Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 45-5012161 • 501(c)3 • Newbury Park, CA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,186,954
Up $572,948 (+93%) from 2023
Liabilities
Up$187,027
Up $181,827 (+3497%) from 2023
Net Assets
Up$999,927
Up $391,121 (+64%) from 2023
Revenue
Up$2,759,517
Up $1,704,598 (+162%) from 2023
Expenses
Up$2,557,511
Up $1,619,427 (+173%) from 2023
Net Income
Up$202,006
Up $85,171 (+73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $282,118 | $452,742 | ▲ $170,624 |
| Inventories for Sale or Use | - | $229,283 | - |
| Savings and Temporary Cash Investments | $201,942 | $210,558 | ▲ $8,616 |
| Intangible Assets | - | $154,079 | - |
| Land, Buildings, and Equipment, Net | $107,734 | $119,936 | ▲ $12,202 |
| Total Assets | $614,006 | $1,186,954 | ▲ $572,948 |
| Other Assets Total | $22,212 | $20,356 | ▼ $1,856 |
| Liabilities | |||
| Other Liabilities | $5,200 | $187,027 | ▲ $181,827 |
| Total Liabilities | $5,200 | $187,027 | ▲ $181,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $519,820 | $949,647 | ▲ $429,827 |
| Net Assets With Donor Restrictions | $88,986 | $50,280 | ▼ $38,706 |
| Total Net Assets Fund Balance | $608,806 | $999,927 | ▲ $391,121 |
| Total Liabilities and Net Assets / Fund Balance | $614,006 | $1,186,954 | ▲ $572,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $28,925 | $52,368 | $81,293 |
| Other Land Buildings | $46,195 | $17,385 | $63,580 |
| Equipment | $44,816 | $12,167 | $56,983 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacy Dewitt | Executive Di | FT | $107,846 | $107,846 |
| Name | Title |
|---|---|
| Kirk Dewitt | Chairman |
| Scott Mcclaury | Director |
| Scott Packham | Director |
| Shelley Smith | Director |
| Gregory Moore | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,450,046 | Thrift Shop Value |
| Total Noncash Contributions | $1,450,046 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,157,597 |
| Salaries, Compensation, and Employee Benefits | $399,114 |
| Total Fundraising Expense | $22,741 |
| Grants and Similar Amounts Paid | $800 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,202 | $12,853 | - | $257,055 |
| Occupancy | $116,545 | $12,950 | - | $129,495 |
| All Other Expenses | $111,618 | $10,771 | - | $122,389 |
| Current Officers, Directors, Trustees, and Key Employees | $97,061 | - | $10,785 | $107,846 |
| Other Expenses | $39,038 | - | - | $39,038 |
| Depreciation Depletion | $31,666 | $3,519 | - | $35,185 |
| Fees for Services Other | $29,715 | $3,862 | - | $33,577 |
| Payroll Taxes | $27,780 | $731 | $731 | $29,242 |
| Insurance | $22,555 | $1,187 | - | $23,742 |
| Information Technology | - | $14,391 | - | $14,391 |
| Advertising | - | - | $11,225 | $11,225 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Office Expenses | $5,679 | $3,311 | - | $8,990 |
| Other Employee Benefits | $4,474 | $497 | - | $4,971 |
| Fees for Services Legal | - | $4,949 | - | $4,949 |
| Conferences and Meetings | $3,803 | - | - | $3,803 |
| Grants to Domestic Orgs | $800 | - | - | $800 |
| Total Functional Expenses | $2,455,249 | $79,521 | $22,741 | $2,557,511 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $202,665 |
| Fundraising Direct Expenses | $42,277 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous F | $202,665 | $202,665 | $42,277 | $160,388 |
| Total Events | $202,665 | $202,665 | $42,277 | $160,388 |
| Liability | Amount |
|---|---|
| Lease Liability | $176,427 |
| Housing Program Deposits | $10,600 |
“Kirk dewitt stacy dewitt chairman ex. Director husband and wife”
“A draft of the form 990 is provided to all of the board members prior to filing.”
“An annual conflict of interest statement is signed by each of the board members.”
“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.”
“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 [email protected] or 805-499-7161.”
“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.”
“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.”
“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.”
“Adoption of new accounting standards 189,115”
“Line 2a: the organization has engaged a cpa firm to perform a review of their financial statements, and it is currently in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 11225 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURY PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91320 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107846 |
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| IRS990/CYOtherRevenueAmt | 0 | 160388 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 202006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399114 |
| IRS990/CYTotalExpensesAmt | 0 | 2557511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2759517 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35185 |
| IRS990/Desc | 0 | 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88986 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50280 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2261350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4949 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33577 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRK DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MCCLAURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PACKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLEY SMITH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 202665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2801794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14391 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14391 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23742 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 154079 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 229283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201856 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 999927 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 160388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 519820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 949647 |
| IRS990/NoncashContributionsAmt | 0 | 1450046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20356 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 189115 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4971 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | BACK TO SCHOOL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | CSA EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1556228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257055 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BACK TO SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING PROGRAM |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KIRK DEWITT STACY DEWITT CHAIRMAN EX. DIRECTOR HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT OF THE FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 [email protected] OR 805-499-7161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADOPTION OF NEW ACCOUNTING STANDARDS 189,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LINE 2A: THE ORGANIZATION HAS ENGAGED A CPA FIRM TO PERFORM A REVIEW OF THEIR FINANCIAL STATEMENTS, AND IT IS CURRENTLY IN PROGRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII |
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