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AMERICAN RELIGIOUS TOWN HALL MEETING INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN RELIGIOUS TOWN HALL MEETING INC (EIN 23-7357055)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349308808
Schema version
2016v3.0
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)
Return2017-11-13T19:00:06-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt

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)
IP2017-11-13IPDt
IP Tm18:59:01IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id212C5B651C96BD99F7E6411BAA020FF1A9FDB2A4AtSubmissionCreationDeviceId
At Submission Filing Device Id24D552A8DEDC69D8055B2A33BEB7CDC972CCA852AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$21,954,689GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee635TotalEmployeeCnt
Total Volunteers240TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$22,777,007PYProgramServiceRevenueAmt
CY Program Service Revenue$21,938,195CYProgramServiceRevenueAmt
PY Investment Income$2,403PYInvestmentIncomeAmt
CY Investment Income-$8,236CYInvestmentIncomeAmt
PY Other Revenue$1,729PYOtherRevenueAmt
CY Other Revenue$74CYOtherRevenueAmt
PY Total Revenue$22,781,139PYTotalRevenueAmt
CY Total Revenue$21,930,033CYTotalRevenueAmt
PY Grants And Similar Paid$2,532PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,313CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,796,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,904,439CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,771,089PYOtherExpensesAmt
CY Other Expenses$10,060,319CYOtherExpensesAmt
PY Total Expenses$22,569,828PYTotalExpensesAmt
CY Total Expenses$22,978,071CYTotalExpensesAmt
PY Revenues Less Expenses$211,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,048,038CYRevenuesLessExpensesAmt
Total Assets BOY$5,851,652TotalAssetsBOYAmt
Total Assets EOY$5,201,126TotalAssetsEOYAmt
Total Liabilities BOY$1,580,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,977,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,271,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,223,326NetAssetsOrFundBalancesEOYAmt
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$19,881,416ExpenseAmt
Grant$13,313GrantAmt
Revenue$21,938,295RevenueAmt
DescOPERATION OF FOUR NURSING HOMES, ONE ADULT DAY CARE FACILITY, AND ONE ASSISTED LIVING FACILITY.Desc
Total Program Service Expenses$19,881,416TotalProgramServiceExpensesAmt
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 EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee635EmployeeCnt
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 Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA M ECORD
VICE PRESIDENT, CORPORATE SECRETARY AND DIRECTOR40.000.20Yes (X)Yes (X)$99,504$29,289$0
CHARLES W HESLER
TREASURER AND DIRECTOR0.2040.00Yes (X)Yes (X)$118,154$0$0
ELIZABETH ANN LEISKE
CHAIRMAN, BOARD CHAIR EMERITUS AND DIRECTOR0.2040.00Yes (X)Yes (X)$141,498$0$4,933
HAROLD D WERNING
DIRECTOR40.000.20Yes (X)$0$93,769$0
JASON W FAUTHEREE
DIRECTOR40.000.20Yes (X)$0$114,390$0
STACIE C FAUTHEREE
DIRECTOR40.000.20Yes (X)$0$52,195$0
STEVEN M TANDY
PRESIDENT AND DIRECTOR0.2040.00Yes (X)Yes (X)$81,913$0$0
DOUGLAS MEHARRY
DIRECTOR40.000.20Yes (X)$0$86,694$0
JOHN L TUBBS
DIRECTOR40.000.20Yes (X)$0$99,645$0
VICKY K TANDY
ASSOCIATE SECRETARY AND DIRECTOR40.000.20Yes (X)$25,633$0$0
GLEN CAVINEES
DIRECTOR40.000.20Yes (X)$0$62,062$0
GERALD D LUTZ
MODERATOR AND DIRECTOR40.000.20Yes (X)$4,400$0$0
BERT B BEACH
DIRECTOR40.000.20Yes (X)$2,375$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$473,477TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$538,044TotReportableCompRltdOrgAmt
Total Other Compensation$4,933TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PARAMOUNT REHABILITATION
101 EAST PARK SUITE 600PLANOTX75074REHABILITATION THERAPY$886,220
PARAMOUNT PRINCE REHABILITATION
105 N TRENTONRUSTONLA71270REHABILITATION THERAPY$706,323
FIRST SOURCE CONSULTING LLC
PO BOX 617ALVARADOTX76009CONSULTING$122,540
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES623000$21,868,969$21,868,969
OTHER PROGRAM SERVICES623000$69,226$69,226
FieldValueIRS element (for citing)
Total Program Service Revenue$21,938,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,369TotalRevenueColumnAmt
Exclusion$12,369ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,125RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,051RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$74RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74TotalRevenueColumnAmt
Exclusion$74ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$20,605OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$20,605OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,605TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,605RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,930,033TotalRevenueColumnAmt
Related Or Exempt Func Income$21,917,590RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,443ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,313TotalAmt
Program Services$13,313ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,011,521TotalAmt
Management And General$1,011,521ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,309,602TotalAmt
Program Services$10,309,602ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$699,396TotalAmt
Program Services$494,473ProgramServicesAmt
Management And General$204,923ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$883,920TotalAmt
Program Services$624,931ProgramServicesAmt
Management And General$258,989ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$575TotalAmt
Management And General$575ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$73,178TotalAmt
Management And General$73,178ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,818TotalAmt
Management And General$17,818ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,746,333TotalAmt
Program Services$2,631,267ProgramServicesAmt
Management And General$115,066ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,429TotalAmt
Management And General$64,429ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$394,007TotalAmt
Program Services$118,975ProgramServicesAmt
Management And General$275,032ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,903TotalAmt
Management And General$54,903ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,478,568TotalAmt
Program Services$1,478,568ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,164TotalAmt
Management And General$37,164ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,100TotalAmt
Management And General$42,100ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,896TotalAmt
Management And General$1,896ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$326,899TotalAmt
Management And General$326,899ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$408,418TotalAmt
Program Services$408,418ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$133,738TotalAmt
Program Services$113,677ProgramServicesAmt
Management And General$20,061ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SERVICES & SUPP$1,202,793$1,202,793
DIETARY SUPPLIES & SERV$1,149,136$1,149,136
UTILITIES$534,893$534,893
REPAIRS & MAINTENANCE$465,592$460,011$5,581

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$927,879TotalAmt
Program Services$341,359ProgramServicesAmt
Management And General$586,520ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,978,071TotalAmt
Program Services$19,881,416ProgramServicesAmt
Management And General$3,096,655ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$655,678BOYAmt
EOY$319,021EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$432,747BOYAmt
EOY$274,882EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,455,812BOYAmt
EOY$2,675,989EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,236BOYAmt
EOY$49,490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,926,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,045,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,227,179BOYAmt
EOY$1,881,744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,851,652BOYAmt
EOY$5,201,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$452,094BOYAmt
EOY$567,463EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,128,193BOYAmt
EOY$1,410,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,580,287BOYAmt
EOY$1,977,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,271,365BOYAmt
EOY$3,223,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,271,365BOYAmt
EOY$3,223,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,851,652BOYAmt
EOY$5,201,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,048,038ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$4,311,597OtherCostOrOtherBasisAmt
Depreciation$2,938,912DepreciationAmt
Book Value$1,372,685BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,304,241OtherCostOrOtherBasisAmt
Depreciation$1,877,872DepreciationAmt
Book Value$426,369BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,512OtherCostOrOtherBasisAmt
Depreciation$228,250DepreciationAmt
Book Value$36,262BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,881,744TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYROLL TAXES & OTHER WITHHOLDINGS PAYABLE$149,807
PROPERTY TAXES PAYABLE$59,630
SALARIES PAYABLE$404,878
INTERCOMPANY ACCOUNTS PAYABLE$796,022
FieldValueIRS element (for citing)
Total Liability$1,410,337TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,386,432TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,051OtherRevenueAmt
Revenue Not Reported$4,051RevenueNotReportedAmt
Revenue Subtotal$22,382,381RevenueSubtotalAmt
Other Revenues Not Included-$452,349OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$452,349RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,930,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,598,332TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,051OtherExpensesIncludedAmt
Expenses Not Reported$4,051ExpensesNotReportedAmt
Expenses Subtotal$23,594,281ExpensesSubtotalAmt
Other Expenses Not Included-$616,209OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$616,209ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,978,072TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFY RENTAL EXPENSES TO OFFSET RENTAL INCOME 4,051. ELIMINATIONS-AMERICAN RELIGOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-6008491
PART XI, LINE 4B - OTHER ADJUSTMENTS:ELIMINATIONS-AMERICAN RELIGOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-6008491 -452,349.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFY RENTAL EXPENSES TO OFFSET RENTAL INCOME 4,051. ELIMINATIONS-AMERICAN RELIGIOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-600849
PART XII, LINE 4B - OTHER ADJUSTMENTS:ELIMINATIONS-AMERICAN RELIGIOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-6008491 -616,209.

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BELIZABETH A. LEISKE, CHAIRMAN AND DIRECTOR, PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. THE ANNUAL PREMIUM COST WAS $2,937.00. THE INCREASE IN THE NET CASH VALUE FOR THE YEAR 2016 WAS $4,933.00.
SCH. J, PART II, LINE (1)IN 1984, THE RELATED ORGANIZATION ADOPTED A NON-QUALIFIED DEFERRED COMPENSATION BENEFIT PLAN, SIMILAR TO A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, FOR THE CHAIRMAN AND PRESIDENT. THE PLAN IS NOT SUBJECT TO ERISA NOR DOES IT HAVE A MINIMUM FUNDING REQUIREMENT. THE PLAN IS INFORMALLY FUNDED THROUGH LIFE INSURANCE CONTRACTS ON THE PARTICIPANT. THE RELATED ORGANIZATION PAID THE PREMIUMS FOR THIS POLICY. THE ACCUMULATED BENEFIT OBLIGATION AT THE ANNIVERSARY DATE OF THE POLICY (7/5/2016) WAS $208,880, AND THE INSURANCE CONTRACT HAD A NET CASH SURRENDER VALUE OF $148,035. THERE WERE NO POLICY LOANS. THERE IS ONE INSURED PARTICIPANT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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. ELIZABETH A. LEISKE (CHAIRPERSON) AND STEVEN M TANDY (PRESIDENT, CEO AND DIRECTOR - FAMILY RELATIONSHIP. VICKY K. TANDY (DIRECTOR) AND E. LEISKE (CHAIRPERSON) - FAMILY RELATIONSHIP. STEVEN M. TANDY (PRESIDENT, CEO AND DIRECTOR) AND VICKY K. TANDY (CORPORATE SECRETARY)- FAMILY RELATIONSHIP. STEVEN M. TANDY (PRESIDENT, CEO AND DIRECTOR) AND VICKY K. TANDY (CORPORATE SECRETARY) AND JESSICA TANDY (CORPORATE 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. AND DIRECTOR) AND MARY E. WERNING (DIRECTOR) - FAMIL RELATIONSHIP. DOUGLAS MEHARRY (RC/AL ADM. AND DIRECTOR)AND TITIANA MEHARRY (DIRECTOR) - FAMILY RELATIONSHIP. JASON W. FAUTHEREE (NF ADM. AND DIRECTOR)AND STACIE C. FAUTHEREE (DIRECTOR) -FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE 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 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 2,631,267. MANAGEMENT AND GENERAL EXPENSES 115,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,746,333.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE TO THE STANDARD PROCEDURE FOR SELECTING THE CERTIFIED AUDITORS AND FOR REVIEWING THE AUDITED FINANCIAL REPORTS.

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$1,424,400CASH
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
P$780,508CASH
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
R$327,812CASH

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