2011-09-13T21:26:07-05:00 2010-12-31 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DRIVE SUITE 1400 DALLAS TX 75251 990 2010-01-01 237357055 AMERICAN RELIGIOUS TOWN HALL MEETING GROUP RETURN AMER 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 CHARLES W HESLER 2143289828 2011-09-07 JOHN L STONE CPA 9722391660 2010 2016-03-07 17:11:31Z CHARLES W HESLER 745 N BUCKNER BLVD DALLAS TX 752182786 23287498 1 1 1970 X AMERICANRELIGIOUS.ORG X 1988 TX PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES 5 0 715 6 0 0 13049 5382 22959464 23265628 12145 8015 12184 3277 22996842 23282302 4316 2560 0 0 11721173 12113880 0 0 0 10250483 10884560 21975972 23001000 1020870 281302 7478687 7807838 1473671 1521520 6005016 6286318 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 19332410 23265628 OPERATION OF FOUR NURSING HOMES, ONE RETIREMENT FACILITY, ONE ADULT DAY CARE FACILITY AND ONE ASSISTED LIVING FACILITY. 19332410 1 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 23 0 1 715 1 0 0 0 0 0 0 0 0 0 1 1 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 65235 0 0 BARBARA M ECORD 40.00 X X 78720 0 0 CHARLES W HESLER 0.20 X X 0 87678 0 CHERI B CHONG 20.00 X X 35388 0 0 CHERI B CHONG 20.00 X X 12050 0 0 DELANO H FORSBERG 0.20 X X 0 96086 0 ELIZABETH ANN LEISKE 0.20 X X 0 143527 0 GERALD D TURNER 40.00 X X 35627 0 0 HAROLD D WERNING 40.00 X X 85291 0 0 JANE D TURNER 40.00 X X 123677 0 0 JASON W FAUTHEREE 40.00 X X 96993 0 0 STACIE C FAUTHEREE 40.00 X X 30234 0 0 STEVEN M TANDY 0.20 X 0 69313 0 TONY CHONG 40.00 X X 46105 0 0 TONY CHONG 0.20 X X 12050 0 0 621370 396604 0 1 0 0 0 PROS (PAID BY ARLINGTON FACILITY) PO BOX 217 KEENE TX 76059 PHYSICAL, SPEECH & OCCUPATIONAL THERAPY 467281 REHAB CHOICE INT'L (HILLSBORO FACILITY) PO BOX 798257 ST LOUIS MO 63179 PHYSICAL, SPEECH & OCCUPATIONAL THERAPY 425465 PROS (KEENE FACILITY) PO BOX 217 KEENE TX 76059 PHYSICAL, SPEECH & OCCUPATIONAL THERAPY 342470 PROS (WHITNEY FACILITY) PO BOX 217 KEENE TX 76059 PHYSICAL, SPEECH & OCCUPATIONAL THERAPY 291287 DELTA CONSTRUCTION (PAID BY KEENE FACILI 1517 CR 700 CLEBURNE TX 76031 REMODELING CONSTRUCTION 229466 5 5382 5382 PATIENT SERVICES 23035809 23035809 OTHER PROGRAM SERVICES 229819 229819 23265628 7129 7129 8359 5082 3277 3277 3277 1000 114 886 886 886 23282302 23269791 0 7129 2560 2560 621370 621370 10304812 9921561 383251 287226 203069 84157 900472 636634 263838 41104 41104 26087 26087 1978579 1939030 39549 96407 96407 204117 74582 129535 19769 19769 1574480 1574480 25342 25342 26972 26972 10916 10916 1528959 1528959 382168 382168 296417 263811 32606 DIETARY SUPPLIES & SERV 1367089 1367089 MEDICAL SERVICES & SUPP 1017562 1017562 UTILITIES 786347 786347 REPAIRS & MAINTENANCE 737024 726888 10136 LAUNDRY & LINENS 335970 335970 429251 100659 328592 23001000 19332410 3668590 0 1484559 1420603 567632 555225 2884449 2949914 568 150 10712 42815 6157658 3355425 2436085 2802233 94682 36898 7478687 7807838 541064 597500 5304 932607 918716 1473671 1521520 X 6005016 6286318 6005016 6286318 7478687 7807838 281302 0 X 0 1 1 X 0 X 46428 46428 3870350 1633421 2236929 1702057 1324904 377153 538823 397100 141723 2802233 PATIENT DEPOSITS 77970 PAYROLL TAXES & OTHER WITHHOLDINGS PAYABLE 109770 PROPERTY TAXES PAYABLE 112010 SALARIES PAYABLE 381636 INTERCOMPANY ACCOUNTS PAYABLE 222330 CONTINGENCY RESERVE 15000 918716 23282302 23001000 281302 0 281302 23551704 269402 269402 23282302 0 23282302 22868571 5196 5196 22863375 137625 137625 23001000 PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION-AMERICAN RELIGIOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-6008491 264,206. RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 5,082. RECLASSIFY LOSS ON ASSETS DISPOSED FROM EXPENSES 114. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 5,082. RECLASSIFY LOSS ON ASSETS DISPOSED TO INCOME 114. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION-AMERICAN RELIGIOUS TOWN HALL (CENTRAL OFFICE) FEIN # 41-6008491 137,625. 1 26 RENTAL ASSISTANCE 26 169993 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 TANDY (DIRECTOR)- FAMILY RELATIONSHIP. DELANO H. FORSBERG (VP) & BERNICE M. FORSBERG (DIRECTOR)- FAMILY RELATIONSHIP. CHARLES W. HESLER (TREASURER) & MONA J. HESLER (DIRECTOR)- FAMILY RELATIONSHIP. JANE D. TURNER (DIRECTOR) & GERALD D. TURNER (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. JASON W. FAUTHEREE (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. 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 1562400 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 Q 1528959 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 O 207660 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 P 95354 CASH