2018-10-04T12:43:33-05:00 2017-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2017-01-01 237357055 AMERICAN RELIGIOUS TOWN HALL MEETING GROUP RETURN AMER 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 CHARLES W HESLER TREASURER & DIRECTOR 2143289828 2018-10-04 JOHN L STONE CPA P00156455 9722391660 74.113.57.215 2018-10-04 12:43:12 CD P 993E9D402911AE1B0DC7AC92A26250AB8F7D5E4D F3847E507F5CF0C605AA9FB37B314C0F8DE69874 2017 2018-06-14 16:35:46Z CHARLES W HESLER 745 N BUCKNER BLVD DALLAS TX 752182786 22962796 1 1 1970 X WWW.AMERICANRELIGIOUS.ORG X 1988 TX PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES 5 0 646 299 0 0 0 0 21938195 22953876 -8236 7340 74 1580 21930033 22962796 13313 2310 0 0 12904439 13330335 0 0 0 10060319 9353527 22978071 22686172 -1048038 276624 5201126 6039921 1977800 2560428 3223326 3479493 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 20240501 2310 22954176 OPERATION OF FOUR NURSING HOMES, ONE ADULT DAY CARE FACILITY, AND ONE ASSISTED LIVING FACILITY. 20240501 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 44 0 646 1 0 0 0 0 0 0 0 0 1 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 BARBARA M ECORD CORPORATE SECRETARY, VP OF OPERATIONS 0.20 40.00 X X 0 113307 0 CHARLES W HESLER TREASURER AND DIRECTOR 0.20 40.00 X X 0 113267 0 ELIZABETH ANN LEISKE CHAIRPERSON EMERITUS OF BOARD OF DIRECTORS 0.20 40.00 X X 0 74640 0 HAROLD D WERNING DIRECTOR 40.00 0.20 X 100181 0 0 JASON W FAUTHEREE DIRECTOR 40.00 0.20 X 113073 0 0 STACIE C FAUTHEREE DIRECTOR 25.00 0.20 X 48814 0 0 STEVEN M TANDY PRES. AND CEO, CHAIRMAN OF THE BOARD OF DIRECTORS 0.20 40.00 X X 0 96346 0 DOUGLAS MEHARRY DIRECTOR 40.00 0.20 X 84983 0 0 JOHN L TUBBS DIRECTOR 40.00 0.20 X 104053 0 0 VICKY K TANDY DIRECTOR/ASSOCIATE SECRETARY 0.20 40.00 X 0 27058 0 GLEN CAVINEES DIRECTOR 40.00 0.20 X 64910 0 0 GERALD D LUTZ MODERATOR AND DIRECTOR 0.00 0.20 X 0 3825 0 ROBERT B TANDY CHIEF OPERATIONS OFFICER 0.00 0.20 X 0 3000 0 516014 431443 0 3 0 0 0 PARAMOUNT REHABILITATION 101 EAST PARK BLVD SUITE 600 PLANO TX 75074 REHABILITATION THERAPY 2034811 GLENVIEW PROFESSIONAL PHARMACY 7460 GLENVIEW DRIVE STE B FORT WORTH TX 76118 REHABILITATION THERAPY 198818 FIRST SOURCE CONSULTING LLC PO BOX 617 ALVARADO TX 76009 CONSULTING 120921 3 PATIENT SERVICES 623000 22908918 22908918 OTHER PROGRAM SERVICES 623000 44958 44958 22953876 7040 7040 1580 0 1580 1580 1580 300 0 300 300 300 22962796 22954176 0 8620 X 2310 2310 953139 953139 10770586 10463982 306604 700436 495208 205228 906174 640665 265509 15222 15222 21065 21065 3000396 2872172 128224 51405 51405 147781 54394 93387 103275 103275 1464135 1464135 12688 12688 23665 23665 1971 1971 165104 165104 329479 329479 301789 256521 45268 DIETARY SUPPLIES & SERV 1191186 1191186 MEDICAL SERVICES & SUPP 1182662 1182662 UTILITIES 539540 539540 REPAIRS & MAINTENANCE 416313 408516 7797 385851 339731 46120 22686172 20240501 2445671 0 319021 350798 274882 227965 2675989 3775649 49490 65609 6988829 5374513 1881744 1614316 5584 5201126 6039921 567463 641048 1410337 1919380 1977800 2560428 X 3223326 3479493 3223326 3479493 5201126 6039921 X 276624 -20457 X 0 0 0 X 46428 46428 4326981 3144137 1182844 2334103 1979467 354636 281317 250909 30408 1614316 PAYROLL TAXES & OTHER WITHHOLDINGS PAYABLE 165537 PROPERTY TAXES PAYABLE -72064 SALARIES PAYABLE 407354 INTERCOMPANY ACCOUNTS PAYABLE 1450635 LOAN / CREDIT - OUTSIDE DEBT -32082 1919380 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. 0 1 0 0 0 0 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. ELIZABETH A. LEISKE (CHAIRPERSON EMERITUS OF BOARD OF DIRECTORS) AND STEVEN M TANDY (PRESIDENT, CEO, CHAIRMAN OF BOARD OF DIRECTORS AND DIRECTOR) - FAMILY RELATIONSHIP. VICKY K. TANDY (ASSOCIATE CORP. SECRETARY AND E. LEISKE (CHAIRPERSON EMERITUS OF BOARD OF DIRECTORS) - FAMILY RELATIONSHIP. STEVEN M. TANDY (PRESIDENT, CEO, CHAIRMAN OF BOARD OF DIRECTORS AND DIRECTOR) AND VICKY K. TANDY (ASSOCIATE CORP SECRETARY)- FAMILY RELATIONSHIP. STEVEN M. TANDY (PRESIDENT, CEO, CHAIRMAN OF BOARD OF DIRECTORS AND DIRECTOR) AND VICKY K. TANDY (ASSOCIATE CORP. SECRETARY) AND JESSICA TANDY (CORPORATE OFFICE MANAGER) - FAMILY RELATIONSHIP. JASON W. FAUTHEREE (NF ADM. AND DIRECTOR)AND STACIE C. FAUTHEREE (DIRECTOR) -FAMILY RELATIONSHIP. ROBERT B. TANDY (CHIEF OPERATIONS OFFICER, DIRECTOR) AND STEVEN M. TANDY (PRESIDNET, CEO, CHAIRMAN OF BOARD OF DIRECTORS AND DIRECTOR)-FAMILY RELATIONSHIP. ROBERT B. TANDY (CHIEF OPERATIONS OFFICER, DIRECTOR) AND VICKY K. TANDY (ASSOCIATE CORP. SECRETARY) - FAMILY RELATIONSHIP. ROBERT B. TANDY (CHIEF OPERATIONS OFFICER, DIRECTOR) AND JESSICA TANDY (CORP. OFFICE MANAGER)-FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS STOCKHOLDERS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WTIH 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 2,872,172. MANAGEMENT AND GENERAL EXPENSES 128,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000,396. FORM 990, PART XI, LINE 9: END OF YEAR NET ASSETS ADJUSTMENT BASED ON CLOSING OF HILLSBORO STORAGE -20,457. 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 1424400 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 P 1450635 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 R 140000 CASH