2015-11-03T18:39:40-06:00 2014-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2014-01-01 237357055 AMERICAN RELIGIOUS TOWN HALL MEETING GROUP RETURN AMER 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 CHARLES W HESLER TREASURER & DIRECTOR 2143289828 2015-11-03 JOHN L STONE CPA P00156455 9722391660 2014 2016-03-07 17:11:31Z CHARLES W HESLER 745 N BUCKNER BLVD DALLAS TX 752182786 21283757 1 1 1970 X AMERICANRELIGIOUS.ORG X 1988 TX PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES 5 0 661 14 0 0 283452 530 20520877 21274756 2671 2071 1310 322 20808310 21277679 5153 6407 0 0 11827278 12519329 0 0 0 9105840 8981581 20938271 21507317 -129961 -229638 6048110 6096289 1758417 2036234 4289693 4060055 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 19384296 21274756 OPERATION OF FOUR NURSING HOMES, ONE ADULT DAY CARE FACILITY, AND ONE ASSISTED LIVING FACILITY. 19384296 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 41 0 1 661 1 0 0 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 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 BARBARA M ECORD PRES/TREAS/ADM NURSING FAC 40.00 0.20 X X 94339 2000 0 CHARLES W HESLER TREASURER/DIRECTOR 0.20 40.00 X X 0 94898 0 DELANO H FORSBERG V-P/SECRETARY/DIR. 0.20 40.00 X X 0 54738 0 ELIZABETH ANN LEISKE CHAIRMAN/PRESIDENT 0.20 40.00 X X 0 149808 6671 HAROLD D WERNING PRES/TREAS/ADM NURSING FAC 40.00 0.20 X X 85808 0 0 JANE D TURNER PRES/TREAS/ADM NURSING FAC 40.00 0.20 X 97746 0 0 JASON W FAUTHEREE PRES/TREAS/ADM NURSING FAC 40.00 0.20 X X 88015 0 0 STACIE C FAUTHEREE SEC/DIR/OFFICE CLERICAL 40.00 0.20 X X 42491 0 0 STEVEN M TANDY CORP. SECRETARY, DIRECTOR 0.20 40.00 X 0 75914 0 ROBIN PETERS TREAS/SEC/DIR,MINI-STORAGE 0.20 0.20 X X 0 0 0 DOUGLAS MEHARRY PRES/TREAS/DIR/ADMN 40.00 0.20 X X 67343 0 0 475742 377358 6671 0 0 1 0 PROS REHABILITATION PO BOX 217 KEENE TX 76059 REHABILITATION THERAPY 806962 PARAMOUNT REHABILITATION 101 EAST PARK SUITE 600 PLANO TX 75074 REHABILITATION THERAPY 363465 2 530 530 PATIENT SERVICES 21192537 21192537 OTHER PROGRAM SERVICES 82219 82219 21274756 2071 2071 6400 6078 322 322 322 21277679 21274756 0 2393 6407 6407 475742 475742 10677361 10677361 473321 334638 138683 892905 631284 261621 112644 112644 63088 63088 16425 16425 1926675 1926675 42433 42433 161608 27620 133988 85225 85225 1487177 1487177 14722 14722 33631 33631 10702 10702 487418 487418 400098 400098 182587 155199 27388 DIETARY SUPPLIES & SERV 1274609 1274609 MEDICAL SERVICES & SUPP 1141942 1141942 UTILITIES 527082 527082 REPAIRS & MAINTENANCE 451992 449587 2405 561523 344617 216906 21507317 19384296 2123021 0 879867 659751 461542 579694 1982178 2300262 150 150 33016 63533 6713048 4355710 2631257 2357338 60100 135561 6048110 6096289 392743 464414 17998 12508 1347676 1559312 1758417 2036234 X 4289693 4060055 4289693 4060055 6048110 6096289 -229638 0 X X 0 1 X 1 0 X 46428 46428 4156615 2509171 1647444 2209618 1594952 614666 300387 251587 48800 2357338 PAYROLL TAXES & OTHER WITHHOLDINGS PAYABLE 142873 PROPERTY TAXES PAYABLE 38239 SALARIES PAYABLE 393795 INTERCOMPANY ACCOUNTS PAYABLE 914405 CONTINGENCY RESERVE 70000 1559312 22062902 785223 785223 21277679 0 21277679 21635728 128411 128411 21507317 0 21507317 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY RENTAL EXPENSES TO OFFSET RENTAL INCOME 6,078. ELIMINATIONS-AMERICAN RELIGIOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-6008491 779,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY RENTAL EXPENSES TO OFFSET RENTAL INCOME 6,078. ELIMINATIONS-AMERICAN RELIGIOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-6008491 122,333. 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 ELIZABETH ANN LEISKE CHAIRMAN/PRESIDENT 0 149808 0 0 0 0 0 6671 0 0 0 156479 0 0 PART I, LINE 4B ELIZABETH A. LEISKE, CHAIRMAN AND DIRECTOR, PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. THE ANNUAL PREMIUM COST WAS $3,800.99. THE INCREASE IN THE NET CASH VALUE FOR THE YEAR 2014 WAS $ 6,671.00. 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 (7/5/2014) WAS $274,023, AND THE INSURANCE CONTRACT HAD A NET CASH SURRENDER VALUE OF $179,173. 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 (CHAIRMAN) AND DELANO FORSBERG (CONSULTANT, DIRECTOR) - FAMILY RELATIONSHIP. STEVEN M. TANDY (SECRETARY & DIRECTOR) & ELIZABETH A. LEISKE (CHAIRMAN)- FAMILY RELATIONSHIP. STEVEN M. TANDY (SECRETARY & DIRECTOR) & VICKY K. TANDY (DIRECTOR)- 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. BERT B. BEACH (DIRECTOR) & ELAINE BEACH (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 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 1448400 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 P 791351 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 R 495131 CASH