BY THE HAND CLUB FOR KIDS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BY THE HAND CLUB FOR KIDS (EIN 20-3144284)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-04-28
IRS object ID
201601199349301035
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-28T17:37:30-07:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paul J Smit & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13330 181st Place Suite 204AddressLine1Txt
CityLansingCityNm
State AbbreviationILStateAbbreviationCd
ZIP604382300ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203144284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1By The Hand Club For KidsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBYTHBusinessNameControlTxt
Phone3123052622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 N Laramie AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60644ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTom SawyerPersonNm
Person TitleChairmanPersonTitleTxt
Signature2016-04-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul J SmitPreparerPersonNm
PTINP00669815PTIN
Phone7088891099PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTom SawyerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 N Laramie AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60644ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,157,592GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bythehand.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionBy the Hand Club for Kids is a faith-based after school program that helps children have a new and abundant life by nuturing the whole child - mind, body and soul.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee143TotalEmployeeCnt
Total Volunteers2050TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,354,630PYContributionsGrantsAmt
CY Contributions Grants$8,934,526CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$184PYInvestmentIncomeAmt
CY Investment Income$5,122CYInvestmentIncomeAmt
PY Other Revenue$9,294PYOtherRevenueAmt
CY Other Revenue$11,715CYOtherRevenueAmt
PY Total Revenue$8,364,108PYTotalRevenueAmt
CY Total Revenue$8,951,363CYTotalRevenueAmt
PY Grants And Similar Paid$72,558PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,507CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,458,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,072,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$89,280PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$36,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$576,023CYTotalFundraisingExpenseAmt
PY Other Expenses$2,080,725PYOtherExpensesAmt
CY Other Expenses$2,388,251CYOtherExpensesAmt
PY Total Expenses$5,701,041PYTotalExpensesAmt
CY Total Expenses$5,583,535CYTotalExpensesAmt
PY Revenues Less Expenses$2,663,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,367,828CYRevenuesLessExpensesAmt
Total Assets BOY$10,740,042TotalAssetsBOYAmt
Total Assets EOY$20,757,257TotalAssetsEOYAmt
Total Liabilities BOY$954,096TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,603,483TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,785,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,153,774NetAssetsOrFundBalancesEOYAmt
MissionBy the Hand Club for Kids is a faith-based after school program that helps children have a new and abundant life by nuturing the whole child - mind, body and soul.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,497,281ExpenseAmt
DescDURING THE 2014-2015 YEAR, BY THE HAND SERVED APPROXIMATELY 1,000 CHILDREN IN THE NEIGHBORHOODS OF CHICAGO THROUGH ITS AFTER SCHOOL PROGRAMS. 100% OF HIGH SCHOOL SENIORS SERVED BY BY THE HAND GRADUATED AND 93% ENROLLED IN COLLEGE. BY THE HAND'S PROGRAM ATTENDANCE RATE WAS 82% AND ITS RETENTION RATE WAS 78%. IN FY 2015, SPECIALIZED HELP WAS PROVIDED IN READING TO HELP OLDER KIDS WHO DON'T KNOW HOW TO READ AND IN COLLEGE PREP TO HELP KIDS IN HIGH SCHOOL PREPARE FOR THE ACT TEST AND PROVIDE GUIDANCE TO KIDS WANTING TO GO TO COLLEGE.IN ACADEMIC YEAR 2014-2015:- 81% OF BY THE HAND STUDENTS PASSED ALL OF THEIR CLASSES, 56% MADE ALL A'S, B'S ANDC'S; AND THE AVERAGE GPA WAS 2.7.- 100% OF BY THE HAND STUDENTS WERE OFFERED A NUTRITIOUS MEAL EACH DAY, 100% WERE UPTO DATE ON PHYSICALS AND IMMUNIZATIONS, 97% RECEIVED EYE EXAMS, AND 100% RECEIVEDDENTAL CARE.- 78% PROFESSED FAITH AND 28% ATTENDED CHURCH.Desc
Total Program Service Expenses$4,497,281TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee143EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKent SchmidtPersonNm
Phone3129430466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11635 N LaSalleAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Tom Sawyer
Chairman3.000.00Yes (X)Yes (X)$0$0$0
Julius Wilson
Assistnt Scrtry1.000.00Yes (X)Yes (X)$0$0$0
David Donaldson
Director1.000.00Yes (X)$0$0$0
Nancy Hanson
Director1.000.00Yes (X)$0$0$0
Vivette Payne
Director1.000.00Yes (X)$0$0$0
Carol Simpson
Vice Chair1.000.00Yes (X)$0$0$0
Mark Sauer
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Christine Parker
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Roy Patterson
Director1.000.00Yes (X)$0$0$0
James Fellowes
Director1.000.00Yes (X)$0$0$0
Peggy Lim
Director1.000.00Yes (X)$0$0$0
Donnita Travis
Executive Direc40.000.00Yes (X)$0$596$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$596TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,997,023FundraisingAmt
Government Grants$194,295GovernmentGrantsAmt
All Other Contributions$6,743,208AllOtherContributionsAmt
Noncash Contributions$128,165NoncashContributionsAmt
Total Contributions$8,934,526TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,122TotalRevenueColumnAmt
Exclusion$5,122ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$206,229FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,997,023ContriRptFundraisingEventAmt
Fundraising Direct Expenses$206,229FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Total Revenue Column$11,715TotalRevenueColumnAmt
Related Or Exempt Func Income$11,715RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,715OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,951,363TotalRevenueColumnAmt
Related Or Exempt Func Income$11,715RelatedOrExemptFuncIncomeAmt
Exclusion$5,122ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$86,507TotalAmt
Program Services$86,507ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,482,435TotalAmt
Program Services$2,175,164ProgramServicesAmt
Management And General$30,147ManagementAndGeneralAmt
Fundraising$277,124FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,206TotalAmt
Program Services$32,668ProgramServicesAmt
Fundraising$9,538FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$362,420TotalAmt
Program Services$314,122ProgramServicesAmt
Management And General$5,735ManagementAndGeneralAmt
Fundraising$42,563FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,716TotalAmt
Program Services$163,128ProgramServicesAmt
Management And General$2,306ManagementAndGeneralAmt
Fundraising$20,282FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,684TotalAmt
Management And General$10,684ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Management And General$13,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Fundraising$36,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$426,850TotalAmt
Program Services$34,089ProgramServicesAmt
Management And General$318,983ManagementAndGeneralAmt
Fundraising$73,778FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,804TotalAmt
Program Services$139,497ProgramServicesAmt
Management And General$4,307ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,324TotalAmt
Program Services$1,583ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt
Fundraising$4,526FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,496TotalAmt
Program Services$30,496ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$196,757TotalAmt
Program Services$196,757ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,065TotalAmt
Program Services$37,065ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Transportation$368,373$368,373
Meals$234,957$233,337$1,400$220
Non-capital Equipment$226,037$218,068$7,969
Building Repair & Maintenance$193,999$193,999

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$499,405TotalAmt
Program Services$272,428ProgramServicesAmt
Management And General$122,954ManagementAndGeneralAmt
Fundraising$104,023FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
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Program Services$4,497,281ProgramServicesAmt
Management And General$510,231ManagementAndGeneralAmt
Fundraising$576,023FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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BOY$2,095,348BOYAmt
EOY$2,096,401EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,336BOYAmt
EOY$143,587EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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BOY$85,369BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,695BOYAmt
EOY$30,756EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,045,939LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$626,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,213,223BOYAmt
EOY$18,419,855EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$137,071BOYAmt
EOY$66,658EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,740,042BOYAmt
EOY$20,757,257EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,096BOYAmt
EOY$2,887,453EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$22,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$905,000BOYAmt
EOY$4,693,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$954,096BOYAmt
EOY$7,603,483EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,177,430BOYAmt
EOY$2,296,150EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,608,516BOYAmt
EOY$10,857,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,785,946BOYAmt
EOY$13,153,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,740,042BOYAmt
EOY$20,757,257EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,367,828ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,203,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,482,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,305,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,457,107CurrentTaxYearMinus1YearAmt
Current Tax Year$9,079,663CurrentTaxYearAmt
Total$36,527,786TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,203,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,482,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,305,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,457,107CurrentTaxYearMinus1YearAmt
Current Tax Year$9,079,663CurrentTaxYearAmt
Total$36,527,786TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,592,631SubstantialContributorsTotAmt
Public Support Total170$25,935,155PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184CurrentTaxYearMinus1YearAmt
Current Tax Year$5,122CurrentTaxYearAmt
Total$5,738TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$36,533,524TotalSupportAmt
Public Support CY1700.70990PublicSupportCY170Pct
Public Support PY1700.74060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,394,049OtherCostOrOtherBasisAmt
Book Value$1,394,049BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,516,938OtherCostOrOtherBasisAmt
Depreciation$491,563DepreciationAmt
Book Value$6,025,375BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,972,628OtherCostOrOtherBasisAmt
Depreciation$24,301DepreciationAmt
Book Value$10,948,327BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,701OtherCostOrOtherBasisAmt
Depreciation$78,088DepreciationAmt
Book Value$9,613BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,623OtherCostOrOtherBasisAmt
Depreciation$32,132DepreciationAmt
Book Value$42,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,419,855TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,046,763TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$95,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$95,400RevenueNotReportedAmt
Revenue Subtotal$8,951,363RevenueSubtotalAmt
Total Revenue Per Form990$8,951,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,678,935TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$95,400DonatedServicesUseFcltsAmt
Expenses Not Reported$95,400ExpensesNotReportedAmt
Expenses Subtotal$5,583,535ExpensesSubtotalAmt
Total Expenses Per Form990$5,583,535TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationBy The Hand is a not-for-profit organization. By The Hand has received a determination letter from the Internal Revenue Service indicating that it is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. No provision has been made for income taxes in the accompanying financial statements, as By The Hand has had no significant unrelated business net income. As of August 31, 2015 and 2014, By The Hand had no uncertain income tax positions.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Mission Adv ProBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 W EldoradoAddressLine1Txt
CityMcKinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd
FieldValueIRS element (for citing)
ActivityCap Cmpgn CnsltActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$36,000RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$36,000TotalRetainedByContractorsAmt
Licensed StatesILLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesTNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fndrsng BnquetEvent1Nm
Gross Receipts Event1$2,203,252GrossReceiptsEvent1Amt
Charitable Contri Event1$1,997,023CharitableContriEvent1Amt
Gross Revenue Event1$206,229GrossRevenueEvent1Amt
Other Direct Expenses Event1$206,229OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,203,252GrossReceiptsTotalAmt
Charitable Contributions Tot$1,997,023CharitableContributionsTotAmt
Gross Revenue Total Events$206,229GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$206,229OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$206,229DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationMission Advancement Professionals provided capital campaign consulting services.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Scholarships17$28,951
Benevolence-individ in need264$13,276$44,280FMVShoes&Clothing, &counseling srvcs

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationBenevolence on behalf of needy families is paid directly to the service provider, such as the utility company. Assistance is granted by senior management to families with a close relationship to the organization and who meet IRS guidelines for benevolence help. Shoes and clothes are provided to students who sing in the choir or participate in the annual Spring Benefit. Counseling services are provided to students, primarily in group settings, with individual counseling as needed. Scholarships are awarded by a committee and available to those who were enrolled at By The Hand when they completed high school, are enrolled in an accredited college, and meet GPA requirements. Scholarships are paid directly to colleges based on documented need or to recipient based on substantiated educational expenses such as books.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Tom Sawyer
TrusteeMoodyChurch$95,400Contributions to BTHfalse
Tom Sawyer
TrusteeMoodyChurch$33,988Contributions to BTHfalse
Tom Sawyer
TrusteeMoodyChurch$180,000Finan and Admin srvcsfalse
Tom Sawyer
TrusteeMoodyChurch$399,224Phone&corp CC reimbufalse
Vivette Payne
Board Member$93,144HR consulting srvcsfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationPart IV 1) Tom Sawyer is both a By The Hand Board Member and a Trustee of The Moody Church. During the year ended August 31, 2015, The Moody Church made contributions from its general operating fund of $95,400 to By The Hand. Part IV 2) Tom Sawyer is both a By The Hand Board Member and a Trustee of The Moody Church. Members of The Moody Church can designate gifts for By The Hand through member envelope giving to The Moody Church. During the year ended August 31, 2015, The Moody Church received gifts designated for By The Hand of approximately $33,988 and in turn remitted these amounts in full to By The Hand.Part IV 3) Tom Sawyer is both a By The Hand Board Member and a Trustee of The Moody Church. By The Hand outsources certain accounting, human resources, payroll and information technology services to The Moody Churchs Department of Finance and Administration. During the year ended August 31, 2015, By The Hand incurred and paid The Moody Church $180,000 for these services.Part IV 4) Tom Sawyer is both a By The Hand Board Member and a Trustee of The Moody Church. Certain contracts related to expenses incurred by both The Moody Church and By The Hand Club For Kids are set up by the respective vendors as combined billing accounts so that The Moody Church and By The Hand Club for Kids can maximize available discounts on such services. The combined billing accounts are for cellular phone service, corporate credit cards, property & liability and workers' compensation insurance, office supplies and other common operational costs. Expenses incurred by By The Hand, paid by The Moody Church and reimbursed by By The Hand during the year ended August 31, 2015 amounted to $399,224.Part IV 5)During the year ended August 31, 2015, By The Hand contracted with a human resources consulting firm, whose president (Vivette Payne) is a board member of By The Hand. The amount paid to the firm during the year ended August 31, 2015 was $93,144. The contract was subject to the conflict of interest policy and procedures of By The Hands board of directors, full disclosure of the contract details and arrangements was made to the board of directors, and the board member who is president of the consulting firm recused herself of any involvement, discussion or voting at the board level related to the contract.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$117,665NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - ILLINOIS STATEMENTS STATEMENT 5ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT FORM AG990-ILPART III, LINE STOTAL AMOUNT PAID TO PROFESSIONAL FUNDRAISING CONSULTANTS - $36,000ORGANIZATION PAID: MISSION ADVANCEMENT PROFESSIONALSAMOUNT PAID: $36,000 ORGANIZATION ADDRESS: 4100 WEST ELDORADO PKWY MCKINNEY, TX 75070
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersThe Elders of The Moody Church oversee By The Hand Club For Kids in the following ways. No person shall be elected or reelected as a Director without approval by the Elders. No Executive Director shall be employed without approval by the Elders and serves at their pleasure. The Elders must approve disposition of substantial property as well as loans. No Amendment to the Articles of Incorporation or Bylaws shall become effective without approval by the Elders.
Form 990, Part VI, Line 11b: Form 990 Review ProcessBOARD REVIEW OF TAX RETURNS POLICY - A copy of the IRS 990 is provided to the Board of Directors for review before it is filed. It is By The Hand Club For Kids policy that tax returns filed on the organizations behalf, including IRS Form 990, be reviewed by the officer(s) required to sign them. The Board of Directors are apprised of the status of the returns during their regular meetings and copies are provided to the Board of Directors for review, but a resolution is not required for the filings.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll officers and board members must disclose any and all potential conflicts. Board members are required to provide a signed statement annually listing all such conflicts. The statements are reviewed by the Executive Director and any items of concern are reported to the Board Chair. If in the opinion of the Board Chair the conflict is a direct conflict of interest, that member must recuse him- or herself and abstain from any vote or action on the subject of the conflict.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesIt is the policy of By The Hand Club for Kids to provide compensation that is commensurate with comparable ministries and complies with the legal requirements for maximum compensation and reporting of taxable elements. Compensation of all disqualified persons for each year will be established by the Board of Directors in advance. If any board members are employees of the organization or related to disqualified persons receiving compensation, they may provide input to the Board, but will leave the room and not participate in the discussion or decision making by the Board. Compensation for the disqualified persons (including the Executive Director) is reviewed and approved by the Board annually. Compensation for nonqualified persons is set by the Executive Director with information regarding this compensation provided to the Board annually.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFINANCIAL TRANSPARENCY AND PUBLIC DISCLOSURE POLICYIt is the policy of By The Hand Club For Kids to be financially transparent and fully comply with all disclosure requirements, including the following. By The Hand Club will fully comply with Federal and Illinois public disclosure requirements with respect to IRS Forms 990, 990-T, 1023 and 5227. The organization will fulfill all requests for the forms made in writing or in person. The organization may charge a fee for printed copies to cover the actual cost of photocopying and mailing. By The Hand Club will fully comply with the Evangelical Council for Financial Accountabilitys standards related to providing a copy of the organizations current financial statements upon written request. By The Hand Club will fully comply with the Evangelical Council for Financial Accountabilitys standards related to providing a report, on written request, including financial information, on the specific project for which our organization has solicited gifts. Fiscal year-end financial statements will be provided to the Board of Directors at the first meeting following year end. Year-to-date financial statements will be provided at other regularly scheduled board meetings.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
The Moody Church
1635 N LaSalleChicagoIL60614362182069ChurchIL501(c)(3)Public CharityNAfalse
Chicago Education Partnership
PO Box 924WheatonIL60187464015368Charter School EducationIL501(c)(3)Public CharityfalseN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
The Moody Church
c$95,400FMV
The Moody Church
m$180,000FMV
The Moody Church
p$399,224FMV
The Moody Church
s$33,988FMV
Chicago Education Partnership
d$221,579FMV

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule R, Part V, Number 2, (1)During the year ended August 31, 2015, The Moody Church made contributions from its general operating fund of $95,400 to By The Hand. .
Schedule R, Part V, Number 2, (2)By The Hand outsources certain accounting, human resources, payroll and information technology services to The Moody Churchs Department of Finance and Administration. During the year ended August 31, 2015, By The Hand incurred and paid The Moody Church $180,000 for these services..
Schedule R, Part V, Number 2, (3)Certain contracts related to expenses incurred by both The Moody Church and By The Hand Club For Kids are set up by the respective vendors as combined billing accounts so that The Moody Church and By The Hand Club for Kids can maximize available discounts on such services. The combined billing accounts are for cellular phone service, corporate credit cards, property & liability and workers' compensation insurance, office supplies and other common operational costs. Expenses incurred by By The Hand, paid by The Moody Church and reimbursed by By The Hand during the year ended August 31, 2015 amounted to $399,224..
Schedule R, Part V, Number 2, (4)Members of The Moody Church can designate gifts for By The Hand through member envelope giving to The Moody Church. During the year ended August 31, 2015, The Moody Church received gifts designated for By The Hand of approximately $33,988 and in turn remitted these amounts in full to By The Hand..
Schedule R, Part V, Number 2, (5)On July 21, 2014, By The Hand established a line of credit with Chicago Education Partnership, a newly-formed not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. By The Hand is working closely with Chicago Education Partnership to establish Moving Everest Charter School in the Austin neighborhood of Chicago where students will also have the option to attend By The Hand Club. The line of credit is intended to be a short-term arrangement to assist Chicago Education Partnership with start-up costs until funding is obtained by Chicago Education Partnership to repay such loans. The line of credit allows for borrowings of up to $150,000, unless increased through approval of the By The Hand Board of Directors, bears an interest rate of prime plus 0.25%, and expires on January 21, 2016. The line of credit is for a term of eighteen months; however it can be called by By The Hand after twelve months, and can be repaid at any time with no prepayment penalties. As of August 31, 2014, $85,369 was outstanding and due from Chicago Education Partnership on the line of credit. The loan was paid in full during the year ended August 31, 2015.

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