Civic Intelligence

Refuge and Restoration

EIN 43-1855293 • 501(c)3 • Florissant, MO

Profile

See Attached Exempt Purpose

PO Box 701Florissant, MO 63032

rrmarketplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$25,883,325

Up $13,571,774 (+110%) from 2022

Liabilities

Up

$17,718,770

Up $5,196,803 (+42%) from 2022

Net Assets

Up

$8,164,555

Up $8,374,971 (+3980%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$4,880,796

Up $2,164,329 (+80%) from 2022

Expenses

Down

$1,967,958

Down $2,754,022 (-58%) from 2022

Net Income

Up

$2,912,838

Up $4,918,351 (+245%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $2,700Liabilities 2011: $1,9722011Assets 2015: $55Liabilities 2015: $0Net Assets 2015: $552015Assets 2016: $245Liabilities 2016: $02016Assets 2017: $56,480Liabilities 2017: $0Net Assets 2017: $56,4802017Assets 2018: $88,962Liabilities 2018: $0Net Assets 2018: $88,9622018Assets 2019: $67,228Liabilities 2019: $0Net Assets 2019: $67,2282019Assets 2020: $175,217Liabilities 2020: $16,300Net Assets 2020: $158,9172020Assets 2021: $4,217,766Liabilities 2021: $2,645,204Net Assets 2021: $1,572,5622021Assets 2022: $12,311,551Liabilities 2022: $12,521,967Net Assets 2022: -$210,4162022Assets 2024: $25,883,325Liabilities 2024: $17,718,770Net Assets 2024: $8,164,5552024

Highlighted filing

2024

Assets$25,883,325
Liabilities$17,718,770
Net Assets$8,164,555
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $89,289Expenses 2011: $91,261Net Income 2011: -$1,9722011Revenue 2015: $16,324Expenses 2015: $16,269Net Income 2015: $552015Revenue 2016: $19,231Expenses 2016: $18,986Net Income 2016: $2452016Revenue 2017: $116,393Expenses 2017: $60,158Net Income 2017: $56,2352017Revenue 2018: $75,003Expenses 2018: $44,717Net Income 2018: $30,2862018Revenue 2019: $5,695Expenses 2019: $27,429Net Income 2019: -$21,7342019Revenue 2020: $175,105Expenses 2020: $82,097Net Income 2020: $93,0082020Revenue 2021: $1,621,836Expenses 2021: $208,191Net Income 2021: $1,413,6452021Revenue 2022: $2,716,467Expenses 2022: $4,721,980Net Income 2022: -$2,005,5132022Revenue 2024: $4,880,796Expenses 2024: $1,967,958Net Income 2024: $2,912,8382024

Highlighted filing

2024

Revenue$4,880,796
Expenses$1,967,958
Net Income$2,912,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,883,325
Liabilities
$17,718,770
Net assets
$8,164,555
Revenue
$4,880,796
Expenses
$1,967,958
Net income
$2,912,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$17.7$8.16$4.88$1.97$2.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.5$0.21$2.72$4.72$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.65$1.57$1.62$0.21$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.18$0.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.01$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.08$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.12$0.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$4,880,796
Mission and Program Overview

Mission

Community Development to assist underserved by cultivating innovation and brilliance to produce socioeconomic change agents for the future.

See Attached Exempt Purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,587,411$15,471,389▲ $2,883,978
Pledges and Grants Receivable$405,000$607,667▲ $202,667
Cash and Non-Interest-Bearing Accounts$754,045$573,108▼ $180,937
Accounts Receivable$25,949$13,936▼ $12,013
Total Assets$22,959,270$25,883,325▲ $2,924,055
Other Assets Total$9,186,865$9,217,225▲ $30,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,428,603$17,404,888▲ $976,285
Accounts Payable and Accrued Expenses$1,255,459$295,024▼ $960,435
Unsecured Notes Loans Payable$23,491$18,858▼ $4,633
Total Liabilities$17,707,553$17,718,770▲ $11,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,792,295$7,969,380▲ $3,177,085
Net Assets With Donor Restrictions$459,422$195,175▼ $264,247
Total Net Assets Fund Balance$5,251,717$8,164,555▲ $2,912,838
Total Liabilities and Net Assets / Fund Balance$22,959,270$25,883,325▲ $2,924,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,631,537$237,857-
Land$350,000--
Equipment$489,852--
Other Assets Org$9,128,600--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly JenkinsEx-Officio PresidentFT$117,098$117,098

Board Members and Trustees

NameTitle
Kenneth JenkinsChairman
Brian WilliamsDirector
Ch Will JordanDirector
Chet GuessDirector
Dawn StringfieldDirector
Gabrielle JenkinsDirector
John RossDirector
Mark ThomDirector
Mesho MorrowDirector
Michael LanahanDirector
Verdal HarveyDirector
Elizabeth HarveySecretaryDirector
David FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,497,170
Program Service Revenue
$292,340
Investment Income
$91,286
Other Revenue
$0
All Other Contributions
$16,113
Change in Net Assets
$2,912,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,845
Salaries, Compensation, and Employee Benefits$795,113
Total Fundraising Expense$169,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,228$54,972$169,833$669,033
Interest$281,493$104,869-$386,362
Occupancy$119,245$97,054-$216,299
Depreciation Depletion$187,237$14,612-$201,849
Fees for Services Other$33,682$163,040-$196,722
Current Officers, Directors, Trustees, and Key Employees$126,080--$126,080
Insurance$42,266$14,089-$56,355
Office Expenses$18,364$4,243-$22,607
Information Technology$8,182$13,749-$21,931
All Other Expenses$4,579$9,009-$13,588
Other Expenses$13,848$11,717-$11,717
Advertising$230$5,912-$6,142
Travel$48$3,301-$3,349
Total Functional Expenses$1,284,240$513,885$169,833$1,967,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ken Jenkins, Beverly Jenkins, Gabrielle Jenkins, Elizabeth Harvey, and Verdal Harvey family relationship.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by a representative of the board before it is filed. Board receives a copy of the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy and annual financial statements are available upon request.”

CEO executive director top management comp Part VI line 15A

“Comparable data is reviewed by the treasurer and amount to be paid is approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Key Employee and Other Officer compensation is reviewed and approved.”

Governing documents etc available to public Part VI line 19

“Governing body documents are available upon request during normal business hours at the organization office.”

Filing and Contact Details

Filer

Filer Name
Refuge and Restoration
EIN
43-1855293
In Care Of
% Beverly Jenkins
Phone
3146015987
Address
PO Box 701, Florissant, MO 63032

Signing Officer

Name
Beverly Jenkins
Title
Ex-Officio President
Phone
3146015987
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
8
Employees
21

Preparer

Firm
Davis Associates CPAs
Address
4119 N Hwy 67, Florissant, MO 63034
Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional Outsourced Service FeesProgram 33,682Management 163,040”

General explanation attachment

“Exempt PurposeR&R Marketplace, powered by Refuge and Restoration nonprofit, is a multi-use facility in North St. Louis County whose pillars Brilliant Angels Academy, Employ St. Louis, North County Innovation Center, Midwest BankCentre and the Refuge and Restoration Church (coming soon) offer a sustainable economic development model to achieve upward mobility.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0R&R Marketplace has served 1800 individuals through all of its pillars and services, as well as the behavioral health center and pharmacy that are on the grounds. R&R Marketplace provides a community-based resource hub that offers a variety of opportunities to create and assist families to thrive. R&R Marketplace is conveniently located within the disadvantaged community of Dellwood. Underserved residents now have easy access to early education, workforce training, small business development, reliable banking, community events, faith community, a restaurant, mental health and pharmacy services, and more. These services were thoughtfully selected based on community needs and the desire to provide services that have otherwise been unavailable to this community. R&R Marketplace is under the leadership of experienced visionaries whose life calling and passion is to serve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456187
IRS990/ProgSrvcAccomActy3Grp/Desc0The R&R Marketplace has the following accomplishments in 2024, within each of our 5 pillars: Education, Brilliant Angels Academy: Enrollment of 21 children and families, representing 21 families Employment of 20 staff members Workforce, Employ STL: 390 total trainees 10 career development cohorts (list type of programs e.g. IT, healthcare ,etc.) 380 Students, youth and adults served via the cohort 30 mentoring opportunities with St. Louis business leaders Small Business Development, North County Innovation Center: 7 business leadership forums Banking, Midwest BankCentre 1000+ served, loans, other programs, etc. Overarching organization Hosted 10 community events Empowered 85- 125 volunteers Provide healthy food to more than 700+ families annually through the Mobile Food Market
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Specifically, R&R Marketplace addresses community needs such as economic disparities and employment gaps, societal investment and relationship infrastructure, unemployment and underemployment, and access to education and training. The following outcomes have been measured as a result of the Workforce, Employ STL pillar of R&R Marketplace: Improved mental health and emotional well-being: after completion of the cohort, 88% of participants reported an 8-10 on a scale of 1 to 10 AFTER the cohort, compared to only 30% BEFORE the cohort. Career empowerment: 42% of participants made a career change since attending the cohort Increase in income: 25% of participants reported an increase in income following the training program
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ken Jenkins, Beverly Jenkins, Gabrielle Jenkins, Elizabeth Harvey, and Verdal Harvey family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by a representative of the board before it is filed. Board receives a copy of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy and annual financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparable data is reviewed by the treasurer and amount to be paid is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Key Employee and Other Officer compensation is reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing body documents are available upon request during normal business hours at the organization office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Outsourced Service FeesProgram 33,682Management 163,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Exempt PurposeR&R Marketplace, powered by Refuge and Restoration nonprofit, is a multi-use facility in North St. Louis County whose pillars Brilliant Angels Academy, Employ St. Louis, North County Innovation Center, Midwest BankCentre and the Refuge and Restoration Church (coming soon) offer a sustainable economic development model to achieve upward mobility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2

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