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    <IRS990ScheduleD documentId="RetDoc5">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>722000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>722000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>116120</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23224</DepreciationAmt>
        <BookValueAmt>92896</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>35496</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5324</DepreciationAmt>
        <BookValueAmt>30172</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>44870</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17807</DepreciationAmt>
        <BookValueAmt>27063</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>872131</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc6">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BRENT THEILEN</PersonNm>
        <RelationshipWithOrgTxt>TREASURER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PAYMENT OF PREVIOUS CARETAKER LOAN</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>505000</OriginalPrincipalAmt>
        <BalanceDueAmt>505000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JONATHAN WRIGHT</PersonNm>
        <RelationshipWithOrgTxt>CEO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>DEFERRED COMPENSATION</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>171875</OriginalPrincipalAmt>
        <BalanceDueAmt>171875</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JULIE WRIGHT</PersonNm>
        <RelationshipWithOrgTxt>COO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>DEFERRED COMPENSATION</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>171875</OriginalPrincipalAmt>
        <BalanceDueAmt>171875</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>848750</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE REFUGE SERVES PEOPLE SEEKING RECOVERY FROM TRAUMA OR EXTENDED CAREGIVING, INCLUDING VETERANS, LAW ENFORCEMENT, CAREGIVERS OF THE TERMINALLY ILL, VICTIMS OF CRIME, REFUGEES, AND FOSTER PARENTS. BY COMBINING THE BEAUTY OF CREATION WITH PROGRAM OPTIONS, THE REFUGE PROVIDES A PLACE FOR INDIVIDUALS AND THEIR FAMILIES TO OBTAIN TRAUMA RECOVERY AND RESPITE FROM EXTENDED CAREGIVING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JON WRIGHT JULIE WRIGHT MARRIED BRENT THEILEN KELLY THEILEN MARRIED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>JON &amp; JULIE WRIGHT ELECTED BRENT &amp; KELLY THEILEN AS MEMBERS OF THE GOVERNING BODY. BRENT &amp; KELLY THEILEN LOANED THE ORGANIZATION 505,000 IN 2021 WHEN THE ORGANIZATION CHANGED LEADERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PROVIDED TO BOARD MEMBERS AND APPROVED PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION BASED ON MARKET RATES AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>