2021-11-15T16:30:51-06:00 2020-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2020-01-01 237357055 AMERICAN RELIGIOUS TOWN HALL MEETING GROUP RETURN AMER 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 TIMOTHY MILLER PRESIDENT & CEO 2143289828 2021-11-15 TIMOTHY MILLER 999009999 JOHN L STONE CPA P00156455 9722391660 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIMOTHY MILLER 745 N BUCKNER BLVD DALLAS TX 752182786 24287875 1 1 1970 X WWW.AMERICANRELIGIOUS.ORG X 1988 TX PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES 5 1 554 100 0 0 0 0 26003533 24287875 4051 0 0 0 26007584 24287875 1808 1600 0 0 14734270 14914635 0 0 0 10587831 12236196 25323909 27152431 683675 -2864556 5272215 8801956 3710599 9778811 1561616 -976855 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 23270481 1600 24287875 OPERATION OF FOUR NURSING HOMES AND TWO ASSISTED LIVING FACILITIES. 23270481 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 1 1 0 1 122 0 1 554 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, CORP. SEC. DIRECTOR PRESID. 40.00 0.20 X X 0 174411 0 BARBARA M ECORD VICE PRESIDENT 40.00 0.20 X X 0 144783 0 TIMOTHY MILLER CEO/PRESIDENT 40.00 0.20 X X 0 101339 0 VICKY K TANDY DIRECTOR OF SPIRITUAL MINISTRIES 40.00 0.20 X X 0 30856 0 GERALD D LUTZ MODERATOR AND DIRECTOR 2.00 X X 0 975 0 ROBIN PETERS DIRECTOR 0.20 40.00 X 82638 0 0 JASON W FAUTHEREE PRESIDENT OF TOWN HALL ESTATES KEENE,INC./DIRECTOR 0.20 40.00 X 157782 0 0 STACIE C FAUTHEREE DIRECTOR 0.20 25.00 X 52249 0 0 GLEN CAVINEES DIRECTOR 0.20 40.00 X 73524 0 0 MISSY K BACHHOFER DIRECTOR 0.20 40.00 X 55990 0 0 ZULIEKA KASSAM DIRECTOR 40.00 0.20 X 7612 0 0 MARRY SUZANNE DAVIS DIRECTOR 40.00 0.20 X 4167 0 0 433962 452364 0 1 0 1 0 SELECT REHABILITATION 2600 COMPASS RD GLENVIEW IL 60026 REHABILITATION THERAPY 1496125 WIPFLI 10000 W INNOVATION DR SUITE 250 MILWAUKEE WI 53226 ACCOUNTING SERVICE 409840 GLENVIEW PROFESSIONAL PHARMACY 7460 GLENVIEW DRIVE STE B FORT WORTH TX 76118 PHARMACEUTICAL SUPPLIES 160163 3 PATIENT SERVICES 623000 24011137 24011137 OTHER PROGRAM SERVICES 623000 276738 276738 24287875 24287875 24287875 0 0 1600 1600 433962 433962 13457568 13457568 1023105 723337 299768 3523 3523 282314 282314 348719 348719 54536 54536 1968687 1968687 26085 26085 26626 26626 19415 19415 487500 487500 300177 300177 424106 360490 63616 MEDICAL SERVICES & SUPP 3146953 3146953 DIETARY SUPPLIES & SERV 2510022 670755 1839267 EMPLOYEE BENEFIT PROGRA 876114 619413 256701 UTILITIES 682307 682307 1079112 502975 576137 27152431 23270481 3881950 0 447559 787847 211391 3209316 2911889 3271872 70821 36782 7720754 6228365 1619628 1492389 10927 3750 5272215 8801956 1071362 1575315 32337 23280 2606900 8180216 3710599 9778811 X 1561616 -976855 1561616 -976855 5272215 8801956 X -2864556 326085 0 X 0 0 0 X 46428 46428 4704801 3745784 959017 2542215 2171685 370530 427310 310896 116414 1492389 PAYROLL TAXES & OTHER WITHHOLDINGS PAYABLE -202253 SALARIES PAYABLE 695284 I/C - CORPORATE 833856 AP ACCRUAL 271518 PPP - SBA LOAN 2791902 PAYROLL TAXES PAYABLE -5687 MEDICARE ADVANTAGE 893297 HHS ROUND 1 679865 HHS ROUND 2 1370000 INFECTION CONTROL 718600 HHS PROVIDER RELIEF FUND - INFECTION CONTROL - SEPTEMBER 99600 HHS PROVIDER RELIEF FUND - INFECTION CONTROL - OCTOBER 38414 ADDITIONAL FUNDS / (USED) FUNDS -4180 8180216 0 PART I, LINE 2: CONTRIBUTIONS ARE GIVEN TO WELL KNOWN AND TRUSTED ORGANIZATIONS FOR THEIR USE IN OUR AREA OF OPERATION WITHIN NORTH AND CENTRAL TEXAS. PART I, LINE 2 CONTRIBUTIONS ARE GIVEN TO WELL KNOWN AND TRUSTED ORGANIZATIONS FOR THEIR USE IN OUR AREA OF OPERATION WITHIN NORTH TEXAS AND CENTRAL TEXAS. EACH RECIPIENT RECEIVED LESS THAN $5,000. X 1 0 0 0 0 0 0 0 0 0 0 STEVEN M TANDY CHAIRMAN OF THE BOARD, CORP. SEC. DI 0 172411 0 2000 0 0 0 0 0 0 0 174411 0 0 JASON W FAUTHEREE PRESIDENT OF TOWN HALL ESTATES KEENE 157782 0 0 0 0 0 0 0 0 0 157782 0 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 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. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT: PRIOR PERIOD BAD DEBT WRITE OFF 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 1900320 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 P 833856 ACCOUNTS PAYABLE AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 R 487500 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 S 24375 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 Q 3750 ACCOUNTS RECEIVABLE