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AMERICAN RELIGIOUS TOWN HALL MEETING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN RELIGIOUS TOWN HALL MEETING INC (EIN 23-7357055)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201943169349304769
Schema version
2018v3.1
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)
Return2019-11-12T15:14:52-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonCHARLES W HESLERPersonNm
Person TitleTREASURER & DIRECTORPersonTitleTxt
Phone2143289828PhoneNum
Signature2019-11-12SignatureDt

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.113.57.215IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm15:14:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id993E9D402911AE1B0DC7AC92A26250AB8F7D5E4DAtSubmissionCreationDeviceId
At Submission Filing Device Id6EC4A23A29B9DB33DD64FB697D5A688CA990C152AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES W HESLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 N BUCKNER BLVDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752182786ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,032,886GrossReceiptsAmt
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 FACILITIESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee632TotalEmployeeCnt
Total Volunteers205TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$22,953,876PYProgramServiceRevenueAmt
CY Program Service Revenue$22,021,379CYProgramServiceRevenueAmt
PY Investment Income$7,340PYInvestmentIncomeAmt
CY Investment Income$8,001CYInvestmentIncomeAmt
PY Other Revenue$1,580PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$22,962,796PYTotalRevenueAmt
CY Total Revenue$22,029,380CYTotalRevenueAmt
PY Grants And Similar Paid$2,310PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,736CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,330,335PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,540,993CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,353,527PYOtherExpensesAmt
CY Other Expenses$9,096,021CYOtherExpensesAmt
PY Total Expenses$22,686,172PYTotalExpensesAmt
CY Total Expenses$22,640,750CYTotalExpensesAmt
PY Revenues Less Expenses$276,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$611,370CYRevenuesLessExpensesAmt
Total Assets BOY$6,039,921TotalAssetsBOYAmt
Total Assets EOY$5,939,807TotalAssetsEOYAmt
Total Liabilities BOY$2,560,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,071,684TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,479,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,868,123NetAssetsOrFundBalancesEOYAmt
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$19,818,281ExpenseAmt
Grant$3,736GrantAmt
Revenue$22,017,873RevenueAmt
DescOPERATION OF FOUR SKILLED NURSING FACILITIES AND TWO ASSISTED LIVING FACILITIES. THE SECOND ASSISTED LIVING FACILITY COMMENCED OPERATION IN DECEMBER 2018. THE ADULT DAY CARE CENTER PREVIOUSLY OPERATED WAS SOLD IN 2016.Desc
Total Program Service Expenses$19,818,281TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee632EmployeeCnt
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 CntrctYes (1)PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Member0IndependentVotingMemberCnt
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 Members0ElectionOfBoardMembersInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 Line1CHARLES W HESLER TREASURER & DIRECTORBusinessNameLine1Txt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH ANN LEISKE
CHAIRPERSON EMERITUS OF BOARD OF DIRECTORS40.000.20Yes (X)Yes (X)$36,635$0$0
STEVEN M TANDY
PRESIDENT AND DIRECTOR40.000.20Yes (X)Yes (X)$127,495$0$8,445
BARBARA M ECORD
VICE PRESIDENT, CORPORATE SECRETARY AND DIRECTOR40.000.20Yes (X)Yes (X)$121,582$0$0
CHARLES W HESLER
TREASURER AND DIRECTOR40.000.20Yes (X)Yes (X)$122,376$0$5,836
VICKY K TANDY
CORPORATE ASSOCIATE SECRETARY AND DIRECTOR40.000.20Yes (X)$28,822$0$0
ROBERT B TANDY
CHIEF OPERATING OFFICER AND DIRECTOR40.000.20Yes (X)Yes (X)$64,192$0$0
GERALD D LUTZ
MODERATOR AND DIRECTOR2.000.00Yes (X)$3,900$0$0
HAROLD D WERNING
DIRECTOR0.2040.00Yes (X)$0$87,019$0
ROBIN PETERS
DIRECTOR0.2040.00Yes (X)$0$50,206$0
JASON W FAUTHEREE
DIRECTOR0.2040.00Yes (X)$0$116,858$0
STACIE C FAUTHEREE
DIRECTOR0.2025.00Yes (X)$0$48,875$0
JOHN L TUBBS
DIRECTOR0.2040.00Yes (X)$0$105,281$0
GLEN CAVINEES
DIRECTOR0.2040.00Yes (X)$0$70,008$0
MISSY K BACHHOFER
DIRECTOR40.000.20Yes (X)$0$2,050$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$505,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$480,297TotReportableCompRltdOrgAmt
Total Other Compensation$14,281TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PARAMOUNT REHABILITATION
101 EAST PARK BLVD SUITE 600PLANOTX75074REHABILITATION THERAPY$1,438,817
PARAMOUNT PRINCE REHABILITATION
105 NORTH TRENTONRUSTONLA71270REHABILITATION THERAPY$551,498
FIRST SOURCE CONSULTING LLC
PO BOX 617ALVARADOTX76009CONSULTING$156,298
GLENVIEW PROFESSIONAL PHARMACY
7460 GLENVIEW DRIVE STE BFORT WORTHTX76118REHABILITATION THERAPY$153,087
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES623000$21,960,138$21,960,138
OTHER PROGRAM SERVICES623000$61,241$61,241
FieldValueIRS element (for citing)
Total Program Service Revenue$22,021,379TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,507TotalRevenueColumnAmt
Exclusion$11,507ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,506OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,506OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,506TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,506RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,029,380TotalRevenueColumnAmt
Related Or Exempt Func Income$22,017,873RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,507ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,736TotalAmt
Program Services$3,736ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$985,299TotalAmt
Management And General$985,299ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,000,694TotalAmt
Program Services$10,667,005ProgramServicesAmt
Management And General$333,689ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$640,236TotalAmt
Program Services$452,647ProgramServicesAmt
Management And General$187,589ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$914,764TotalAmt
Program Services$646,738ProgramServicesAmt
Management And General$268,026ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,322TotalAmt
Management And General$8,322ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,835TotalAmt
Management And General$46,835ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,631,627TotalAmt
Program Services$2,506,695ProgramServicesAmt
Management And General$124,932ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,997TotalAmt
Management And General$59,997ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,975TotalAmt
Program Services$51,297ProgramServicesAmt
Management And General$75,678ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144,479TotalAmt
Management And General$144,479ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,339,235TotalAmt
Program Services$1,339,235ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,487TotalAmt
Management And General$20,487ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,081TotalAmt
Management And General$15,081ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,299TotalAmt
Management And General$7,299ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$385,000TotalAmt
Management And General$385,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$285,725TotalAmt
Program Services$285,725ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$233,754TotalAmt
Program Services$198,691ProgramServicesAmt
Management And General$35,063ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIETARY SUPPLIES & SERV$1,215,724$1,215,724
MEDICAL SERVICES & SUPP$1,060,239$1,060,239
UTILITIES$539,574$539,574
REPAIRS & MAINTENANCE$394,583$385,231$9,352

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$581,085TotalAmt
Program Services$465,744ProgramServicesAmt
Management And General$115,341ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,640,750TotalAmt
Program Services$19,818,281ProgramServicesAmt
Management And General$2,822,469ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$350,798BOYAmt
EOY$452,788EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$227,965BOYAmt
EOY$398,778EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,775,649BOYAmt
EOY$3,412,384EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,609BOYAmt
EOY$54,104EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,222,931LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,649,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,614,316BOYAmt
EOY$1,572,997EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,584BOYAmt
EOY$48,756EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,039,921BOYAmt
EOY$5,939,807EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$641,048BOYAmt
EOY$811,612EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$26EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,919,380BOYAmt
EOY$2,260,046EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,560,428BOYAmt
EOY$3,071,684EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,479,493BOYAmt
EOY$2,868,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,479,493BOYAmt
EOY$2,868,123EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,039,921BOYAmt
EOY$5,939,807EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$611,370ReconcilationRevenueExpnssAmt
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$4,498,033OtherCostOrOtherBasisAmt
Depreciation$3,342,454DepreciationAmt
Book Value$1,155,579BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,381,795OtherCostOrOtherBasisAmt
Depreciation$2,053,616DepreciationAmt
Book Value$328,179BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,675OtherCostOrOtherBasisAmt
Depreciation$253,864DepreciationAmt
Book Value$42,811BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,572,997TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PAYROLL TAXES & OTHER WITHHOLDINGS PAYABLE$122,360
PROPERTY TAXES PAYABLE-$133,500
SALARIES PAYABLE$415,250
INTERCOMPANY ACCOUNTS PAYABLE$1,888,018
LOAN / CREDIT - OUTSIDE DEBT-$32,082
FieldValueIRS element (for citing)
Total Liability$2,260,046TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2CONTRIBUTIONS 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 (PRESIDENT, CEO AND DIRECTOR) AND E. LEISKE (CHAIRPERSON) - FAMILY RELATIONSHIP. VICKY K. TANDY (DIRECTOR) AND E. LEISKE (CHAIRPERSON) - FAMILY RELATIONSHIP. STEVEN M. TANDY (PRESIDENT, CEO AND DIRECTOR) AND VICKY K. TANDY (CORP. SECRETARY) - FAMILY RELATIONSHIP STEVEN M. TANDY (PRESIDENT, CEO AND DIRECTOR), VICKY K. TANDY (CORP. SECRETARY) AND JESSICA TANDY (CORP. OFFICE MANAGER) - FAMILY RELATIONSHIP ROBERT B. TANDY (DIRECTOR) AND STEVEN M. TANDY (PRESIDENT, CEO AND DIRECTOR) - FAMILY RELATIONSHIP ROBERT B. TANDY (DIRECTOR) AND VICKY K. TANDY (DIRECTOR) - FAMILY RELATIONSHIP ROBERT B. TANDY (DIRECTOR) AND JESSICA TANDY (CORP. OFFICE MANAGER) FAMILY RELATIONSHIP CHARLES W. HESLER (TREASURER AND DIRECTOR) AND MONA J. HESLER (DIRECTOR) - FAMILY RELATIONSHIP GERALD D. LUTZ (MODERATOR, DIRECTOR) AND JANET A LUTZ (DIRECTOR) - FAMILY RELATIONSHIP HAROLD D. WERNING (NF ADM. & DIRECTOR) AND MARY E. WERNING (DIRECTOR) - FAMILY RELATIONSHIP W. JASON FAUTHEREE (NF ADM. & DIRECTOR) AND STACIE C. FAUTHEREE (DIRECTOR) FAMILY RELATIONSHIP JOHN TUBBS (NF ADM. & DIRECTOR) AND LAURA TUBBS (DIRECTOR OF NURSING) FAMILY RELATIONSHIP GLEN CAVINESS (ADM. & DIRECTOR) AND AMY CAVINESS (OFFICE MANAGER) 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 B, LINE 11BTHE GOVERNING BODY RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GMEDICAL AND THERAPY CONSULTANTS: PROGRAM SERVICE EXPENSES 2,506,695. MANAGEMENT AND GENERAL EXPENSES 124,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,631,627.

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$1,278,857CASH
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
P$1,888,018CASH
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
R$385,000CASH

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