Original filing (PDF)20251014220009NAL0004971712001

JEANS WAREHOUSE, INC.

Name: JEANS WAREHOUSE, INC. — JEANS WAREHOUSE,INC. EMPLOYEE STOCK OWNERSHIP PLAN, Form 5500 (2024)
Creator: JEANS WAREHOUSE, INC.

Form 5500

FILING_RECEIVED

JEANS WAREHOUSE,INC. EMPLOYEE STOCK OWNERSHIP PLAN

Defined-contribution retirement plan

Signals · 1

100% in single holding

Active participants

Accounts w/ balance

247

Plan assets (EOY)

$3.9M

Net assets (EOY)

$3.9M

How this plan invests

This plan

1 securities

funds · stocks · CUSIPs

Holdings are itemized directly on this plan's Schedule of Assets, below.

Plan health score (directional)

/ 100

Grade A

Top-tier plan health

Directional indicator computed from public Form 5500 data — compliance, concentration, cost, vendor stack and participation. Not a fiduciary tool.

Compliance & disclosures

100

Concentration risk

Total plan cost

Vendor stack

100

Participation health

Decision-maker contacts

CFO / Head of HR / Benefits Manager — verified email + LinkedIn for JEANS WAREHOUSE, INC..

Plan sponsor

Name

JEANS WAREHOUSE, INC.

EIN

99-0202629

Address

99-910 IWAENA STREET · AIEA, HI · 96701

Phone

(808) 839-2421

Industry

Retail Tradesee all

Plan administrator

Same as plan sponsor.

Plan characteristics

Plan number

003

Plan year

2024

Plan year begin

2024-01-01

Tax period

2024-12-31

Filed

2025-10-14

Pension benefit codes

2I · Stock bonus

2O · ESOP (non-leveraged)

2Q · S-corporation ESOP

3I · Requires investment in employer securities

Audit & trust (Schedule H)

Auditor

FORVIS, LLP

Trustee / custodian

—

Trustee phone

—

Service providers (Schedule C)

No Schedule C providers reported

Investments

1 direct security· $3.9M(100% of reported assets)

PI	Investment	Type	Shares / units	Cost	Current value	% of plan
	X Jeans Warehouse Hldg 59,207 shs common	—	—	$11.6M	$3.9M	100.0%

Related plans

Similar-size Retail Trade plans

RLT ENTERPRISES, INC. D/B/A VOWS BRIDAL OUTLET

RLT ENTERPRISES, INC. D/B/A VOWS BRIDAL OUTLET 401(K) RETIREMENT PLAN

$3.9M · 13 participants

D & G RETAIL SERVICES, LLC

D&G RETAIL 401(K) PLAN

$3.9M · 11 participants

CATHERINE FRANDSEN & COMPANY I

CATHERINE FRANDSEN & COMPANY I 401(K) PROFIT SHARING PLAN & TRUST

$4.0M · 44 participants

HAREM BOUTIQUE, INC.

HAREM BOUTIQUE, INC. 401(K) PROFIT SHARING PLAN

$3.8M · 13 participants

GOOD AMERICAN, LLC

GOOD AMERICAN 401(K) PLAN