Nonprofit · EIN 45-5012161
JAMES STOREHOUSE INCORPORATED
Also known as THE STOREHOUSE
Tax-exempt · NEWBURY PARK, CA 91320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,759,517 | $2,557,511 | $202,006 | $1,186,954 | $187,027 | $999,927 |
| December 31, 2023 | 990 | $1,054,919 | $938,084 | $116,835 | $614,006 | $5,200 | $608,806 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,391,793
- Program service revenue
- $198,719
- Investment income
- $8,617
- Net income from fundraising events
- $160,388
- Other revenue
- $160,388
Expenses
- Grants and similar amounts paid
- $800
- Compensation of officers, directors and key employees
- $107,846
- Other salaries and wages
- $257,055
- Salaries, compensation and benefits (total)
- $399,114
- Professional fundraising fees
- $0
- Legal fees
- $4,949
- Accounting fees
- $10,500
- Occupancy
- $129,495
- Depreciation
- $35,185
- Program services (functional)
- $2,455,249
- Management and general (functional)
- $79,521
- Fundraising (functional)
- $22,741
Balance sheet and other
- Total assets, start of year
- $614,006
- Total assets, end of year
- $1,186,954
- Total liabilities, end of year
- $187,027
- Net assets, end of year
- $999,927
- Land, buildings and equipment
- $119,936
- Net assets without donor restrictions
- $949,647
- Net assets with donor restrictions
- $50,280
- Gross receipts
- $2,801,794
- Employees
- 20
- Volunteers
- 750
- Year formed
- 2012
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY DEWITT | EXECUTIVE DI Trustee or director, Officer | 40 | $107,846 |
| KIRK DEWITT | CHAIRMAN Trustee or director, Officer | 8 | $0 |
| SCOTT MCCLAURY | DIRECTOR Trustee or director | 4 | $0 |
| GREGORY MOORE | TREASURER Trustee or director, Officer | 8 | $0 |
| SCOTT PACKHAM | DIRECTOR Trustee or director | 4 | $0 |
| SHELLEY SMITH | DIRECTOR Trustee or director | 6 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY DEWITT | Executive Dir. Trustee or director | 40 | $87,000 |
| KIRK DEWITT | Chairman Trustee or director, Officer | 10 | $0 |
| GREGORY MOORE | Treasurer Trustee or director, Officer | 4 | $0 |
| JULIE THURMAN | Secretary Trustee or director, Officer | 4 | $0 |
| SCOTT PACKHAM | Director Trustee or director | 4 | $0 |
| SHELLEY SMITH | Director Trustee or director | 4 | $0 |
| SCOTT MCCLAURY | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3543 OLD CONEJO RD STE 105, NEWBURY PARK, CA 91320-6325
- Mailing address (990-N for 2013)
- 3835R E THOUSAND OAKS BLVD 452, WESTLAKE VILLAGE CA 91362
- Principal officer (990 for 2024)
- KIRK DEWITT, 3543 OLD CONEJO RD NO 105, NEWBURY PARK, CA 91320
- Principal officer (990-N for 2013)
- KIM BIGLER, 3835R E THOUSAND OAKS BLVD 452, WESTLAKE VILLAGE CA 91362
- Signed the 990
- GREGORY MOORE, TREASURER
- Phone
- (805) 499-7161
- Website
- www.jamesstorehouse.org
- Return prepared by
- ALLISON & GIBB LLP
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.
Program accomplishments
- 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.Expenses $2,261,350 · grants $800
- 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.Expenses $101,352 · revenue $39,000
- 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.Expenses $29,814 · revenue $55,450
- 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.Expenses $62,733 · revenue $104,269
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5012161
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,186,954
- Income (IRS master file)
- $2,801,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,054,919 | $938,084 | $614,006 | IRS |
| 990 | December 2022 | $680,449 | $686,845 | $496,071 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: KIM BIGLER | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JAMES STOREHOUSE INCORPORATED
- What is the EIN of JAMES STOREHOUSE INCORPORATED?
- The employer identification number (EIN) of JAMES STOREHOUSE INCORPORATED is 45-5012161.
- Is JAMES STOREHOUSE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to JAMES STOREHOUSE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMES STOREHOUSE 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 JAMES STOREHOUSE INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES STOREHOUSE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JAMES STOREHOUSE INCORPORATED?
- The 990 for the year ended December 31, 2024 names KIRK DEWITT.
- Who are the officers and directors of JAMES STOREHOUSE INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $107,846 (STACY DEWITT, EXECUTIVE DI).
- How much revenue does JAMES STOREHOUSE INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,759,517, expenses of $2,557,511 and total assets of $1,186,954 at year end.
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