Nonprofit · EIN 43-1855293
REFUGE AND RESTORATION
Tax-exempt (reinstated) · SAINT LOUIS, MO 63136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,880,796 | $1,967,958 | $2,912,838 | $25,883,325 | $17,718,770 | $8,164,555 |
| December 31, 2023 | 990 | $1,151,541 | $977,654 | $173,887 | $22,959,270 | $17,707,553 | $5,251,717 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,497,170
- of which government grants
- $4,481,057
- Program service revenue
- $292,340
- Investment income
- $91,286
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,080
- Other salaries and wages
- $669,033
- Salaries, compensation and benefits (total)
- $795,113
- Professional fundraising fees
- $0
- Occupancy
- $216,299
- Travel
- $3,349
- Depreciation
- $201,849
- Program services (functional)
- $1,284,240
- Management and general (functional)
- $513,885
- Fundraising (functional)
- $169,833
Balance sheet and other
- Total assets, start of year
- $22,959,270
- Total assets, end of year
- $25,883,325
- Total liabilities, end of year
- $17,718,770
- Net assets, end of year
- $8,164,555
- Land, buildings and equipment
- $15,471,389
- Net assets without donor restrictions
- $7,969,380
- Net assets with donor restrictions
- $195,175
- Gross receipts
- $4,880,796
- Employees
- 21
- Year formed
- 1999
- State of legal domicile
- MO
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 |
|---|---|---|---|
| Beverly Jenkins | Ex-Officio President Officer | 40 | $117,098 |
| Mark Thom | Director Trustee or director | 5 | $0 |
| Mesho Morrow | Director Trustee or director | 5 | $0 |
| Michael Lanahan | Director Trustee or director | 5 | $0 |
| John Ross | Director Trustee or director | 5 | $0 |
| Brian Williams | Director Trustee or director | 5 | $0 |
| Gabrielle Jenkins | Director Trustee or director | 5 | $0 |
| Verdal Harvey | Director Trustee or director | 5 | $0 |
| Chet Guess | Director Trustee or director | 5 | $0 |
| Ch Will Jordan | Director Trustee or director | 5 | $0 |
| Dawn Stringfield | Director Trustee or director | 5 | $0 |
| Elizabeth Harvey | SecretaryDirector Trustee or director, Officer | 5 | $0 |
| Kenneth Jenkins | Chairman Trustee or director, Officer | 10 | $0 |
| David Fischer | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beverly Jenkins | Ex-Officio President Officer | 40 | $88,231 |
| Brian Williams | Director Trustee or director | 5 | $0 |
| Chet Guess | Director Trustee or director | 5 | $0 |
| Ch Will Jordan | Director Trustee or director | 5 | $0 |
| David Fischer | Treasurer Trustee or director, Officer | 5 | $0 |
| Verdal Harvey | Director Trustee or director, Officer | 5 | $0 |
| Gabrielle Jenkins | Director Trustee or director, Officer | 5 | $0 |
| Mark Thom | Director Trustee or director, Officer | 5 | $0 |
| Kenneth Jenkins | Chairman Trustee or director, Officer | 10 | $0 |
| Elizabeth Harvey | SecretaryDirector Trustee or director, Officer | 5 | $0 |
| John Ross | Director Trustee or director, Officer | 5 | $0 |
| Michael Lanahan | Director Trustee or director, Officer | 5 | $0 |
| Mesho Morrow | Director Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10174 WEST FLORISSANT AVE, SAINT LOUIS, MO 63136-2104
- In care of
- % BEVERLY JENKINS
- Signed the 990
- BEVERLY JENKINS, Ex-Officio President
- Phone
- (314) 601-5987
- Website
- rrmarketplace.org
- Return prepared by
- Davis Associates CPAs
Mission
See Attached Exempt Purpose
Program accomplishments
- The R&R Marketplace has the capacity to support more than 17,180 individuals annually through direct or indirect services. This is done by linking holistic services and removing systemic barriers to access for these services necessary to succeed in daily life.Expenses $484,472
- R&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.Expenses $456,187
- The 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 MarketExpenses $194,804
- Specifically, 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 programExpenses $148,777
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
- 43-1855293
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $25,883,325
- Income (IRS master file)
- $4,880,796
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- October 12, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,880,796 | $1,967,958 | $25,883,325 | XML |
| 990 | December 2023 | $1,151,541 | $977,654 | $22,959,270 | XML |
| 990 | December 2022 | $2,716,467 | $4,721,980 | $12,311,551 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 43-1855293).
Questions about REFUGE AND RESTORATION
- What is the EIN of REFUGE AND RESTORATION?
- The employer identification number (EIN) of REFUGE AND RESTORATION is 43-1855293.
- Is REFUGE AND RESTORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to REFUGE AND RESTORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE AND RESTORATION 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 REFUGE AND RESTORATION 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 REFUGE AND RESTORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of REFUGE AND RESTORATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $117,098 (Beverly Jenkins, Ex-Officio President).
- How much revenue does REFUGE AND RESTORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,880,796, expenses of $1,967,958 and total assets of $25,883,325 at year end.
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- FRIENDSHIP VILLAGE OF SOUTH COUNTY EIN 43-1155242 · last filed 990 for 2025
- ST LOUIS ARC INC EIN 43-0718811 · last filed 990 for 2025
- INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS EIN 43-0652640 · last filed 990 for 2024
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