AMERICAN RELIGIOUS TOWN HALL MEETING INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: AMERICAN RELIGIOUS TOWN HALL MEETING INC (EIN 23-7357055)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201403189349309575
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T18:54:56-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12700 PARK CENTRAL DR STE 1400	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75251	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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 GROUP RETURN	BusinessNameLine1

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	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752182786	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES W HESLER	PersonNm
Person Title	TREASURER & DIRECTOR	PersonTitleTxt
Phone	2143289828	PhoneNum
Signature	2014-11-14	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752182786	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$20,814,037	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	678	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$491,266	PYContributionsGrantsAmt
CY Contributions Grants	$283,452	CYContributionsGrantsAmt
PY Program Service Revenue	$20,797,001	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,520,877	CYProgramServiceRevenueAmt
PY Investment Income	-$326,295	PYInvestmentIncomeAmt
CY Investment Income	$2,671	CYInvestmentIncomeAmt
PY Other Revenue	-$8,140	PYOtherRevenueAmt
CY Other Revenue	$1,310	CYOtherRevenueAmt
PY Total Revenue	$20,953,832	PYTotalRevenueAmt
CY Total Revenue	$20,808,310	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,633	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,153	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,505,417	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,827,278	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,603,356	PYOtherExpensesAmt
CY Other Expenses	$9,105,840	CYOtherExpensesAmt
PY Total Expenses	$22,112,406	PYTotalExpensesAmt
CY Total Expenses	$20,938,271	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,158,574	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$129,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,202,244	TotalAssetsBOYAmt
Total Assets EOY	$6,048,110	TotalAssetsEOYAmt
Total Liabilities BOY	$1,800,590	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,758,417	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,401,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,289,693	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	$19,085,699	ExpenseAmt
Revenue	$20,520,877	RevenueAmt
Desc	OPERATION OF FOUR NURSING HOMES, ONE ADULT DAY CARE FACILITY, AND ONE ASSISTED LIVING FACILITY.	Desc
Total Program Service Expenses	$19,085,699	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	Yes (1)	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	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	678	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
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2143289828	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	745 N BUCKNER BLVD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752182786	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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)	$84,145	$1,800	$0
CHARLES W HESLER
TREASURER/DIRECTOR	0.20	40.00	Yes (X)	Yes (X)	$0	$91,224	$0
CHERI B CHONG
SEC/TR/MGR DAHS	0.10	0.10	Yes (X)	Yes (X)	$5,592	$0	$0
DELANO H FORSBERG
V-P/SECRETARY/DIR.	0.20	40.00	Yes (X)	Yes (X)	$0	$70,350	$0
ELIZABETH ANN LEISKE
CHAIRMAN/PRESIDENT	0.20	40.00	Yes (X)	Yes (X)	$0	$148,796	$6,671
GERALD D TURNER
SEC/DIRECTOR/BUS MGR	40.00	0.20	Yes (X)	Yes (X)	$0	$0	$0
HAROLD D WERNING
PRES/TREAS/ADM NURSING FAC	40.00	0.20	Yes (X)	Yes (X)	$86,395	$0	$0
JANE D TURNER
PRES/TREAS/ADM NURSING FAC	40.00	0.20	Yes (X)		$111,259	$0	$0
JASON W FAUTHEREE
PRES/TREAS/ADM NURSING FAC	40.00	0.20	Yes (X)	Yes (X)	$84,997	$0	$0
STACIE C FAUTHEREE
SEC/DIR/OFFICE CLERICAL	40.00	0.20	Yes (X)	Yes (X)	$35,313	$0	$0
STEVEN M TANDY
VP-INVESTMENTS, DIRECTOR	0.20	40.00	Yes (X)		$0	$71,703	$0
TONY CHONG
PRES/TREAS/DIR/ADM RC & AL	40.00	0.10	Yes (X)	Yes (X)	$10,802	$0	$0
TONY CHONG
PRES/DIR/ADM DAHS FAC	0.10	0.10	Yes (X)	Yes (X)	$1,500	$0	$0
ROBIN PETERS
TREAS/SEC/DIR,MINI-STORAGE	0.20		Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS MEHARRY
PRES/SEC/ADM RC & AL FAC	40.00		Yes (X)	Yes (X)	$29,878	$0	$0
DOUGLAS MEHARRY
PRES/TREAS/ADM DAHS FAC	0.20		Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$449,881	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$383,873	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,671	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
PROS REHABILITATION
PO BOX 217	KEENE	TX	76059	REHABILITATION THERAPY	$1,645,382
SCK PROFESSIONAL SERVICES
PO BOX 217	KEENE	TX	76059	PATIENT RECORDS MAINTENANCE	$189,767

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$276,100	RelatedOrganizationsAmt
All Other Contributions	$7,352	AllOtherContributionsAmt
Total Contributions	$283,452	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES	$20,454,275	$20,454,275
OTHER PROGRAM SERVICES	$66,602	$66,602

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,520,877	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,671	TotalRevenueColumnAmt
Exclusion	$2,671	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,037	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,727	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,310	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,310	TotalRevenueColumnAmt
Exclusion	$1,310	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,808,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,520,877	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,981	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	$5,153	TotalAmt
Program Services	$5,153	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$449,881	TotalAmt
Management And General	$449,881	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,231,503	TotalAmt
Program Services	$10,231,503	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$274,262	TotalAmt
Program Services	$193,903	ProgramServicesAmt
Management And General	$80,359	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$871,632	TotalAmt
Program Services	$616,244	ProgramServicesAmt
Management And General	$255,388	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$79,568	TotalAmt
Management And General	$79,568	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,705	TotalAmt
Management And General	$28,705	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,711	TotalAmt
Management And General	$17,711	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,239,139	TotalAmt
Program Services	$2,239,139	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$54,450	TotalAmt
Management And General	$54,450	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,173	TotalAmt
Program Services	$126,339	ProgramServicesAmt
Management And General	$29,834	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$82,086	TotalAmt
Management And General	$82,086	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,485,561	TotalAmt
Program Services	$1,485,561	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,758	TotalAmt
Management And General	$14,758	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,729	TotalAmt
Management And General	$42,729	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,750	TotalAmt
Management And General	$18,750	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$543,815	TotalAmt
Management And General	$543,815	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$404,199	TotalAmt
Program Services	$404,199	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$173,542	TotalAmt
Program Services	$147,511	ProgramServicesAmt
Management And General	$26,031	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SERVICES & SUPP	$1,168,113	$1,168,113
DIETARY SUPPLIES & SERV	$1,136,961	$1,136,961
UTILITIES	$519,926	$519,926
REPAIRS & MAINTENANCE	$483,302	$478,745	$4,557

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$456,352	TotalAmt
Program Services	$332,402	ProgramServicesAmt
Management And General	$123,950	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,938,271	TotalAmt
Program Services	$19,085,699	ProgramServicesAmt
Management And General	$1,852,572	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$735,666	BOYAmt
EOY	$879,867	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$528,691	BOYAmt
EOY	$461,542	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,169,172	BOYAmt
EOY	$1,982,178	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,440	BOYAmt
EOY	$33,016	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,648,797	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,017,540	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,536,774	BOYAmt
EOY	$2,631,257	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$182,351	BOYAmt
EOY	$60,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,202,244	BOYAmt
EOY	$6,048,110	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$591,240	BOYAmt
EOY	$392,743	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$17,998	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,209,350	BOYAmt
EOY	$1,347,676	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,800,590	BOYAmt
EOY	$1,758,417	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,401,654	BOYAmt
EOY	$4,289,693	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,401,654	BOYAmt
EOY	$4,289,693	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,202,244	BOYAmt
EOY	$6,048,110	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$129,961	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$18,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
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	$46,427	OtherCostOrOtherBasisAmt
Book Value	$46,427	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,156,615	OtherCostOrOtherBasisAmt
Depreciation	$2,289,986	DepreciationAmt
Book Value	$1,866,629	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,100,826	OtherCostOrOtherBasisAmt
Depreciation	$1,451,579	DepreciationAmt
Book Value	$649,247	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$344,929	OtherCostOrOtherBasisAmt
Depreciation	$275,975	DepreciationAmt
Book Value	$68,954	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,631,257	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
PAYROLL TAXES & OTHER WITHHOLDINGS PAYABLE	$131,072
PROPERTY TAXES PAYABLE	$36,327
SALARIES PAYABLE	$376,601
INTERCOMPANY ACCOUNTS PAYABLE	$803,676

Field	Value	IRS element (for citing)
Total Liability	$1,347,676	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$20,644,653	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$23,727	OtherRevenueAmt
Revenue Not Reported	$23,727	RevenueNotReportedAmt
Revenue Subtotal	$20,620,926	RevenueSubtotalAmt
Other Revenues Not Included	$187,384	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$187,384	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,808,310	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,158,701	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$220,430	OtherExpensesIncludedAmt
Expenses Not Reported	$220,430	ExpensesNotReportedAmt
Expenses Subtotal	$20,938,271	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,938,271	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FAIR VALUE GAIN ON TRADE-IN OF VEHICLE, NOT TAX BASIS INCOME 18,000. RECLASSIFY RENTAL EXPENSES TO OFFSET RENTAL INCOME 5,727.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ELIMINATION-AMERICAN RELIGIOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-6008491 187,384.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFY RENTAL EXPENSES TO OFFSET RENTAL INCOME 5,727. ELIMINATION-AMERICAN RELIGIOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-6008491 214,703.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	S

Schedule I IRS990ScheduleI

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CONTRIBUTIONS ARE GIVEN TO WELL KNOWN AND TRUSTED ORGANIZATIONS FOR THEIR USE IN OUR AREA OF OPERATION WITHIN NORTH AND CENTRAL TEXAS.	ExplanationTxt

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	$148,796	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	$6,671	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$155,467	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 $3,800.99. THE INCREASE IN THE NET CASH VALUE FOR THE YEAR 2013 WAS $ 6,671.00.

SCH. J, PART II, LINE (1)

IN 1984, THE 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 ACCUMULATED BENEFIT OBLIGATION AT THE ANNIVERSARY DATE OF THE POLICY (7/5/2013) WAS $272,080, AND THE INSURANCE CONTRACT HAD A NET CASH SURRENDER VALUE OF $ 172,502. THERE WERE NO POLICY LOANS. THERE IS ONE INSURED PARTICIPANT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 (VP) - FAMILY RELATIONSHIP. STEVEN M. TANDY (VP) & ELIZABETH A. LEISKE (CHAIRMAN)- FAMILY RELATIONSHIP. STEVEN M. TANDY (VP) & VICKY K. TANDY (DIRECTOR)- FAMILY RELATIONSHIP. DELANO H. FORSBERG (VP) & BERNICE M. FORSBERG (DIRECTOR)- FAMILY RELATIONSHIP. CHARLES W. HESLER (EXECUTIVE 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. TONY CHONG (RC/AL ADM & DIRECTOR) & CHERI B. CHONG (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 IX, LINE 11G	MEDICAL AND THERAPY CONSULTANTS: PROGRAM SERVICE EXPENSES 2,239,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,239,139.
FORM 990, PART XI, LINE 9:	FAIR VALUE GAIN ON TRADE-IN OF VEHICLE, NOT TAX BASIS INCOME 18,000.
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 MEETINGINCORPORATED	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	745 NORTH BUCKNER BOULEVARD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752182786	ZIPCode

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	BusinessNameLine1

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	Yes (1)	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 (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
C	$276,100	FORGIVE DEBT
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
K	$1,448,400	CASH
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
P	$719,184	CASH
AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491
R	$561,469	CASH