2012-10-31T12:47:51-05:00 2011-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DRIVE SUITE 1400 DALLAS TX 75251 990 2011-01-01 237357055 AMERICAN RELIGIOUS TOWN HALL MEETING GROUP RETURN AMER 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 CHARLES W HESLER 2143289828 2012-10-30 JOHN L STONE CPA P00156455 9722391660 2011 2016-02-24 21:20:13Z CHARLES W HESLER 745 N BUCKNER BLVD DALLAS TX 752182786 22481370 1 1 1970 X AMERICANRELIGIOUS.ORG X 1988 TX PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES 5 0 697 8 0 0 5382 13110 23265628 22444095 8015 16440 3277 7725 23282302 22481370 2560 4675 0 0 12113880 12438510 0 0 0 10884560 10764275 23001000 23207460 281302 -726090 7807838 7381568 1521520 1821340 6286318 5560228 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 20053312 22444095 OPERATION OF FOUR NURSING HOMES, ONE RETIREMENT FACILITY, ONE ADULT DAY CARE FACILITY AND ONE ASSISTED LIVING FACILITY. 20053312 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 29 0 1 697 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 ANN H ELKINS 40.00 X X 66961 0 0 BARBARA M ECORD 40.00 X X 94208 1500 0 CHARLES W HESLER 0.20 X X 0 89657 0 CHERI B CHONG 20.00 X X 35029 0 0 CHERI B CHONG 20.00 X X 12000 0 0 DELANO H FORSBERG 0.20 X X 0 98346 0 ELIZABETH ANN LEISKE 0.20 X X 0 148267 0 GERALD D TURNER 40.00 X X 0 0 0 HAROLD D WERNING 40.00 X X 86185 0 0 JANE D TURNER 40.00 X 104725 0 0 JASON W FAUTHEREE 40.00 X X 101078 0 0 STACIE C FAUTHEREE 40.00 X X 31063 0 0 STEVEN M TANDY 0.20 X 0 72312 0 TONY CHONG 40.00 X X 45605 0 0 TONY CHONG 0.20 X X 12000 0 0 ROBIN PETERS 0.20 X X 0 0 0 588854 410082 0 2 0 0 0 PROS REHABILITATIONSCK PROFESSIONAL SVC PO BOX 217 KEENE TX 76059 PHYSICAL, SPEECH & OCCUPATIONAL THERAPY 1688597 DELTA CONSTRUCTION 1517 CR 700 CLEBURNE TX 76031 REMODELING CONSTRUCTION 150693 2 13110 13110 PATIENT SERVICES 22242296 22242296 OTHER PROGRAM SERVICES 201799 201799 22444095 4878 4878 7725 0 7725 7725 7725 11562 0 11562 11562 11562 22481370 22444095 0 24165 4675 4675 588854 588854 10614987 10212807 402180 316783 223966 92817 917886 648945 268941 24123 24123 21160 21160 2145487 2119980 25507 97163 97163 187064 45055 142009 19965 19965 1770907 1770907 21125 21125 38622 38622 8525 8525 1116597 1116597 417171 417171 296287 263695 32592 DIETARY SUPPLIES & SERV 1439891 1439891 MEDICAL SERVICES & SUPP 1096889 1096889 UTILITIES 814143 814143 REPAIRS & MAINTENANCE 612179 605938 6241 636977 389250 247727 23207460 20053312 3154148 0 1420603 1176146 555225 456229 2949914 2803061 150 150 42815 40165 6478625 3600340 2802233 2878285 36898 27532 7807838 7381568 597500 494497 5304 7166 918716 1319677 1521520 1821340 X 6286318 5560228 6286318 5560228 7807838 7381568 -726090 0 X 0 1 1 X 0 X 46428 46428 4214202 1871842 2342360 1710933 1338298 372635 507062 390200 116862 2878285 PATIENT DEPOSITS 83645 PAYROLL TAXES & OTHER WITHHOLDINGS PAYABLE 118757 PROPERTY TAXES PAYABLE 95789 SALARIES PAYABLE 392656 INTERCOMPANY ACCOUNTS PAYABLE 628830 1319677 22481370 23207460 -726090 -726090 22576654 95284 95284 22481370 0 22481370 23171324 0 23171324 36136 36136 23207460 PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION-AMERICAN RELIGIOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-6008491 95,284. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION-AMERICAN RELIGIOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-6008491 36,136. 0 RENTAL ASSISTANCE 27 213114 FMV REDUCTION OF PUBLISHED RATE FOR APT RENT FOR THE RESIDENTS LACKING ABILITY TO PAY IN FULL PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. 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 (TREASURER) & MONA J. HESLER (DIRECTOR)- FAMILY RELATIONSHIP. GERALD D. LUTZ (MODERATOR/DIRECTOR) & JANET ANN LUTZ (DIRECTOR)- FAMILY RELATIONSHIP. HAROLD D. WERNING (DIRECTOR) & MARY E. WERNING (DIRECTOR)- FAMILY RELATIONSHIP. ANN ELKINS (DIRECTOR) & BILLY JOE ELKINS (DIRECTOR)- FAMILY RELATIONSHIP. TONY CHONG (DIRECTOR) & CHERI B. CHONG (DIRECTOR)- FAMILY RELATIONSHIP. BERT B. BEACH (DIRECTOR) & ELAINE BEACH (DIRECTORY)- FAMILY RELATIONSHIP. JASON W. FAUTHEREE (DIRECTOR) & STACIE C. FAUTHEREE (DIRECTOR)- FAMILY RELATIONSHIP. LESLIE E. BRAMLETT (DIRECTOR) & CATHERINE D. BRAMLETT (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. AMERICAN RELIGIOUS TOWN HALL MEETINGINCORPORATED 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 1 0 0 0 0 1 1 1 0 AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 J 1729200 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 Q 1116598 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 O 585649 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 P 78422 CASH