George & Joyce Headford Charitable Tr
- Assets
- $161.5k
- Revenue
- $5.8k
- Investments
- $122.1k
- Employees
- 0
- Location
- Roanoke, VA
- Founding
- 02/1995
- Data as of
- 12/2022
- EIN
- 52-6651388
Organization Overview
George & Joyce Headford Charitable Tr is located in Roanoke, VA. The organization was established in 1995. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. George & Joyce Headford Charitable Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, George & Joyce Headford Charitable Tr generated $5.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $14.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $177 |
| Dividends & Interest | $2,184 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,418 |
| Capital Gain Net Income | $3,418 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $5,779 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $998 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $147 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $3,906 |
| Contributions, gifts, grants paid | $11,000 |
| Total expenses and disbursements | $14,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $39,387 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $122,145 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $161,532 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, George & Joyce Headford Charitable Tr has awarded $11,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
MOOSEHEART CHILD CITY SCHOOL INC PURPOSE: TO ASSIST IN THE CARE AND EDUCATION OF A CHILD. | $1,500 |
ROANOKE COLLEGE PURPOSE: TO PROVIDE FUNDING FOR THE GEORGE & JOYCE HEADFORD SCHOLARSHIP FUND. | $5,500 |
SPECIAL OLYMPICS VA PURPOSE: TO SPONSOR SPORTING EVENTS FOR CHILDREN WITH INTELLECTUAL DISABILITIES. | $1,000 |
ST JUDE'S HOSPITAL PURPOSE: TO PROVIDE FOR HEALTHCARE AND RESEARCH FOR PEDIATRIC CANCER PATIENTS. | $2,000 |
MOOSEHAVEN INC PURPOSE: TO PROVIDE QUALITY OF LIVING FOR THE ELDERLY. | $1,000 |