AMERICAN RELIGIOUS TOWN HALL MEETING INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: AMERICAN RELIGIOUS TOWN HALL MEETING INC (EIN 23-7357055)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201613199349311601
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T17:58:05-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752608885	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TURNER STONE & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12700 PARK CENTRAL DR STE 1400	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75251	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237357055	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN RELIGIOUS TOWN HALL MEETING	BusinessNameLine1Txt
Business Name Line2	GROUP RETURN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2143289828	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	745 N BUCKNER BLVD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752182786	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES W HESLER	PersonNm
Person Title	TREASURER & DIRECTOR	PersonTitleTxt
Phone	2143289828	PhoneNum
Signature	2016-11-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN L STONE CPA	PreparerPersonNm
PTIN	P00156455	PTIN
Phone	9722391660	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES W HESLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	745 N BUCKNER BLVD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752182786	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,785,110	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	1970	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AMERICANRELIGIOUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	666	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$530	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$21,274,756	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,777,007	CYProgramServiceRevenueAmt
PY Investment Income	$2,071	PYInvestmentIncomeAmt
CY Investment Income	$2,403	CYInvestmentIncomeAmt
PY Other Revenue	$322	PYOtherRevenueAmt
CY Other Revenue	$1,729	CYOtherRevenueAmt
PY Total Revenue	$21,277,679	PYTotalRevenueAmt
CY Total Revenue	$22,781,139	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,407	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,532	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,519,329	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,796,207	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,981,581	PYOtherExpensesAmt
CY Other Expenses	$9,771,089	CYOtherExpensesAmt
PY Total Expenses	$21,507,317	PYTotalExpensesAmt
CY Total Expenses	$22,569,828	CYTotalExpensesAmt
PY Revenues Less Expenses	-$229,638	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$211,311	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,096,289	TotalAssetsBOYAmt
Total Assets EOY	$5,851,652	TotalAssetsEOYAmt
Total Liabilities BOY	$2,036,234	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,580,287	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,060,055	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,271,365	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,173,628	ExpenseAmt
Grant	$2,532	GrantAmt
Revenue	$22,777,007	RevenueAmt
Desc	OPERATION OF FOUR NURSING HOMES, ONE ADULT DAY CARE FACILITY, AND ONE ASSISTED LIVING FACILITY.	Desc
Total Program Service Expenses	$20,173,628	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	666	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES W HESLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2143289828	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	745 N BUCKNER BLVD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752182786	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA M ECORD
PRES/TREAS/ADM NURSING FAC	40.00	0.20	Yes (X)	Yes (X)	$109,907	$2,300	$0
CHARLES W HESLER
TREASURER/DIRECTOR	0.20	40.00	Yes (X)	Yes (X)	$0	$96,763	$0
DELANO H FORSBERG
V-P/SECRETARY/DIR.	0.20	40.00	Yes (X)	Yes (X)	$0	$55,494	$0
ELIZABETH ANN LEISKE
CHAIRMAN/PRESIDENT	0.20	40.00	Yes (X)	Yes (X)	$0	$152,242	$5,009
HAROLD D WERNING
PRES/TREAS/ADM NURSING FAC	40.00	0.20	Yes (X)	Yes (X)	$92,243	$0	$0
JANE D TURNER
PRES/TREAS/ADM NURSING FAC	40.00	0.20	Yes (X)		$81,849	$0	$0
JASON W FAUTHEREE
PRES/TREAS/ADM NURSING FAC	40.00	0.20	Yes (X)	Yes (X)	$105,733	$0	$0
STACIE C FAUTHEREE
SEC/DIR/OFFICE CLERICAL	40.00	0.20	Yes (X)	Yes (X)	$50,287	$0	$0
STEVEN M TANDY
CORP. SECRETARY, DIRECTOR	0.20	40.00	Yes (X)		$0	$77,946	$0
ROBIN PETERS
TREAS/SEC/DIR,MINI-STORAGE	0.20	0.20	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS MEHARRY
PRES/TREAS/DIR/ADMN	40.00	0.20	Yes (X)	Yes (X)	$72,400	$0	$0
JOHN L TUBBS
PRESIDENT, TREASURER & DIRECTOR	40.00	0.20	Yes (X)	Yes (X)	$72,400	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$584,819	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$384,745	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,009	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PARAMOUNT REHABILITATION
101 EAST PARK SUITE 600	PLANO	TX	75074	REHABILITATION THERAPY	$886,220
PARAMOUNT PRINCE REHABILITATION
105 N TRENTON	RUSTON	LA	71270	REHABILITATION THERAPY	$706,323
FIRST SOURCE CONSULTING LLC
PO BOX 617	ALVARADO	TX	76009	CONSULTING	$174,333

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES	623000	$22,299,542	$22,299,542
CANCELLATION OF DEBT INCOME	623000	$391,947	$391,947
OTHER PROGRAM SERVICES	623000	$85,518	$85,518

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,777,007	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,403	TotalRevenueColumnAmt
Exclusion	$2,403	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,700	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,971	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,729	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,729	TotalRevenueColumnAmt
Exclusion	$1,729	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,781,139	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,777,007	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,132	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,532	TotalAmt
Program Services	$2,532	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$475,742	TotalAmt
Management And General	$475,742	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,012,229	TotalAmt
Program Services	$11,012,229	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$405,887	TotalAmt
Program Services	$286,962	ProgramServicesAmt
Management And General	$118,925	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$902,349	TotalAmt
Program Services	$637,961	ProgramServicesAmt
Management And General	$264,388	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,753	TotalAmt
Management And General	$20,753	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,755	TotalAmt
Management And General	$9,755	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,324,323	TotalAmt
Program Services	$2,176,329	ProgramServicesAmt
Management And General	$147,994	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,419	TotalAmt
Management And General	$60,419	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,410	TotalAmt
Program Services	$37,061	ProgramServicesAmt
Management And General	$128,349	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$92,044	TotalAmt
Management And General	$92,044	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,492,729	TotalAmt
Program Services	$1,492,729	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,578	TotalAmt
Management And General	$25,578	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48,521	TotalAmt
Management And General	$48,521	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,005	TotalAmt
Management And General	$9,005	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$819,479	TotalAmt
Management And General	$819,479	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$391,010	TotalAmt
Program Services	$391,010	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$238,179	TotalAmt
Program Services	$202,452	ProgramServicesAmt
Management And General	$35,727	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SERVICES & SUPP	$1,292,063	$1,292,063
DIETARY SUPPLIES & SERV	$1,245,772	$1,245,772
REPAIRS & MAINTENANCE	$575,195	$570,213	$4,982
UTILITIES	$532,125	$532,125

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$428,729	TotalAmt
Program Services	$294,190	ProgramServicesAmt
Management And General	$134,539	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,569,828	TotalAmt
Program Services	$20,173,628	ProgramServicesAmt
Management And General	$2,396,200	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$659,751	BOYAmt
EOY	$655,678	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$579,694	BOYAmt
EOY	$432,747	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,300,262	BOYAmt
EOY	$2,455,812	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$150	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,533	BOYAmt
EOY	$80,236	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,971,304	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,744,125	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,357,338	BOYAmt
EOY	$2,227,179	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$135,561	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,096,289	BOYAmt
EOY	$5,851,652	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$464,414	BOYAmt
EOY	$452,094	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$12,508	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,559,312	BOYAmt
EOY	$1,128,193	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,036,234	BOYAmt
EOY	$1,580,287	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,060,055	BOYAmt
EOY	$4,271,365	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,060,055	BOYAmt
EOY	$4,271,365	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,096,289	BOYAmt
EOY	$5,851,652	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$211,311	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,428	OtherCostOrOtherBasisAmt
Book Value	$46,428	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,306,070	OtherCostOrOtherBasisAmt
Depreciation	$2,734,078	DepreciationAmt
Book Value	$1,571,992	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,249,889	OtherCostOrOtherBasisAmt
Depreciation	$1,723,405	DepreciationAmt
Book Value	$526,484	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$368,917	OtherCostOrOtherBasisAmt
Depreciation	$286,642	DepreciationAmt
Book Value	$82,275	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,227,179	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
PAYROLL TAXES & OTHER WITHHOLDINGS PAYABLE	$137,373
PROPERTY TAXES PAYABLE	$39,085
SALARIES PAYABLE	$419,824
INTERCOMPANY ACCOUNTS PAYABLE	$531,911

Field	Value	IRS element (for citing)
Total Liability	$1,128,193	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$22,368,877	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,971	OtherRevenueAmt
Revenue Not Reported	$3,971	RevenueNotReportedAmt
Revenue Subtotal	$22,364,906	RevenueSubtotalAmt
Other Revenues Not Included	$416,233	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$416,233	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,781,139	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,384,325	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,971	OtherExpensesIncludedAmt
Expenses Not Reported	$3,971	ExpensesNotReportedAmt
Expenses Subtotal	$22,380,354	ExpensesSubtotalAmt
Other Expenses Not Included	$189,474	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$189,474	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,569,828	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFY RENTAL EXPENSES TO OFFSET RENTAL INCOME 3,971. 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 416,233.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFY RENTAL EXPENSES TO OFFSET RENTAL INCOME 3,971. 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 189,474.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH ANN LEISKE	PersonNm
Title	CHAIRMAN/PRESIDENT	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$152,242	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$5,009	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$157,251	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 2015 WAS $5,009.00.

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 (7/5/2015) WAS $207,070, AND THE INSURANCE CONTRACT HAD A NET CASH SURRENDER VALUE OF $143,102. THERE WERE NO POLICY LOANS. THERE IS ONE INSURED PARTICIPANT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 (CHAIRMAN) AND DELANO FORSBERG (CONSULTANT, DIRECTOR) - FAMILY RELATIONSHIP. STEVEN M. TANDY (SECRETARY & DIRECTOR) & ELIZABETH A. LEISKE (CHAIRPERSON) & VICKY K. TANDY (DIRECTOR)- FAMILY RELATIONSHIP. STEVEN M. TANDY (SECRETARY & DIRECTOR) & VICKY K. TANDY (DIRECTOR) & ELIZABETH A. LEISKE (CHAIRPERSON) - FAMILY RELATIONSHIP. DELANO H. FORSBERG (CONSULTANT, DIRECTOR) & BERNICE M. FORSBERG (DIRECTOR)- FAMILY RELATIONSHIP. CHARLES W. HESLER (VP & TREASURER) & MONA J. HESLER (DIRECTOR)- FAMILY RELATIONSHIP. GERALD D. LUTZ (MODERATOR, DIRECTOR) & JANET ANN LUTZ (DIRECTOR)- FAMILY RELATIONSHIP. HAROLD D. WERNING (NF ADM. & DIRECTOR) & MARY E. WERNING (DIRECTOR)- FAMILY RELATIONSHIP. DOUGLAS MEHARRY (RC/AL ADMIN & DIRECTOR) & TITIANA MEHARRY (DIRECTOR)- FAMILY RELATIONSHIP. JASON W. FAUTHEREE (NF ADM. & DIRECTOR) & 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 11	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 2,176,329. MANAGEMENT AND GENERAL EXPENSES 147,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,324,323.
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

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN RELIGIOUS TOWN HALL MEETINGINC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	745 NORTH BUCKNER BOULEVARD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752182786	ZIPCd

Field	Value	IRS element (for citing)
EIN	416008491	EIN
Primary Activities	CENTRAL OFFICE,TELEVISION MINISTRY/NURSING & RESIDENTIAL CARE FACILITIES	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PUBLIC	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN RELIGIOUS TOWN HALL MEETING INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
K	$1,446,400	CASH
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
P	$531,911	CASH
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
R	$826,270	CASH