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      <OfficeExpensesGrp>
        <TotalAmt>2315</TotalAmt>
        <ManagementAndGeneralAmt>1852</ManagementAndGeneralAmt>
        <FundraisingAmt>463</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>13685</TotalAmt>
        <ManagementAndGeneralAmt>10948</ManagementAndGeneralAmt>
        <FundraisingAmt>2737</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>1383</TotalAmt>
        <ManagementAndGeneralAmt>1383</ManagementAndGeneralAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>28159</TotalAmt>
        <ProgramServicesAmt>21119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4224</ManagementAndGeneralAmt>
        <FundraisingAmt>2816</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUBSID SUPPORT</Desc>
        <TotalAmt>163773</TotalAmt>
        <ProgramServicesAmt>163773</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IMPACT KIDS</Desc>
        <TotalAmt>7400</TotalAmt>
        <ProgramServicesAmt>7400</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INTERNSHIP HOUSE AND VIBE</Desc>
        <TotalAmt>6387</TotalAmt>
        <ProgramServicesAmt>6387</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18319</TotalAmt>
        <ProgramServicesAmt>54</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14452</ManagementAndGeneralAmt>
        <FundraisingAmt>3813</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>630942</TotalAmt>
        <ProgramServicesAmt>378905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>205995</ManagementAndGeneralAmt>
        <FundraisingAmt>46042</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>678804</BOYAmt>
        <EOYAmt>1108692</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>7605</BOYAmt>
        <EOYAmt>14468</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>40000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>40000</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>202864</BOYAmt>
        <EOYAmt>205007</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>889273</BOYAmt>
        <EOYAmt>1368167</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>-646</BOYAmt>
        <EOYAmt>90027</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>-646</BOYAmt>
        <EOYAmt>90027</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-12277797</BOYAmt>
        <EOYAmt>-12562572</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>13167716</BOYAmt>
        <EOYAmt>13840712</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>889919</BOYAmt>
        <EOYAmt>1278140</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>889273</BOYAmt>
        <EOYAmt>1368167</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>344205</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>44016</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>986878</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1619780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2597723</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11013533</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>935053</CurrentTaxYearAmt>
        <TotalAmt>17152967</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>986878</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1619780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2597723</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11013533</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>935053</CurrentTaxYearAmt>
        <TotalAmt>17152967</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>17152967</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>986878</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1619780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2597723</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11013533</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>935053</CurrentTaxYearAmt>
        <TotalAmt>17152967</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>40000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>40000</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>40000</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CD - REGENT BANK</Desc>
        <BookValueAmt>204557</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>UNDEPOSITED FUNDS</Desc>
        <BookValueAmt>450</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>205007</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>-16353</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>-1722</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL PROTECTION PROGRAM</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER CURRENT LIABILITIES</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REGENT LOAN</Desc>
        <Amt>108102</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>90027</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE 2 MARITAL RELATIONSHIPS BETWEEN OFFICERS AND EMPLOYEES OF CROSSOVER COMMUNITY IMPACT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MUST APPROVE MOTIONS WITH REGARDS TO FINANCIAL DECISIONS,CHANGES TO BY-LAWS AND STANDING RULES, FUNDRAISING EVENTS, AND THE ADDITION OR DELETION OF PHILANTHROPIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MUST APPROVE MOTIONS WITH REGARDS TO FINANCIAL DECISIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IRS FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJUSTMENT FOR THE TRANSFER OF LAND AND CAPITAL CAMPAIGN FUNDS FROM CCI TO CPA AND THE NMTC PROGRAM TO FINANCE THE CONSTRUCTION OF THE COMMUNITY CENTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUIRED SCHEDULE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUIRED SCHEDULE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CROSSOVER HEALTH SERVICES</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>940 E 36TH ST N</AddressLine1Txt>
          <CityNm>TULSA</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>74106</ZIPCd>
        </USAddress>
        <EIN>901030238</EIN>
        <PrimaryActivitiesTxt>COMMUNITY HEALTH CLINIC</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>OK</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>CROSSOVER COMMUNITY IMPACT</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>