AMERICAN RELIGIOUS TOWN HALL MEETING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN RELIGIOUS TOWN HALL MEETING INC (EIN 23-7357055)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349316652
Schema version
2021v4.2
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)
Return2022-11-15T13:51:15-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752608885PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURNER STONE & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112700 PARK CENTRAL DR STE 1400AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237357055EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN RELIGIOUS TOWN HALL MEETINGBusinessNameLine1Txt
Business Name Line2GROUP RETURNBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2143289828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 N BUCKNER BLVDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752182786ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY MILLERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2143289828PhoneNum
Signature2022-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN L STONE CPAPreparerPersonNm
PTINP00156455PTIN
Phone9722391660PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 N BUCKNER BLVDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752182786ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,719,151GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption1970GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANRELIGIOUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee615TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$5,674,344CYContributionsGrantsAmt
PY Program Service Revenue$24,287,875PYProgramServiceRevenueAmt
CY Program Service Revenue$20,758,302CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$5,106CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$281,399CYOtherRevenueAmt
PY Total Revenue$24,287,875PYTotalRevenueAmt
CY Total Revenue$26,719,151CYTotalRevenueAmt
PY Grants And Similar Paid$1,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,570CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,914,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,459,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,236,196PYOtherExpensesAmt
CY Other Expenses$8,934,736CYOtherExpensesAmt
PY Total Expenses$27,152,431PYTotalExpensesAmt
CY Total Expenses$24,397,296CYTotalExpensesAmt
PY Revenues Less Expenses-$2,864,556PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,321,855CYRevenuesLessExpensesAmt
Total Assets BOY$8,801,956TotalAssetsBOYAmt
Total Assets EOY$5,847,203TotalAssetsEOYAmt
Total Liabilities BOY$9,778,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,495,027TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$976,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,352,176NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1. TO PROMOTE CIVIL AND RELIGIOUS FREEDOM, AND TO ENHANCE UNDERSTANDING AND TOLERANCE AMONG ALL PEOPLES, REGARDLESS OF ORIGIN, RACE, OR CREED, TO BE CARRIED OUT THROUGH THE TELEVISION MINISTRY, AND TO BE SUPPORTED BY THE HEALING MINISTRY IN EXCELLENT FACILITIES WHOSE CARING EMPLOYEES GIVE HIGH QUALITY AND PROFESSIONAL SERVICE TO THE RESIDENTS AND PATIENTS.2. TO OPERATE INSTITUTIONS OF CARE AND HEALING FOR PATIENTS AND RESIDENTS, OPERATING ON THE PREMISE THAT LOVING AND COMPETENT CARE STIMULATES WELL-BEING, HEALTH, AND HOPE FOR PATIENTS AND EMPLOYEES, AS WELL AS THEIR FAMILIES. THESE CENTERS, IN TURN, CONTRIBUTE TO THE OVERALL GOAL TO PROMOTE CIVIL AND RELIGIOUS FREEDOM, HUMAN DIGNITY, AND THE PRESERVATION OF THE AMERICAN CONSTITUTIONAL GOVERNMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,870,013ExpenseAmt
Grant$2,570GrantAmt
Revenue$21,039,701RevenueAmt
DescOPERATION OF FOUR NURSING HOMES AND TWO ASSISTED LIVING FACILITIES.Desc
Total Program Service Expenses$20,870,013TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee615EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY K MILLER PRESIDENT AND CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2143289828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 N BUCKNER BLVDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752182786ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN M TANDY
CHAIRMAN OF THE BOARD, COR0.2040.00Yes (X)Yes (X)$0$179,929$26,695
BARBARA M ECORD
VICE PRESIDENT0.2040.00Yes (X)Yes (X)$0$150,571$13,445
TIMOTHY MILLER
CEO/PRESIDENT0.2040.00Yes (X)Yes (X)$0$203,823$43,583
VICKY K TANDY
DIRECTOR OF SPIRITUAL MINI0.2040.00Yes (X)Yes (X)$0$30,403$8,645
GERALD D LUTZ
MODERATOR AND DIRECTOR0.002.00Yes (X)Yes (X)$0$0$0
ROBIN PETERS
EXECUTIVE DIR. T.H. WHITNEY40.000.20Yes (X)$83,114$0$8,957
GLEN CAVINEES
EXECUTIVE DIR. ESTATES OF G.P.40.000.20Yes (X)$80,186$0$29,066
LAURA DAVIS
EXECUTIVE DIR. T.H. KEENE40.000.20Yes (X)$27,923$0$0
CHRIS FITCH
EXECUTIVE DIR. CCRC40.000.20Yes (X)$0$0$0
KIM DEAL
EXECUTIVE DIR. CCRC40.000.20Yes (X)$0$0$0
ZULIEKA KASSAM
EXECUTIVE DIR. T.H. ARLINGTON40.000.20Yes (X)$114,942$0$5,928
MARY SUZANNE DAVIS
EXECUTIVE DIR. T.H.HILLSBORO40.000.20Yes (X)$0$0$0
JASON W FAUTHEREE
EXECUTIVE DIR. T.H. KEENE40.000.20Yes (X)$101,700$0$28,348
STACIE C FAUTHEREE
H.R. DIRECTOR T.H. KEENE40.000.20Yes (X)$0$0$0
MISSY K BACHHOFER
EXECUTIVE DIR. CCRC40.000.20Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$407,865TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$564,726TotReportableCompRltdOrgAmt
Total Other Compensation$164,667TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,673,327GovernmentGrantsAmt
All Other Contributions$1,017AllOtherContributionsAmt
Total Contributions$5,674,344TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES623000$20,743,307$20,743,307
OTHER PROGRAM SERVICES623000$14,995$14,995
FieldValueIRS element (for citing)
Total Program Service Revenue$20,758,302TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,106TotalRevenueColumnAmt
Exclusion$5,106ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$239,059$239,059
BAD DEBTS RECOVERED900099$42,340$42,340
FieldValueIRS element (for citing)
Other Revenue Total$281,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,719,151TotalRevenueColumnAmt
Related Or Exempt Func Income$21,039,701RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,106ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,570TotalAmt
Program Services$2,570ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$466,282TotalAmt
Management And General$466,282ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,104,084TotalAmt
Program Services$13,104,084ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$911,991TotalAmt
Program Services$644,778ProgramServicesAmt
Management And General$267,213ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$977,633TotalAmt
Program Services$691,187ProgramServicesAmt
Management And General$286,446ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$295,882TotalAmt
Management And General$295,882ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$277,966TotalAmt
Program Services$277,966ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,358TotalAmt
Management And General$57,358ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$267,812TotalAmt
Program Services$189,343ProgramServicesAmt
Management And General$78,469ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$188,127TotalAmt
Program Services$133,006ProgramServicesAmt
Management And General$55,121ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,794,003TotalAmt
Program Services$2,794,003ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,440TotalAmt
Management And General$51,440ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,565TotalAmt
Management And General$20,565ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$300,131TotalAmt
Program Services$300,131ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$499,748TotalAmt
Program Services$353,322ProgramServicesAmt
Management And General$146,426ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIETARY SUPPLIES & SERV$2,139,471$596,795$1,542,676
MEDICAL SERVICES & SUPP$1,735,816$1,735,816
LICENSES & DUES$242,871$242,871
OTHER RESIDENT EXPENSES$52,823$47,012$5,811

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,723TotalAmt
Management And General$10,723ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,397,296TotalAmt
Program Services$20,870,013ProgramServicesAmt
Management And General$3,527,283ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$787,847BOYAmt
EOY$663,442EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,209,316BOYAmt
EOY$1,291,954EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,271,872BOYAmt
EOY$2,515,029EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,782BOYAmt
EOY$22,390EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,732,410LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,528,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,492,389BOYAmt
EOY$1,203,913EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,750BOYAmt
EOY$150,475EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,801,956BOYAmt
EOY$5,847,203EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,575,315BOYAmt
EOY$2,777,178EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$68,637EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,280BOYAmt
EOY$15,904EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,180,216BOYAmt
EOY$1,633,308EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,778,811BOYAmt
EOY$4,495,027EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$976,855BOYAmt
EOY$1,352,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$976,855BOYAmt
EOY$1,352,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,801,956BOYAmt
EOY$5,847,203EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,321,855ReconcilationRevenueExpnssAmt
Prior Period Adjustments$7,176PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,428OtherCostOrOtherBasisAmt
Book Value$46,428BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,519OtherCostOrOtherBasisAmt
Depreciation$239,333DepreciationAmt
Book Value$38,186BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,704,801OtherCostOrOtherBasisAmt
Depreciation$3,947,448DepreciationAmt
Book Value$757,353BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,276,352OtherCostOrOtherBasisAmt
Depreciation$1,999,592DepreciationAmt
Book Value$276,760BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$427,310OtherCostOrOtherBasisAmt
Depreciation$342,124DepreciationAmt
Book Value$85,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,203,913TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
SALARIES PAYABLE$540,437
I/C - CORPORATE$657,989
PAYROLL TAXES PAYABLE$18,547
THIRD PARTY SETTLEMENT$399,830
FEDERAL INCOME TAX PAYABLE$16,505
FieldValueIRS element (for citing)
Total Liability$1,633,308TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY MILLER
CEO/PRESIDENT$0$203,823$0$0$0$0$0$17,600$0$25,983$0$247,406$0$0
STEVEN M TANDY
CHAIRMAN OF THE BOARD, COR$0$179,929$0$0$0$0$0$19,250$0$7,445$0$206,624$0$0
BARBARA M ECORD
VICE PRESIDENT$0$150,571$0$0$0$0$0$6,000$0$7,445$0$164,016$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES HAVE A FAMILY RELATIONSHIP WITH ANOTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. THERE ARE NO BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES AND THE ORGANIZATION. STEVEN M. TANDY (CHAIRMAN OF THE BOARD) AND VICKY K. TANDY (DIRECTOR OF SPIRITUAL MINISTRIES) - FAMILY RELATIONSHIP. JASON FAUTHEREE (DIRECTOR) AND STACIE C. FAUTHEREE (DIRECTOR) - FAMILY RELATIONSHIP. MARY SUZANNE DAVIS (DIRECTOR) AND LAURA DAVIS (DIRECTOR) - FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS STOCKHOLDERS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF COMMON STOCK WITH FULL VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7AGREATEST PERCENTAGE VOTE, STEVEN M. TANDY, 2ND, BARBARA M. ECORD. HOWEVER, COLLECTIVE BOARD ELECTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH EMPLOYEE HAS TO SIGN OFF THAT THEY READ AND AGREE TO ADHERE TO THE EMPLOYEE HANDBOOK AND THEN THEY ALSO HAVE MONTHLY IN SERVICES WHERE THEY REVIEW ANY POLICY UPDATES. LAST YEAR, THEY HAD TO ADJUST THEIR IN SERVICES DUE TO COVID.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE PERIOD AS SET FORTH IN IRC SECTION 6104(D).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN RELIGIOUS TOWN HALL MEETINGINCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 NORTH BUCKNER BOULEVARDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752182786ZIPCd
FieldValueIRS element (for citing)
EIN416008491EIN
Primary ActivitiesCENTRAL OFFICE,TELEVISION MINISTRY/NURSING & RESIDENTIAL CARE FACILITIESPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPUBLICPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN RELIGIOUS TOWN HALL MEETING INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
K$1,951,015CASH
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
P$657,989ACCOUNTS PAYABLE
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
R$3,645RENT PAYABLE

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