2017-11-13T19:00:06-06:00 2016-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2016-01-01 237357055 AMERICAN RELIGIOUS TOWN HALL MEETING GROUP RETURN AMER 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 CHARLES W HESLER TREASURER & DIRECTOR 2143289828 2017-11-13 JOHN L STONE CPA P00156455 9722391660 74.113.57.215 2017-11-13 18:59:01 CS P 212C5B651C96BD99F7E6411BAA020FF1A9FDB2A4 24D552A8DEDC69D8055B2A33BEB7CDC972CCA852 2016 2017-02-10 21:41:12Z CHARLES W HESLER 745 N BUCKNER BLVD DALLAS TX 752182786 21954689 1 1 1970 X WWW.AMERICANRELIGIOUS.ORG X 1988 TX PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES 4 0 635 240 0 0 0 0 22777007 21938195 2403 -8236 1729 74 22781139 21930033 2532 13313 0 0 12796207 12904439 0 0 0 9771089 10060319 22569828 22978071 211311 -1048038 5851652 5201126 1580287 1977800 4271365 3223326 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 19881416 13313 21938295 OPERATION OF FOUR NURSING HOMES, ONE ADULT DAY CARE FACILITY, AND ONE ASSISTED LIVING FACILITY. 19881416 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 1 0 0 1 48 0 1 635 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 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 VICE PRESIDENT, CORPORATE SECRETARY AND DIRECTOR 40.00 0.20 X X 99504 29289 0 CHARLES W HESLER TREASURER AND DIRECTOR 0.20 40.00 X X 118154 0 0 ELIZABETH ANN LEISKE CHAIRMAN, BOARD CHAIR EMERITUS AND DIRECTOR 0.20 40.00 X X 141498 0 4933 HAROLD D WERNING DIRECTOR 40.00 0.20 X 0 93769 0 JASON W FAUTHEREE DIRECTOR 40.00 0.20 X 0 114390 0 STACIE C FAUTHEREE DIRECTOR 40.00 0.20 X 0 52195 0 STEVEN M TANDY PRESIDENT AND DIRECTOR 0.20 40.00 X X 81913 0 0 DOUGLAS MEHARRY DIRECTOR 40.00 0.20 X 0 86694 0 JOHN L TUBBS DIRECTOR 40.00 0.20 X 0 99645 0 VICKY K TANDY ASSOCIATE SECRETARY AND DIRECTOR 40.00 0.20 X 25633 0 0 GLEN CAVINEES DIRECTOR 40.00 0.20 X 0 62062 0 GERALD D LUTZ MODERATOR AND DIRECTOR 40.00 0.20 X 4400 0 0 BERT B BEACH DIRECTOR 40.00 0.20 X 2375 0 0 473477 538044 4933 3 0 0 0 PARAMOUNT REHABILITATION 101 EAST PARK SUITE 600 PLANO TX 75074 REHABILITATION THERAPY 886220 PARAMOUNT PRINCE REHABILITATION 105 N TRENTON RUSTON LA 71270 REHABILITATION THERAPY 706323 FIRST SOURCE CONSULTING LLC PO BOX 617 ALVARADO TX 76009 CONSULTING 122540 3 PATIENT SERVICES 623000 21868969 21868969 OTHER PROGRAM SERVICES 623000 69226 69226 21938195 12369 12369 4125 4051 74 74 74 20605 -20605 -20605 -20605 21930033 21917590 0 12443 X 13313 13313 1011521 1011521 10309602 10309602 699396 494473 204923 883920 624931 258989 575 575 73178 73178 17818 17818 2746333 2631267 115066 64429 64429 394007 118975 275032 54903 54903 1478568 1478568 37164 37164 42100 42100 1896 1896 326899 326899 408418 408418 133738 113677 20061 MEDICAL SERVICES & SUPP 1202793 1202793 DIETARY SUPPLIES & SERV 1149136 1149136 UTILITIES 534893 534893 REPAIRS & MAINTENANCE 465592 460011 5581 927879 341359 586520 22978071 19881416 3096655 0 655678 319021 432747 274882 2455812 2675989 80236 49490 6926778 5045034 2227179 1881744 5851652 5201126 452094 567463 1128193 1410337 1580287 1977800 X 4271365 3223326 4271365 3223326 5851652 5201126 -1048038 0 X X 1 X 0 1 0 X 46428 46428 4311597 2938912 1372685 2304241 1877872 426369 264512 228250 36262 1881744 PAYROLL TAXES & OTHER WITHHOLDINGS PAYABLE 149807 PROPERTY TAXES PAYABLE 59630 SALARIES PAYABLE 404878 INTERCOMPANY ACCOUNTS PAYABLE 796022 1410337 22386432 4051 4051 22382381 -452349 -452349 21930032 23598332 4051 4051 23594281 -616209 -616209 22978072 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. 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 PART I, LINE 4B ELIZABETH 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. 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) 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 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 2,631,267. 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. 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 780508 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 R 327812 CASH