Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Refuge and Restoration
990EZ • Fiscal year 2018 • EIN 43-1855293
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$88,962
Up $32,482 (+58%) from 2017
Net Assets
Up$88,962
Up $32,482 (+58%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$75,003
Down $41,390 (-36%) from 2017
Expenses
Down$44,717
Down $15,441 (-26%) from 2017
Net Income
Down$30,286
Down $25,949 (-46%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $75,003
Mission and Program Overview
Mission
Community Development to assist underserved by cultivating innovation and brilliance to produce socioeconomic change agents for the future.
Refuge and Restoration exist as a nonprofit to extend compassion and resources to communities that are underserved or altogether abandoned. We are committed to transformation through equity, strengthening the lives of those we come in contact with on a daily basis. We provide charitable services both domestic and abroad through to a diverse group of recipients through our means as well as collaborative partnerships outside of our organization. Refuge and Restoration has recently undertaken a new community development project that will give access to the community within Dellwood, MO as well as the surrounding municipalities. The goal is to repurpose an almost abandoned plaza into a resource for the area and corridor of West Florissant.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| * Served over 200 kids in an impoverished international community/country 2 times in 2018 with meals, educational tools, & clothing * Delivered 10 barrels of supplies to an underprivileged country outside the U.S. to supply children and families with uniforms for schooling, clothing, shoes, school supplies, toiletries, toys and, backpacks * Via our 2018 retreat & other marriage opportunity outlets worked with 75 couples to secure healthier pathways to communication, effective responsible technique in understanding your mate. * Counseled and mentored an approximately 30 additional couples for family health and stability throughout the 2018 year & will continue * Under our development umbrella we have amassed a 15 person planning team that has garnered partnerships throughout the region to complete the work of repurposing a partially abandoned plaza for the purpose of revitalization within the community of Dellwood. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Jenkins | Chairman | FT | $0 | - | - |
| Elizabeth Harvey | Secretary | PT | $0 | - | - |
| Mesho Morrow | Director | PT | $0 | - | - |
| Dave Fischer | Director | PT | $0 | - | - |
| Verdal Harvey | Director | PT | $0 | - | - |
| Gabrielle Jenkins | Director | PT | $0 | - | - |
| Mark Thom | Director | PT | $0 | - | - |
| Beverly Jenkins | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Refuge and Restoration
- EIN
- 43-1855293
- Phone
- 3143083003
- Address
- 3 Weymouth Court, Florissant, MO 63031
Signing Officer
- Name
- Beverly Jenkins
- Title
- President
- Phone
- 3143083003
- Signed
- 2019-11-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Other costs include December gifts purchased and given away in our yearly community holiday giving program as well as an allocation for a husband and wife benevolence to cover attendance cost of retreat.”
Raw XML Appendix176 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Beverly Jenkins |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3143083003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 Weymouth Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Florissant |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88962 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75003 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30286 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23023 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58676 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88962 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14262 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75003 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/MembershipDuesAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenneth Jenkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Elizabeth Harvey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mesho Morrow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dave Fischer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Verdal Harvey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gabrielle Jenkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mark Thom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Beverly Jenkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2739 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Refuge and Restoration exist as a nonprofit to extend compassion and resources to communities that are underserved or altogether abandoned. We are committed to transformation through equity, strengthening the lives of those we come in contact with on a daily basis. We provide charitable services both domestic and abroad through to a diverse group of recipients through our means as well as collaborative partnerships outside of our organization. Refuge and Restoration has recently undertaken a new community development project that will give access to the community within Dellwood, MO as well as the surrounding municipalities. The goal is to repurpose an almost abandoned plaza into a resource for the area and corridor of West Florissant. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2825 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | * Served over 200 kids in an impoverished international community/country 2 times in 2018 with meals, educational tools, & clothing * Delivered 10 barrels of supplies to an underprivileged country outside the U.S. to supply children and families with uniforms for schooling, clothing, shoes, school supplies, toiletries, toys and, backpacks * Via our 2018 retreat & other marriage opportunity outlets worked with 75 couples to secure healthier pathways to communication, effective responsible technique in understanding your mate. * Counseled and mentored an approximately 30 additional couples for family health and stability throughout the 2018 year & will continue * Under our development umbrella we have amassed a 15 person planning team that has garnered partnerships throughout the region to complete the work of repurposing a partially abandoned plaza for the purpose of revitalization within the community of Dellwood. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44717 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 75003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.refugeandrestoration.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other costs include December gifts purchased and given away in our yearly community holiday giving program as well as an allocation for a husband and wife benevolence to cover attendance cost of retreat. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | This filing is being filed on time as of November 15th, 2019 Central Standard Time 11:03PM |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Beverly Jenkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3143083003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGE AND RESTORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 431855293 |
| ReturnHeader/Filer/PhoneNum | 0 | 3143083003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 Weymouth Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Florissant |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63031 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.85.172.33 |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T22:39:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,962
- Liabilities
- $0
- Net assets
- $88,962
- Revenue
- $75,003
- Expenses
- $44,717
- Net income
- $30,286