The Historic Preservation Foundation of North Carolina Inc

The Historic Preservation Foundation of North Carolina Inc

Raleigh, NC, US
501(c)3
EIN
56-1145386

The Historic Preservation Foundation of North Carolina Inc

Raleigh, NC, US
501(c)3
EIN
56-1145386

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$9,347,836

Investments
55%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
9%
Cash & Equivalents
9%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,109,809

Notes Payable / Debt (Non-Related)
70%
Other Liabilities
21%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$274,757
$799,793
+191%
Receivables (Non-Related)
$814,419
$849,317
+4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,864
$700
-76%
Investments
$5,112,976
$5,123,522
+0%
Property, Plant, & Equipment (net)
$2,251,711
$2,174,471
-3%
Other Assets
$382,477
$400,033
+5%
Total Assets
$8,839,204
$9,347,836
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$109,821
$108,459
-1%
Grants Payable
-
-
-
Deferred Revenue
$70,265
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$845,397
$772,637
-9%
Related-Party Payables
-
-
-
Other Liabilities
$12,000
$228,713
+1806%
Total Liabilities
$1,037,483
$1,109,809
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$2,782,397
$3,222,286
+16%
Unrestricted Net Assets
$5,019,324
$5,015,741
0%
Net assets
2023
2024
Change
Net assets
+$7,801,721
+$8,238,027
+6%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)