2025-11-13T18:41:14-05:00 2024-12-31 431892095 Davis Associates CPAs 4119 N Hwy 67 Florissant MO 63034 990 2024-01-01 431855293 Refuge and Restoration % Beverly Jenkins REFU 3146015987 PO Box 701 Florissant MO 63032 BEVERLY JENKINS Ex-Officio President 3146015987 2025-11-08 true true DARLENE M DAVIS CPA P00644326 3146530008 2025-11-13 2024 2025-03-06 01:10:19Z 4880796 false 9999 X rrmarketplace.org X 1999 MO See Attached Exempt Purpose 14 8 21 0 0 1013481 4497170 46774 292340 91286 91286 0 1151541 4880796 0 0 264187 795113 0 169833 713467 1172845 977654 1967958 173887 2912838 22959270 25883325 17707553 17718770 5251717 8164555 See Attached Exempt Purpose false false 484472 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. 456187 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. 194804 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 Market 148777 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 program 148777 1284240 true false false false false false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 21 true false false false false false false false false false false false false false false X 14 8 true false false false false false false true true false false true true true true true true true true false X Davis Associates CPAs 3146530008 4119 N Hwy 67 Florissant MO 63034 Beverly Jenkins Ex-Officio President 40.00 0.00 X 117098 0 0 Mark Thom Director 5.00 0.00 X 0 0 0 Mesho Morrow Director 5.00 0.00 X 0 0 0 Michael Lanahan Director 5.00 0.00 X 0 0 0 John Ross Director 5.00 0.00 X 0 0 0 Brian Williams Director 5.00 0.00 X 0 0 0 Gabrielle Jenkins Director 5.00 0.00 X 0 0 0 Verdal Harvey Director 5.00 0.00 X 0 0 0 Chet Guess Director 5.00 0.00 X 0 0 0 Ch Will Jordan Director 5.00 0.00 X 0 0 0 Dawn Stringfield Director 5.00 0.00 X 0 0 0 Elizabeth Harvey SecretaryDirector 5.00 0.00 X X 0 0 0 Kenneth Jenkins Chairman 10.00 0.00 X X 0 0 0 David Fischer Treasurer 5.00 0.00 X X 0 0 0 117098 0 0 1 false false false 4481057 16113 4497170 Rent 531120 292340 292340 292340 91286 91286 0 4880796 383626 0 0 X 126080 126080 669033 444228 54972 169833 196722 33682 163040 6142 230 5912 22607 18364 4243 21931 8182 13749 216299 119245 97054 3349 48 3301 386362 281493 104869 201849 187237 14612 56355 42266 14089 Website costs 1333 1333 Events and programming 19016 4758 14258 Meals and entertainment 15575 13848 1727 Bad debt 11717 11717 13588 4579 9009 1967958 1284240 513885 169833 754045 573108 405000 607667 25949 13936 15709246 237857 12587411 15471389 9186865 9217225 22959270 25883325 1255459 295024 16428603 17404888 23491 18858 17707553 17718770 X 4792295 7969380 459422 195175 5251717 8164555 22959270 25883325 2912838 0 X true X true X true false X 175104 1590953 2680030 754043 4773397 9973527 30884 36437 16982 16113 100416 175104 1621837 2716467 771025 4789510 10073943 27000 22549 49549 14665 14665 27000 37214 0 0 0 64214 10009729 91286 91286 91286 91286 175104 1621837 2716467 771025 4880796 10165229 0.98470 0.98750 0.01000 0.00000 X 350000 350000 14869394 237857 14631537 489852 489852 15471389 Tenant receivables non-current 1117 Promises to give non-current net 87508 Notes receivable non-current 9128600 9217225 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. 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.