Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 23-7288999 • 501(c)3 • Raleigh, NC
Profile
HISTORIC PRESERVATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$8,278,495
Up $968,529 (+13%) from 2020
Liabilities
Up$146,786
Up $111,821 (+320%) from 2020
Net Assets
Up$8,131,709
Up $856,708 (+12%) from 2020
Revenue
Up$761,504
Up $109,252 (+17%) from 2020
Expenses
Up$256,757
Up $10,045 (+4.1%) from 2020
Net Income
Up$504,747
Up $99,207 (+24%) from 2020
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
HISTORIC PRESERVATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $296,042 | $350,387 | ▲ $54,345 |
| Prepaid Expenses and Deferred Charges | $4,532 | - | - |
| Investments in Publicly Traded Securities | - | $2,212 | - |
| Total Assets | $7,792,756 | $8,278,495 | ▲ $485,739 |
| Other Assets Total | $7,492,182 | $7,925,896 | ▲ $433,714 |
| Liabilities | |||
| Other Liabilities | $164,579 | $145,779 | ▼ $18,800 |
| Accounts Payable and Accrued Expenses | $1,215 | $1,007 | ▼ $208 |
| Total Liabilities | $165,794 | $146,786 | ▼ $19,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,501,995 | $8,044,769 | ▲ $542,774 |
| Net Assets With Donor Restrictions | $124,967 | $86,940 | ▼ $38,027 |
| Total Net Assets Fund Balance | $7,626,962 | $8,131,709 | ▲ $504,747 |
| Total Liabilities and Net Assets / Fund Balance | $7,792,756 | $8,278,495 | ▲ $485,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $9,062 | $9,062 |
| Other Assets Org | $85,566 | - | - |
| Name | Title |
|---|---|
| Kathryn Drake | Chair |
| Jeremy D Medlin | Vice Chair |
| Deborah Underwood Brown | Director |
| Kyle Smalling | Director |
| Mark R Barker | Director |
| Michael Ingram | Director |
| Casey Atwater | Development |
| Gary Roth | Pres/CEO |
| Stephanie S Ashworth | Secretary |
| J Michael Edwards | Treasurer/fi |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Qualified Contrib Hist Struct | 1 | $570,800 |
| Total Noncash Contributions | 1 | $570,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $194,447 |
| Other Expenses | $62,310 |
| Total Fundraising Expense | $1,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,786 | $1,238 | $743 | $170,767 |
| Occupancy | - | $24,215 | - | $24,215 |
| Payroll Taxes | $12,050 | $655 | $393 | $13,098 |
| Other Employee Benefits | $9,736 | $529 | $317 | $10,582 |
| Fees for Services Accounting | - | $9,528 | - | $9,528 |
| Insurance | $7,553 | $1,888 | - | $9,441 |
| Office Expenses | $7,092 | $602 | $278 | $7,972 |
| Fees for Services Legal | - | $1,764 | - | $1,764 |
| Travel | $1,059 | - | - | $1,059 |
| Other Expenses | $720 | $413 | - | $720 |
| All Other Expenses | $649 | - | - | $649 |
| Total Functional Expenses | $214,194 | $40,832 | $1,731 | $256,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $256,757 |
| Total Expenses per Audited Statements | $256,757 |
| Total Expenses per Form 990 | $256,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $86,879 |
| Loan From Fuquay Varina | $50,000 |
| Accrued Payroll & Payroll Taxes | $5,384 |
| Accrued Vacation | $3,516 |
“The governing board reviews the tax return prior to submission”
“Governing documents are provided to the public on an as requested basis”
“Volunteers assist with many different areas of the organization including monitoring and inspecting properties that have conservation easements and various operating activities.”
“The receipt of a conservation easement is reported as revenue on the statement of activities and as an asset on the organization's statement of financial position based on the value of the easement received.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1007 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HISTORIC PRESERVATION |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 28072 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 62310 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 504747 |
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| IRS990/CYTotalExpensesAmt | 0 | 256757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1731 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 761504 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ACCEPT HISTORIC PRESERVATION EASEMENTS AND MANAGE WAKE COUNTY'S HISTORIC PRESERVATION PROGRAM |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86940 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9528 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1764 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY D MEDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE S ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J MICHAEL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH UNDERWOOD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY ATWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK R BARKER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 916839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2212 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9062 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155335 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/NoncashContributionsAmt | 0 | 570800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 720 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4532 |
| IRS990/PrincipalOfficerNm | 0 | GARY ROTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWN CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE CONTRACTS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1573 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1260 |
| IRS990/PYOtherExpensesAmt | 0 | 49117 |
| IRS990/PYOtherRevenueAmt | 0 | 23 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 351961 |
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| IRS990/PYTotalExpensesAmt | 0 | 228072 |
| IRS990/PYTotalRevenueAmt | 0 | 580033 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 504747 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3234014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6205 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 289616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1384 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1384 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3098846 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 135168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 602154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3234014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3241603 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 256757 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6608545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 585000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 419178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 227607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 85566 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PRESERVATION EASEMENTS & COVENANTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ANTIQUE FURNITURE & ACCESSORIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | HISTORIC PROPERTIES HELD FOR RESALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM FUQUAY VARINA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 761504 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE RECEIPT OF A CONSERVATION EASEMENT IS REPORTED AS REVENUE ON THE STATEMENT OF ACTIVITIES AND AS AN ASSET ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION BASED ON THE VALUE OF THE EASEMENT RECEIVED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7925896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 256757 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145779 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 761504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 761504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 256757 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/QualifiedContribHistStructGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/QualifiedContribHistStructGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/QualifiedContribHistStructGrp/NoncashContributionsRptF990Amt | 0 | 570800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH MANY DIFFERENT AREAS OF THE ORGANIZATION INCLUDING MONITORING AND INSPECTING PROPERTIES THAT HAVE CONSERVATION EASEMENTS AND VARIOUS OPERATING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD REVIEWS THE TAX RETURN PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC ON AN AS REQUESTED BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7792756 |
| IRS990/TotalAssetsEOYAmt | 0 | 8278495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7792756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8278495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 602154 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1731 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214194 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7626962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8131709 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214194 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145567 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1618 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 761504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7792756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8278495 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/TravelGrp/TotalAmt | 0 | 1059 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAPPRESINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY ROTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198336404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPITAL AREA PRESERVATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPI |
| ReturnHeader/Filer/EIN | 0 | 237288999 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198336404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 28072 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561952467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELL & NEMITZ PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12324 HAMPTON WAY DR STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAKE FOREST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275876543 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195569500 |
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