2025-11-14T10:54:44-06:00 2024-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2024-01-01 621578268 Homer Skelton Charitable Foundation % Foundation Source HOME 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Michelle Chapman Trustee 8008391754 2025-11-10 true true Jeffrey D Haskell P01345770 8008391754 2024 2025-03-06 01:10:19Z X 57816620 X 38000000 2092188 2092188 156000 156000 0 40248188 2248188 0 550 0 0 550 22400 25932 50 25882 48882 50 0 26432 901531 900531 950413 50 0 926963 39297775 2248138 0 16538845 55836620 55836620 2414000 2414000 1980000 18952845 58250620 57816620 0 0 X 18952845 58250620 18952845 58250620 18952845 58250620 18952845 39297775 58250620 58250620 31249 31249 31249 18562 0 13400 31962 X 0 713 713 false false false false false false false true true TN true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Michelle Chapman Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Dorothy Maki Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Catherine Skelton Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 2302500 44033094 0 46335594 0 46335594 695034 45640560 2282028 2282028 31249 31249 2250779 2250779 2250779 926963 0 0 0 0 926963 2250779 195709 388530 573548 230114 1255715 2643616 926963 926963 0 1323816 1323816 1319800 0 1319800 64085 1255715 NONE Michelle Chapman 4535 Spring Meadow Way S Olive Branch MS 38654 6628937598 Written Request NONE NONE AGAPE CHILD AND FAMILY SERVICES INC 3160 DIRECTORS ROW MEMPHIS TN 38131 N/A PC General & Unrestricted 18000 BELIEVING CHURCH INC 4798 SUMMER AVE MEMPHIS TN 38122 N/A PC Charitable Event 1000 BOYS & GIRLS CLUBS OF GREATER MEMPHIS 44 S REMBERT ST MEMPHIS TN 38104 N/A PC General & Unrestricted 12000 CAREWHEELS FOUNDATION 6040 BRANDON BROOK DR ARLINGTON TN 38002 N/A PC General & Unrestricted 4580 COMPEL CHURCH 7790 DAVIDSON RD OLIVE BRANCH MS 38654 N/A PC FCA- Bibles for schools 15000 CONFIDENTIAL CARE MOBILE MINISTRY INC 10620 HWY 51 S SUITE 4 ATOKA TN 38004 N/A PC Charitable Event 20000 DESOTO COUNTY DREAM CENTER 6935 WINDCHASE DR HORN LAKE MS 38637 N/A PC Charitable Event 10000 DESOTO COUNTY DREAM CENTER 6935 WINDCHASE DR HORN LAKE MS 38637 N/A PC Charitable Event 118092 DESOTO COUNTY DREAM CENTER 6935 WINDCHASE DR HORN LAKE MS 38637 N/A PC Charitable Event 286859 DESOTO COUNTY SCHOOL DISTRICT 5 E S ST HERNANDO MS 38632 N/A GOV Workplace Development Internship Program 50000 FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS RD KANSAS CITY MO 64129 N/A PC General & Unrestricted 3000 HEARTLAND HANDS 1621 GOODMAN RD W HORN LAKE MS 38637 N/A PC General & Unrestricted 6000 HOPE HOUSE DAY CARE CENTER INC 23 S IDLEWILD ST MEMPHIS TN 38104 N/A PC General & Unrestricted 12000 Jocko Valley Baptist Church PO Box 646 ARLEE MT 59821 N/A PC General & Unrestricted 300 JONI AND FRIENDS PO BOX 3333 AGOURA HILLS CA 91376 N/A PC Charitable Event 10000 LIFE CHOICES PREGNANCY CARE CENTER INC 1124 MAIN ST COLUMBUS MS 39701 N/A PC General & Unrestricted 3300 LIGHT THE WAY MINISTRY 5002 N 22ND ST OZARK MO 65721 N/A PC Festival Funds 96000 LIGHT THE WAY MINISTRY 5002 N 22ND ST OZARK MO 65721 N/A PC Charitable Event 70000 MEMPHIS UNION MISSION PO BOX 330 MEMPHIS TN 38101 N/A PC General & Unrestricted 18000 NORTHPOINT CHRISTIAN SCHOOL INC 7400 GETWELL RD SOUTHAVEN MS 38672 N/A PC Annual Fund - playground and athletics 73000 OLIVE BRANCH COMMUNITY EMERGENCY FOOD MINISTRY INC 10947 HWY 178 OLIVE BRANCH MS 38654 N/A PC General & Unrestricted 12000 SAV-A-LIFE OF DESOTO COUNTY 1277 MAIN ST SOUTHAVEN MS 38671 N/A PC General & Unrestricted 36000 SHEPHERDS HAVEN MINISTRIES INC 175 SHEPHERDS HAVEN WAY ARLINGTON TN 38002 N/A PC General & Unrestricted 2400 SRVS GROUP HOME I INC 3971 KNIGHT ARNOLD RD MEMPHIS TN 38118 N/A PC General & Unrestricted 12000 STREETS MINISTRIES INC PO BOX 42181 MEMPHIS TN 38174 N/A PC General & Unrestricted 12000 901531 14 2092188 14 156000 2248188 2248188 false false false false false false false false false false X X 1 Homer Skelton Inter-Vivos Trust c/o Arthur Oliver PO BOX 1515 OLIVE BRANCH MS 38654 38000000 X Tax Return Preparation/Review 550 550 FORM 990-PF, PARTS I AND XIV FORM 990-PF, PARTS I AND XIV TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $901,530 Less grant not counted as qualifying distribution as there is a control relationship between the foundation and the grantee: $1,000 TOTAL Part I, Line 25, Column (d): $900,530 FORD MOTOR COMPANY 2414000 1980000 Administrative Fees 25826 25826 Bank Charges 50 50 Postage/Delivery Service 36 36 State or Local Filing Fees 20 20 We respectfully request that Homer Skelton Charitable Foundation's quarterly estimated taxes for taxable year ending December 31, 2024 be treated as timely and request that the $9 penalty indicated on Form 2220 be abated because the underpayment in Q1 was due to reasonable cause. Treasury Regulations Sec 301.6651-1(c)(1) defines reasonable by asking whether the taxpayer exercised ordinary business care and prudence. The Foundation exercised care and prudence in seeking a reputable firm knowledgeable about exempt organizations to calculate its quarterly estimates for tax period ending December 31, 2024. The firm was unable to reconcile the Foundation's accounts fully in order to calculate the necessary estimated tax payment for Q1 based on the annualization method. The underpayment was no fault of the foundation's and the firm is enhancing its procedures to improve its reconciliation process for future quarters. We believe that the underpayment was due to reasonable cause and in no way due to an intentional disregard for the rules, and respectfully request that no 2220 penalty be assessed. 990-PF Estimated Tax for 2024 18400 990-PF Extension for 2023 4000