Civic Intelligence

Community Health Center Capital Fund

EIN 04-3122535 • 501(c)3 • Boston, MA

Profile

Community health center capital fund, inc. Assists community health centers in accessing capital for building and equipment projects.

40 Court Street 10th FloorBoston, MA 02108

www.chc-capitalfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$416,210

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$26,844,673

Up $3,933,896 (+17%) from 2023

Liabilities

Up

$12,356,965

Up $639,551 (+5.5%) from 2023

Net Assets

Up

$14,487,708

Up $3,294,345 (+29%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$5,989,855

Up $1,422,420 (+31%) from 2023

Expenses

Up

$2,703,908

Up $281,787 (+12%) from 2023

Net Income

Up

$3,285,947

Up $1,140,633 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $120,872Liabilities 2011: $10,766Net Assets 2011: $110,1062011Assets 2012: $5,915,182Liabilities 2012: $3,536,620Net Assets 2012: $2,378,5622012Assets 2013: $8,533,474Liabilities 2013: $5,528,647Net Assets 2013: $3,004,8272013Assets 2014: $11,757,750Liabilities 2014: $8,554,902Net Assets 2014: $3,202,8482014Assets 2015: $12,627,078Liabilities 2015: $9,479,762Net Assets 2015: $3,147,3162015Assets 2016: $11,795,091Liabilities 2016: $8,647,381Net Assets 2016: $3,147,7102016Assets 2017: $11,459,122Liabilities 2017: $8,205,035Net Assets 2017: $3,254,0872017Assets 2018: $13,598,721Liabilities 2018: $10,278,203Net Assets 2018: $3,320,5182018Assets 2019: $13,032,774Liabilities 2019: $8,755,384Net Assets 2019: $4,277,3902019Assets 2020: $12,180,037Liabilities 2020: $7,718,133Net Assets 2020: $4,461,9042020Assets 2021: $15,314,272Liabilities 2021: $9,082,212Net Assets 2021: $6,232,0602021Assets 2022: $17,231,715Liabilities 2022: $8,178,442Net Assets 2022: $9,053,2732022Assets 2023: $22,910,777Liabilities 2023: $11,717,414Net Assets 2023: $11,193,3632023Assets 2024: $26,844,673Liabilities 2024: $12,356,965Net Assets 2024: $14,487,7082024

Highlighted filing

2024

Assets$26,844,673
Liabilities$12,356,965
Net Assets$14,487,708
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $9,578Expenses 2011: $9,578Net Income 2011: $02011Expenses 2012: $414,6222012Revenue 2013: $1,210,651Expenses 2013: $584,386Net Income 2013: $626,2652013Revenue 2014: $1,060,958Expenses 2014: $862,937Net Income 2014: $198,0212014Revenue 2015: $821,658Expenses 2015: $877,190Net Income 2015: -$55,5322015Revenue 2016: $1,049,281Expenses 2016: $1,048,887Net Income 2016: $3942016Revenue 2017: $1,178,424Expenses 2017: $1,072,047Net Income 2017: $106,3772017Revenue 2018: $1,187,733Expenses 2018: $1,121,302Net Income 2018: $66,4312018Revenue 2019: $2,538,605Expenses 2019: $1,581,733Net Income 2019: $956,8722019Revenue 2020: $1,656,008Expenses 2020: $1,516,580Net Income 2020: $139,4282020Revenue 2021: $3,471,640Expenses 2021: $1,686,900Net Income 2021: $1,784,7402021Revenue 2022: $4,718,636Expenses 2022: $1,875,365Net Income 2022: $2,843,2712022Revenue 2023: $4,567,435Expenses 2023: $2,422,121Net Income 2023: $2,145,3142023Revenue 2024: $5,989,855Expenses 2024: $2,703,908Net Income 2024: $3,285,9472024

Highlighted filing

2024

Revenue$5,989,855
Expenses$2,703,908
Net Income$3,285,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,844,673
Liabilities
$12,356,965
Net assets
$14,487,708
Revenue
$5,989,855
Expenses
$2,703,908
Net income
$3,285,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$12.4$14.5$5.99$2.70$3.29
2023Detailed filing. Detailed filing data is available for this year.$22.9$11.7$11.2$4.57$2.42$2.15
2022Detailed filing. Detailed filing data is available for this year.$17.2$8.18$9.05$4.72$1.88$2.84
2021Detailed filing. Detailed filing data is available for this year.$15.3$9.08$6.23$3.47$1.69$1.78
2020Detailed filing. Detailed filing data is available for this year.$12.2$7.72$4.46$1.66$1.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$13.0$8.76$4.28$2.54$1.58$0.96
2018Detailed filing. Detailed filing data is available for this year.$13.6$10.3$3.32$1.19$1.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$11.5$8.21$3.25$1.18$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$11.8$8.65$3.15$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.6$9.48$3.15$0.82$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$11.8$8.55$3.20$1.06$0.86$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$5.53$3.00$1.21$0.58$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$3.54$2.38$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,989,855
Mission and Program Overview

Mission

Community health center capital fund, inc. Assists community health centers in accessing capital for building and equipment projects.

Assist community health centers in accessing capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$21,296,897$19,441,435▼ $1,855,462
Savings and Temporary Cash Investments$20,503$6,691,534▲ $6,671,031
Accounts Receivable$297,212$461,610▲ $164,398
Cash and Non-Interest-Bearing Accounts$1,296,165$250,094▼ $1,046,071
Total Assets$22,910,777$26,844,673▲ $3,933,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,837,268$9,929,278▲ $3,092,010
Unsecured Notes Loans Payable$4,756,250$2,274,353▼ $2,481,897
Accounts Payable and Accrued Expenses$31,392$82,474▲ $51,082
Other Liabilities$67,504$45,860▼ $21,644
Deferred Revenue$25,000$25,000→ $0
Total Liabilities$11,717,414$12,356,965▲ $639,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,707,938$14,487,708▲ $3,779,770
Net Assets With Donor Restrictions$485,425$0▼ $485,425
Total Net Assets Fund Balance$11,193,363$14,487,708▲ $3,294,345
Total Liabilities and Net Assets / Fund Balance$22,910,777$26,844,673▲ $3,933,896

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$19,441,435--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael Curry EsqChair
E Benjamin Money JrVice Chair
James W Hunt JrBoard Member
Noni RamosBoard Member
Sabrina StrattonBoard Member
Brandon BoyleDirector of Loan Programs
Rebecca ReganCEO
Stephen LeonardClerk
Melvin BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,814,254
Program Service Revenue
$2,953,451
Investment Income
$222,150
Other Revenue
$0
All Other Contributions
$8,299
Change in Net Assets
$3,285,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,989,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-331,720
Total Revenue per Audited Statements
$5,658,135
Total Revenue per Form 990
$5,989,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,241,759
Grants and Similar Amounts Paid$462,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,037,880$498,579-$1,536,459
Grants to Domestic Orgs$462,149--$462,149
Interest$321,369--$321,369
Fees for Services Accounting$138,222$48,189-$186,411
Office Expenses$34,645$15,359-$50,004
Fees for Services Legal$26,026$9,074-$35,100
Conferences and Meetings$28,366$816-$29,182
All Other Expenses$21,099$7,437-$28,536
Insurance$14,074$6,241-$20,315
Occupancy$13,043$5,784-$18,827
Advertising$10,777$4,779-$15,556
Total Functional Expenses$2,107,650$596,258$0$2,703,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,703,908
Expenses per Audited Statements$2,363,790
Total Expenses per Audited Statements$2,363,790
Expenses Not Reported on Financial Statements$340,118
Other Expense Adjustments$340,118
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital LinkBoston, MA501(c)(3)New Markets Readiness Grant$305,760
Healthcare Georgia Foundation IncAtlanta, GA501(c)(3)New Markets Readiness Grant$46,025
Mercy MedicalHodge, LA501(c)(3)New Markets Readiness Grant$17,500
Muskingum ValleyZanesville, OH501(c)(3)New Markets Readiness Grant$16,000
WinntrinityWinnfield, LA501(c)(3)New Markets Readiness Grant$14,000
Lowell Community Health Center IncLowell, MA501(c)(3)New Markets Readiness Grant$12,500
HealthpointRenton, WA501(c)(3)New Markets Readiness Grant$12,000
Wheeler ClinicPlainville, CT501(c)(3)New Markets Readiness Grant$12,000
Delaware Valley Community Health IncPhiladelphia, PA501(c)(3)New Markets Readiness Grant$10,000
Cf Npp-2Boston, MA501(c)(3)New Markets Readiness Grant$8,489
Harbor Community Health CentersSan Pedro, CA501(c)(3)New Markets Readiness Grant$7,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$45,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Capital link (see schedule r) and capital fund have a memorandum of agreement, which renews annually, under which capital link provides management and support services for capital fund.”

Form 990, Part VI, Section A, Line 6

“Capital link (see schedule r) serves as the sole corporate member of capital fund.”

Form 990, Part VI, Section A, Line 7A

“Capital link (see schedule r) serves as the sole corporate member of capital fund and, as such, appoints its board.”

Form 990, Part VI, Section A, Line 8B

“Community health center capital fund inc. Does not have another committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management and chair and the treasurer of the board of directors and then is made availalbe to the entire board prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“Community health center capital fund, inc. Requires an annual sign off from directors disclosing interests that could give rise to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Capital link engaged in compensation studies during fiscal year 2012, 2015, and 2018 in connection with renegotiating key employee contracts. As authorized by the full board, capital link's independent compensation committee reviewed the studies and set key employee salaries consistent with comparable market trends.”

Form 990, Part VI, Section C, Line 19

“Community health center capital fund, inc. Makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Center Capital Fund
EIN
04-3122535
Phone
6174220350
Address
40 COURT STREET 10TH FLOOR, BOSTON, MA 02108

Signing Officer

Name
Rebecca Regan
Title
CEO
Phone
6174220350
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Regan
Formed
1988
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - nmtc: program service expenses 0. Management and general expenses 23,000. Fundraising expenses 0. Total expenses 23,000. Management - capital link: program service expenses 1,037,880. Management and general expenses 456,830. Fundraising expenses 0. Total expenses 1,494,710. Administrative fees: program service expenses 0. Management and general expenses 18,749. Fundraising expenses 0. Total expenses 18,749.”

FORM 990, PART XI, LINE 9:

“Provision for loan loss 8,398.”

Financial Statement Notes

PART X, LINE 2:

“Capital fund accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Capital fund has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees -18,749. Recovery of loan loss 8,398. Interest expense reclassed to expenses -321,369.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense reclassed to expenses 321,369. Administrative fees 18,749.”

Raw XML AppendixShowing 400 of 867 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7360994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8264485
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF LOAN PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02805955
IRS990/GrantAmt0462149
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0462149
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0462149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05989855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06241
IRS990/InsuranceGrp/ProgramServicesAmt014074
IRS990/InsuranceGrp/TotalAmt020315
IRS990/InterestGrp/ProgramServicesAmt0321369
IRS990/InterestGrp/TotalAmt0321369
IRS990/InvestmentIncomeGrp/ExclusionAmt0222150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021296897
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019441435
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HEALTH CENTER CAPITAL FUND, INC. ASSISTS COMMUNITY HEALTH CENTERS IN ACCESSING CAPITAL FOR BUILDING AND EQUIPMENT PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06837268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09929278
IRS990/NetAssetsOrFundBalancesBOYAmt011193363
IRS990/NetAssetsOrFundBalancesEOYAmt014487708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010707938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014487708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05784
IRS990/OccupancyGrp/ProgramServicesAmt013043
IRS990/OccupancyGrp/TotalAmt018827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015359
IRS990/OfficeExpensesGrp/ProgramServicesAmt034645
IRS990/OfficeExpensesGrp/TotalAmt050004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08398
IRS990/OtherLiabilitiesGrp/BOYAmt067504
IRS990/OtherLiabilitiesGrp/EOYAmt045860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA REGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME FROM L
IRS990/ProgramServiceRevenueGrp/Desc2LOAN MONITORING AND SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01974767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1975638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01974767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01547462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094361
IRS990/PYInvestmentIncomeAmt011654
IRS990/PYOtherExpensesAmt02327760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03008319
IRS990/PYRevenuesLessExpensesAmt02145314
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02422121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04567435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03285947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02953451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06691534
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt01801890
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521593251
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01801890
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0305760
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAPITAL LINK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0305760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0340118
IRS990ScheduleD/ExpensesSubtotalAmt02363790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019441435
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTES AND INTEREST RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesNotIncludedAmt0340118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0-331720
IRS990ScheduleD/RevenueNotReportedAmt0-331720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05989855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL FUND ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CAPITAL FUND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEES -18,749. RECOVERY OF LOAN LOSS 8,398. INTEREST EXPENSE RECLASSED TO EXPENSES -321,369.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE RECLASSED TO EXPENSES 321,369. ADMINISTRATIVE FEES 18,749.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt019441435
IRS990ScheduleD/TotalExpensesPerForm990Amt02703908
IRS990ScheduleD/TotalLiabilityAmt045860
IRS990ScheduleD/TotalRevenuePerForm990Amt05989855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05658135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02363790
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0305760
IRS990ScheduleI/RecipientTable/CashGrantAmt146025
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37875
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt617500
IRS990ScheduleI/RecipientTable/CashGrantAmt716000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt914000
IRS990ScheduleI/RecipientTable/CashGrantAmt108489
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW MARKETS READINESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEW MARKETS READINESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEW MARKETS READINESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEW MARKETS READINESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEW MARKETS READINESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEW MARKETS READINESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NEW MARKETS READINESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEW MARKETS READINESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NEW MARKETS READINESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9NEW MARKETS READINESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10NEW MARKETS READINESS GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPITAL LINK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEALTHCARE GEORGIA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DELAWARE VALLEY COMMUNITY HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HARBOR COMMUNITY HEALTH CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEALTHPOINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LOWELL COMMUNITY HEALTH CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MERCY MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MUSKINGUM VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WHEELER CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WINNTRINITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CF NPP-2
IRS990ScheduleI/RecipientTable/RecipientEIN0521593251
IRS990ScheduleI/RecipientTable/RecipientEIN1582418091
IRS990ScheduleI/RecipientTable/RecipientEIN2232077750
IRS990ScheduleI/RecipientTable/RecipientEIN3237103245
IRS990ScheduleI/RecipientTable/RecipientEIN4910884412
IRS990ScheduleI/RecipientTable/RecipientEIN5042881348

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