2019-11-12T15:14:52-06:00 2018-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2018-01-01 237357055 AMERICAN RELIGIOUS TOWN HALL MEETING GROUP RETURN AMER 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 CHARLES W HESLER TREASURER & DIRECTOR 2143289828 2019-11-12 JOHN L STONE CPA P00156455 9722391660 74.113.57.215 2019-11-12 15:14:49 CS P 993E9D402911AE1B0DC7AC92A26250AB8F7D5E4D 6EC4A23A29B9DB33DD64FB697D5A688CA990C152 2018 2020-04-17 16:48:07Z CHARLES W HESLER 745 N BUCKNER BLVD DALLAS TX 752182786 22032886 1 1 1970 X WWW.AMERICANRELIGIOUS.ORG X 1988 TX PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES 5 0 632 205 0 0 0 0 22953876 22021379 7340 8001 1580 0 22962796 22029380 2310 3736 0 0 13330335 13540993 0 0 0 9353527 9096021 22686172 22640750 276624 -611370 6039921 5939807 2560428 3071684 3479493 2868123 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 19818281 3736 22017873 OPERATION 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. 19818281 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 52 0 632 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 X CHARLES W HESLER TREASURER & DIRECTOR 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 ELIZABETH ANN LEISKE CHAIRPERSON EMERITUS OF BOARD OF DIRECTORS 40.00 0.20 X X 36635 0 0 STEVEN M TANDY PRESIDENT AND DIRECTOR 40.00 0.20 X X 127495 0 8445 BARBARA M ECORD VICE PRESIDENT, CORPORATE SECRETARY AND DIRECTOR 40.00 0.20 X X 121582 0 0 CHARLES W HESLER TREASURER AND DIRECTOR 40.00 0.20 X X 122376 0 5836 VICKY K TANDY CORPORATE ASSOCIATE SECRETARY AND DIRECTOR 40.00 0.20 X 28822 0 0 ROBERT B TANDY CHIEF OPERATING OFFICER AND DIRECTOR 40.00 0.20 X X 64192 0 0 GERALD D LUTZ MODERATOR AND DIRECTOR 2.00 0.00 X 3900 0 0 HAROLD D WERNING DIRECTOR 0.20 40.00 X 0 87019 0 ROBIN PETERS DIRECTOR 0.20 40.00 X 0 50206 0 JASON W FAUTHEREE DIRECTOR 0.20 40.00 X 0 116858 0 STACIE C FAUTHEREE DIRECTOR 0.20 25.00 X 0 48875 0 JOHN L TUBBS DIRECTOR 0.20 40.00 X 0 105281 0 GLEN CAVINEES DIRECTOR 0.20 40.00 X 0 70008 0 MISSY K BACHHOFER DIRECTOR 40.00 0.20 X 0 2050 0 505002 480297 14281 3 0 0 0 PARAMOUNT REHABILITATION 101 EAST PARK BLVD SUITE 600 PLANO TX 75074 REHABILITATION THERAPY 1438817 PARAMOUNT PRINCE REHABILITATION 105 NORTH TRENTON RUSTON LA 71270 REHABILITATION THERAPY 551498 FIRST SOURCE CONSULTING LLC PO BOX 617 ALVARADO TX 76009 CONSULTING 156298 GLENVIEW PROFESSIONAL PHARMACY 7460 GLENVIEW DRIVE STE B FORT WORTH TX 76118 REHABILITATION THERAPY 153087 4 PATIENT SERVICES 623000 21960138 21960138 OTHER PROGRAM SERVICES 623000 61241 61241 22021379 11507 11507 3506 -3506 -3506 -3506 22029380 22017873 0 11507 X 3736 3736 985299 985299 11000694 10667005 333689 640236 452647 187589 914764 646738 268026 8322 8322 46835 46835 2631627 2506695 124932 59997 59997 126975 51297 75678 144479 144479 1339235 1339235 20487 20487 15081 15081 7299 7299 385000 385000 285725 285725 233754 198691 35063 DIETARY SUPPLIES & SERV 1215724 1215724 MEDICAL SERVICES & SUPP 1060239 1060239 UTILITIES 539574 539574 REPAIRS & MAINTENANCE 394583 385231 9352 581085 465744 115341 22640750 19818281 2822469 0 350798 452788 227965 398778 3775649 3412384 65609 54104 7222931 5649934 1614316 1572997 5584 48756 6039921 5939807 641048 811612 26 1919380 2260046 2560428 3071684 X 3479493 2868123 3479493 2868123 6039921 5939807 -611370 0 X 0 0 0 X 46428 46428 4498033 3342454 1155579 2381795 2053616 328179 296675 253864 42811 1572997 PAYROLL TAXES & OTHER WITHHOLDINGS PAYABLE 122360 PROPERTY TAXES PAYABLE -133500 SALARIES PAYABLE 415250 INTERCOMPANY ACCOUNTS PAYABLE 1888018 LOAN / CREDIT - OUTSIDE DEBT -32082 2260046 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. 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 (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 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 B, LINE 11B THE GOVERNING BODY RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE FILING THE RETURN. 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 IX, LINE 11G MEDICAL AND THERAPY CONSULTANTS: PROGRAM SERVICE EXPENSES 2,506,695. MANAGEMENT AND GENERAL EXPENSES 124,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,631,627. 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 1278857 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 P 1888018 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 R 385000 CASH