2025-11-17T12:45:49-06:00 2024-12-31 752608885 TURNER STONE & COMPANY 12700 PARK CENTRAL DR SUITE 1400 DALLAS TX 75251 990 2024-01-01 237357055 AMERICAN RELIGIOUS TOWN HALL MEETING GROUP RETURN AMER 2143289828 745 N BUCKNER BLVD DALLAS TX 752182786 TIMOTHY MILLER PRESIDENT & CEO 2143289828 2025-11-17 0 TODD ESTES CPA P00642933 9722391660 2024 2025-03-06 01:10:19Z TIMOTHY MILLER 745 N BUCKNER BLVD DALLAS TX 752182786 23853614 1 1 1970 X WWW.AMERICANRELIGIOUS.ORG X 1988 TX PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES. 4 0 566 39 0 0 0 0 22107537 23349336 3852 7177 199241 497101 22310630 23853614 0 0 0 0 14777105 15505218 0 0 0 7726243 8794047 22503348 24299265 -192718 -445651 8344772 7440812 6903930 3414156 1440842 4026656 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 1 22021577 23845762 HISTORICAL OPERATION OF FOUR NURSING HOMES AND TWO ASSISTED LIVING FACILITIES. ONE OF THE SKILLED NURSING FACILITIES, TOWN HALL ESTATE WHITNEY, WAS SOLD ON DECEMBER 29, 2024. 22021577 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 0 1 0 1 61 0 1 566 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X TIMOTHY K MILLER PRESIDENT AND CEO 2143289828 PO BOX 180118 DALLAS TX 75218 TIMOTHY MILLER CEO/PRESIDENT 0.20 40.00 X X 0 186098 44620 JOEL DURAN VICE PRESIDENT OF REIMB/OPS. 0.20 40.00 X X 0 139973 28116 BARBARA M ECORD EXECUTIVE DIR. T.H. ARLINGTON 40.00 0.20 X X 119165 0 10747 BARBARA M ECORD VICE PRESIDENT 0.20 40.00 X X 0 16864 1594 VICKY K TANDY DIRECTOR OF SPIRITUAL MINI 0.20 40.00 X X 0 28410 30846 MISTY COTTONGAME EXECUTIVE DIRECTOR THE HILLSBORO 40.00 0.20 X 101066 0 9030 ROBIN PETERS EXECUTIVE DIR. T.H. WHITNE 40.00 0.20 X 99809 0 19332 SHARON KING EXECUTIVE DIR. T.H. KEENE 40.00 0.20 X 85667 0 0 CHRIS FITCH EXECUTIVE DIR. CCRC 40.00 0.20 X 68505 0 0 FABIENE LUKE EXECUTIVE DIR. THE ESTATE 0.20 40.00 X 67549 0 7979 GLEN CAVINESS BUS. DIR. THEK 40.00 0.20 X 20140 0 1445 GLEN CAVINESS REG, BUSINESS DEVELOP 0.20 40.00 X 0 63008 19123 VICKIE BRADWELL EXECUTIVE DIRECTOR THE KEENE 0.20 40.00 X 25000 0 0 586901 434353 172832 2 0 1 0 WEBSTER BANK CO NURSE DASH PO BOX 7972 CAROL STREAM IL 601977972 STAFFING AGENCY 349171 1 PATIENT SERVICES 623000 23282035 23282035 OTHER PROGRAM SERVICES 623000 67301 67301 23349336 7177 7177 675 0 675 675 675 MISCELLANEOUS REVENUE 900099 496426 496426 496426 23853614 23846437 0 7177 X 13701298 13701298 691650 691650 1112270 1112270 960 960 69038 46496 22542 1261834 710436 551398 11447 11447 257586 130923 126663 413588 71198 342390 2995748 2995748 27924 18994 8930 63 63 151 151 152530 152530 19739 19739 DIETARY SUPPLIES & SERV 1253859 1253859 MEDICAL SERVICES & SUPP 1077748 1077748 BAD DEBT EXPENSE 919202 919202 FINES AND PENALTIES 117003 117003 215627 58276 157351 24299265 22021577 2277688 0 -211086 285278 223441 24029 4993104 5747392 1615380 0 5027669 3643556 1651202 1384113 72731 0 8344772 7440812 4746444 732202 2157486 2681954 6903930 3414156 X 1440842 4026656 1440842 4026656 8344772 7440812 -445651 3031465 0 X 1 X 0 1 0 X 3474329 2503648 970681 1337897 924464 413433 215443 215444 -1 1384113 I/C - CORPORATE 2671341 PAYROLL TAXES PAYABLE 13131 PREPAID RESIDENT SERVICES -2518 2681954 X 1 1 X X 0 0 0 0 0 0 0 0 0 TIMOTHY MILLER CEO/PRESIDENT 0 186098 0 0 0 0 0 0 0 44620 0 230718 0 0 PART I, LINE 1A THE FOLLOWING DIRECTORS/OFFICERS ARE PROVIDED HOUSING BY THE ORGANIZATION AND IS INCLUDED IN THEIR RESPECTIVE REPORTABLE INCOME: BARBARA M. ECORD VICKY K. TANDY PART I, LINE 1B IN FULFILLMENT OF THE BOARD'S FIDUCIARY DUTIES WITH RESPECT TO COMPENSATION APPROVALS, ALL BOARD MEMBERS REVIEW AND DISCUSS EVERY FORM OF COMPENSATION FOR ANY KEY EMPLOYEE INCLUDING, BUT NOT LIMITED TO, SALARY, MAJOR EXPENDITURES, AND HOUSING PRIOR TO GRANTING APPROVAL. EACH BOARD MEMBER IS REQUIRED TO CAST AN INFORMED VOTE. PART I, LINE 3 THE BOARD OF DIRECTORS CONDUCTS ANNUAL PERFORMANCE REVIEWS FOR ALL KEY PERSONNEL, INCLUDING THE CEO, EXECUTIVE DIRECTORS, VICE PRESIDENTS, REGIONAL DIRECTORS, AND OTHER OFFICERS. THESE REVIEWS EVALUATE INDIVIDUAL PERFORMANCE AND BENCHMARK COMPENSATION AGAINST FAIR MARKET VALUE TO DETERMINE APPROPRIATE SALARY ADJUSTMENTS FOR THE UPCOMING YEAR. FOLLOWING THE REVIEW PROCESS, THE BOARD FORMALLY APPROVES THE COMPENSATION RECOMMENDATIONS. FORM 990, PART III, LINE 3 TOWN HALL ESTATE WHITNEY WAS SOLD ON DECEMBER 29, 2024. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS STOCKHOLDERS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF COMMON STOCK WITH FULL VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE HAS TO SIGN OFF THAT THEY READ AND AGREE TO ADHERE TO THE EMPLOYEE HANDBOOK AND THEN THEY ALSO HAVE MONTHLY IN SERVICES WHERE THEY REVIEW ANY POLICY UPDATES. LAST YEAR, THEY HAD TO ADJUST THEIR IN SERVICES DUE TO COVID. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS ANNUAL PERFORMANCE REVIEWS FOR ALL KEY PERSONNEL, INCLUDING THE CEO, EXECUTIVE DIRECTORS, VICE PRESIDENTS, REGIONAL DIRECTORS, AND OTHER OFFICERS. THESE REVIEWS EVALUATE INDIVIDUAL PERFORMANCE AND BENCHMARK COMPENSATION AGAINST FAIR MARKET VALUE TO DETERMINE APPROPRIATE SALARY ADJUSTMENTS FOR THE UPCOMING YEAR. FOLLOWING THE REVIEW PROCESS, THE BOARD FORMALLY APPROVES THE COMPENSATION RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE PERIOD AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G CONSULTANT/PURCHASED SERVICE: PROGRAM SERVICE EXPENSES 710,436. MANAGEMENT AND GENERAL EXPENSES 551,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261,834. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,033. OTHER RESIDENT EXPENSES: PROGRAM SERVICE EXPENSES 44,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,982. RESIDENT EXPENDITURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,482. LICENSES & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,897. BAD DEBT COST REPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,390. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 13,094. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,629. RECONCILE ADJUSTMENTS/SUSPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914. NON-BILLABLE SUPPLIES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. 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 0 0 1 0 AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 K 1696800 CASH AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 R 1141309 ACCOUNTS PAYABLE AMERICAN RELIGIOUS TOWN HALL MEETING INC EIN 41-6008491 R 1530032 OTHER PAYABLES