHARACTERS AND MARVEL SUPERHEROES ROAM THE EVENT TO ENTERTAIN THE CHILDREN, TEENS AND VOLUNTEERS. FOOD AND ICE CREAM IS PROVIDED FOR EVERYONE. 62733 104269 2455249 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 true 20 true false false false false false false false false false true false false false X 7 6 true false false false false false false true true false false true true true true true true true false false CA X X KELLEE HENDRICKS 8055580732 3543 OLD CONEJO ROAD NO 105 NEWBURY PARK CA 91320 STACY DEWITT EXECUTIVE DI 40.00 X X 107846 0 0 KIRK DEWITT CHAIRMAN 8.00 X X 0 0 0 SCOTT MCCLAURY DIRECTOR 4.00 X 0 0 0 GREGORY MOORE TREASURER 8.00 X X 0 0 0 SCOTT PACKHAM DIRECTOR 4.00 X 0 0 0 SHELLEY SMITH DIRECTOR 6.00 X 0 0 0 107846 1 false false false 2391793 1450046 2391793 BACK TO SCHOOL PROGRAM 900099 104269 104269 TRANSPORTATION PROGRAM 480000 55450 55450 HOUSING PROGRAM 532000 39000 39000 198719 8617 8617 202665 42277 160388 2759517 198719 8617 800 800 107846 97061 10785 257055 244202 12853 4971 4474 497 29242 27780 731 731 4949 4949 10500 10500 33577 29715 3862 11225 11225 8990 5679 3311 14391 14391 129495 116545 12950 3803 3803 35185 31666 3519 23742 22555 1187 FOSTER CARE SUPPORT 1556228 1556228 HOUSING PROGRAM 101352 101352 BACK TO SCHOOL PROGRAM 62733 62733 CSA EXPENSE 39038 39038 122389 111618 10771 2557511 2455249 79521 22741 282118 452742 201942 210558 229283 201856 81920 107734 119936 154079 22212 20356 614006 1186954 5200 187027 5200 187027 X 519820 949647 88986 50280 608806 999927 614006 1186954 X 202006 189115 X X true X false true X 424632 672987 680449 1075779 2754177 5608024 424632 672987 680449 1075779 2754177 5608024 4269 5603755 1953 8617 10570 5618594 51600 0.99740 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81293 52368 28925 56983 12167 44816 63580 17385 46195 119936 LEASE LIABILITY 176427 HOUSING PROGRAM DEPOSITS 10600 187027 MISCELLANEOUS F 202665 202665 42277 202665 202665 42277 42277 160388 X 1450046 THRIFT SHOP VALUE false false false FORM 990 - ORGANIZATION'S MISSION JAMES STOREHOUSE SERVES CHILDREN IN FOSTER CARE FROM CRIBS TO COLLEGE. WE PROVIDE A COMPREHENSIVE SAFETY NET OF SUPPORT INCLUDING: FURNITURE, CLOTHING, HOME GOODS, TRANSPORTATION, TRANSITIONAL SHELTER, FOOD, AND MENTORSHIP PROGRAMS. THESE RESOURCES AND RELATIONSHIPS BREAK MULTI- GENERATIONAL CYCLES OF ABUSE, NEGLECT, AND POVERTY IN OUR COMMUNITY - MENDING BROKEN FAMILIES AND PREVENTING FOSTER CARE REMOVALS FOR FUTURE GENERATIONS TO COME. FORM 990, PAGE 2, PART III, LINE 4A ESSENTIAL RESOURCES: JAMES STOREHOUSE OFFERS FREE RESOURCING WITH THE INTENT OF EMPOWERING FOSTERING CAREGIVERS TAKING A CHILD INTO THEIR HOME, PROVIDING CHILDREN IN FOSTER CARE WITH EVERYTHING NEEDED TO FEEL SAFE AND LOVED, HELPING BIOLOGICAL PARENTS SAFELY REUNIFY WITH THEIR CHILDREN, AND PREVENTING CHILDREN FROM ENTERING FOSTER CARE SIMPLY DUE TO POVERTY. DEPENDING ON THE NEEDS OF THE INDIVIDUAL, WE PROVIDE EVERY RESOURCE NEEDED TO LIVE SUSTAINABLY INCLUDING: FURNITURE, CLOTHING,DIAPERS, FOOD, TOYS, BEDDING, HOME GOODS, APPLIANCES, CAR SEATS, STROLLERS, TOILETRIES, ETC. AT NO COST. JAMES STOREHOUSE PROVIDES APPOINTMENTS AND DELIVERIES FOR CHILDREN IN FOSTER CARE, CHILDREN AT-RISK OF REMOVAL, YOUTH AGING OUT OF FOSTER CARE, FORMERLY TRAFFICKED YOUTH, AND ALL THEIR CAREGIVING FAMILIES IN VENTURA AND LOS ANGELES COUNTIES AT OUR RESOURCE CENTER. RESOURCING THESE FAMILIES RELIEVES EXTREME FINANCIAL AND EMOTIONAL BURDENS OF CARING FOR THE MOST VULNERABLE CHILDREN IN OUR COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D BACK TO SCHOOL PROGRAM: THE JAMES STOREHOUSE BACK TO SCHOOL PROGRAM IS A FREE SHOPPING EVENT FOR OVER 1,000 FOSTER CHILDREN AND TEENS WHO ARE AGING OUT THAT SERVES VENTURA AND LOS ANGELES COUNTIES. THE BACK TO SCHOOL EVENT ALLOWS THE CHILDREN AND TEENS TO SELECT NEW BACKPACKS, SHOES, SCHOOL SUPPLIES, BOOKS, AND HYGIENE PRODUCTS. DISNEY CHARACTERS AND MARVEL SUPERHEROES ROAM THE EVENT TO ENTERTAIN THE CHILDREN, TEENS AND VOLUNTEERS. FOOD AND ICE CREAM IS PROVIDED FOR EVERYONE. FORM 990, PAGE 6, PART VI, LINE 2 KIRK DEWITT STACY DEWITT CHAIRMAN EX. DIRECTOR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS ANNUALLY DETERMINED BASED ON PUBLIC BENCHMARK DATA FOR NONPROFITS OF SIMILAR SIZE AND REVIEWED BY THE BOARD OF DIRECTORS (WITHOUT THE CHAIRMAN AND EXECUTIVE DIRECTOR PRESENT), AND A MOTION IS MADE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUESTING A COPY VIA EMAIL OR PHONE. CONTACT JAMESSTOREHOUSE@GMAIL.COM OR 805-499-7161. FORM 990, PART XI, LINE 9 ADOPTION OF NEW ACCOUNTING STANDARDS 189,115 FORM 990, PART XII LINE 2A: THE ORGANIZATION HAS ENGAGED A CPA FIRM TO PERFORM A REVIEW OF THEIR FINANCIAL STATEMENTS, AND IT IS CURRENTLY IN PROGRESS.