2022-11-15T13:51:15-06:00 2021-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2021-01-01 237357055 AMERICAN RELIGIOUS TOWN HALL MEETING GROUP RETURN AMER 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 TIMOTHY MILLER PRESIDENT & CEO 2143289828 2022-11-15 TIMOTHY MILLER 999009999 JOHN L STONE CPA P00156455 9722391660 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TIMOTHY MILLER 745 N BUCKNER BLVD DALLAS TX 752182786 26719151 1 1 1970 X WWW.AMERICANRELIGIOUS.ORG X 1988 TX PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES. 5 1 615 1 0 0 0 5674344 24287875 20758302 0 5106 0 281399 24287875 26719151 1600 2570 0 0 14914635 15459990 0 0 0 12236196 8934736 27152431 24397296 -2864556 2321855 8801956 5847203 9778811 4495027 -976855 1352176 X 1. 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. 0 0 20870013 2570 21039701 OPERATION OF FOUR NURSING HOMES AND TWO ASSISTED LIVING FACILITIES. 20870013 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 43 0 615 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X TIMOTHY K MILLER PRESIDENT AND CEO 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 STEVEN M TANDY CHAIRMAN OF THE BOARD, COR 0.20 40.00 X X 0 179929 26695 BARBARA M ECORD VICE PRESIDENT 0.20 40.00 X X 0 150571 13445 TIMOTHY MILLER CEO/PRESIDENT 0.20 40.00 X X 0 203823 43583 VICKY K TANDY DIRECTOR OF SPIRITUAL MINI 0.20 40.00 X X 0 30403 8645 GERALD D LUTZ MODERATOR AND DIRECTOR 0.00 2.00 X X 0 0 0 ROBIN PETERS EXECUTIVE DIR. T.H. WHITNEY 40.00 0.20 X 83114 0 8957 GLEN CAVINEES EXECUTIVE DIR. ESTATES OF G.P. 40.00 0.20 X 80186 0 29066 LAURA DAVIS EXECUTIVE DIR. T.H. KEENE 40.00 0.20 X 27923 0 0 CHRIS FITCH EXECUTIVE DIR. CCRC 40.00 0.20 X 0 0 0 KIM DEAL EXECUTIVE DIR. CCRC 40.00 0.20 X 0 0 0 ZULIEKA KASSAM EXECUTIVE DIR. T.H. ARLINGTON 40.00 0.20 X 114942 0 5928 MARY SUZANNE DAVIS EXECUTIVE DIR. T.H.HILLSBORO 40.00 0.20 X 0 0 0 JASON W FAUTHEREE EXECUTIVE DIR. T.H. KEENE 40.00 0.20 X 101700 0 28348 STACIE C FAUTHEREE H.R. DIRECTOR T.H. KEENE 40.00 0.20 X 0 0 0 MISSY K BACHHOFER EXECUTIVE DIR. CCRC 40.00 0.20 X 0 0 0 407865 564726 164667 2 0 1 0 0 5673327 1017 5674344 PATIENT SERVICES 623000 20743307 20743307 OTHER PROGRAM SERVICES 623000 14995 14995 20758302 5106 5106 MISCELLANEOUS REVENUE 900099 239059 239059 BAD DEBTS RECOVERED 900099 42340 42340 281399 26719151 21039701 0 5106 2570 2570 466282 466282 13104084 13104084 911991 644778 267213 977633 691187 286446 295882 295882 277966 277966 57358 57358 267812 189343 78469 188127 133006 55121 2794003 2794003 51440 51440 20565 20565 300131 300131 499748 353322 146426 DIETARY SUPPLIES & SERV 2139471 596795 1542676 MEDICAL SERVICES & SUPP 1735816 1735816 LICENSES & DUES 242871 242871 OTHER RESIDENT EXPENSES 52823 47012 5811 10723 10723 24397296 20870013 3527283 0 787847 663442 3209316 1291954 3271872 2515029 36782 22390 7732410 6528497 1492389 1203913 3750 150475 8801956 5847203 1575315 2777178 68637 23280 15904 8180216 1633308 9778811 4495027 X -976855 1352176 -976855 1352176 8801956 5847203 2321855 7176 0 X 0 0 0 X 46428 46428 277519 239333 38186 4704801 3947448 757353 2276352 1999592 276760 427310 342124 85186 1203913 SALARIES PAYABLE 540437 I/C - CORPORATE 657989 PAYROLL TAXES PAYABLE 18547 THIRD PARTY SETTLEMENT 399830 FEDERAL INCOME TAX PAYABLE 16505 1633308 X 1 0 0 0 0 0 0 0 0 0 0 TIMOTHY MILLER CEO/PRESIDENT 0 203823 0 0 0 0 0 17600 0 25983 0 247406 0 0 STEVEN M TANDY CHAIRMAN OF THE BOARD, COR 0 179929 0 0 0 0 0 19250 0 7445 0 206624 0 0 BARBARA M ECORD VICE PRESIDENT 0 150571 0 0 0 0 0 6000 0 7445 0 164016 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE 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 6 THE 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 7A GREATEST PERCENTAGE VOTE, STEVEN M. TANDY, 2ND, BARBARA M. ECORD. HOWEVER, COLLECTIVE BOARD ELECTS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH 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 19 THE 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). AMERICAN RELIGIOUS TOWN HALL MEETINGINC 745 NORTH BUCKNER BOULEVARD DALLAS TX 752182786 416008491 CENTRAL OFFICE,TELEVISION MINISTRY/NURSING & RESIDENTIAL CARE FACILITIES TX 501(C)(3) PUBLIC AMERICAN RELIGIOUS TOWN HALL MEETING INCORPORATED 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 K 1951015 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 P 657989 ACCOUNTS PAYABLE AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 R 3645 RENT PAYABLE