American Religious Town Hall Meeting Inc, Group Return in Dallas, Texas (TX)

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American Religious Town Hall Meeting Inc, Group Return
Employer Identification Number (EIN)237357055
Name of OrganizationAmerican Religious Town Hall Meeting Inc
Secondary NameGroup Return
Address745 N Buckner Blvd, Dallas, TX 75218-2786
ActivitiesDefense of human and civil rights, Other school related activities, Hospital
SubsectionReligious Organization
Ruling Date06/1972
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Group return
Asset Amount$6,048,110
Amount of Income$20,814,037
Form 990 Revenue Amount$20,808,310
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2013: $20,814,037 (it was $21,299,858 in 2012)
American Religious Town Hall Meeting Inc, Group Return: 

 $20,814,037
Other organizations performing similar types of work: 

 $4,850,977

Assets in 2013: $6,048,110 (it was $6,202,244 in 2012)
This organization: 

 $6,048,110
Other organizations performing similar types of work: 

 $4,393,216

Expenses in 2013: $20,938,271
American Religious Town Hall Meeting Inc, Group Return: 

 $20,938,271
Other organizations performing similar types of work: 

 $4,758,809

Income to expenses ratio in 2013: 1.0
American Religious Town Hall Meeting Inc, Group Return: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 678
This organization: 

 678
Other organizations performing similar types of work: 

 135

Employees paid over $100,000 in 2013: 0.4%
This organization: 

 0.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 1.4%
This organization: 

 1.4%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962332
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return719678
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$533,348$449,881
Total reportable compensation from related organizations$421,027$383,873
Total estimated amount of other compensation from the organization and related organizations$0$6,671
Total number of individuals who received more than $100,000 of reportable compensation from the organization01
Total number of independent contractors who received more than $100,000 of compensation from the organization12
Statement of Revenue
201120122013
Total revenue$22,481,370$20,953,832$20,808,310
Contributions, Gifts, Grants and Other Similar Amounts$13,110$491,266$283,452
Program Service Revenue$22,444,095$20,797,001$20,520,877
0$20,569,090$20,454,275
0$227,911$66,602
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,878$4,391$2,671
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$7,725$-8,140$1,310
Gross rents (Real / Personal)$7,725 / $0$7,200 / $0$7,037 / $0
Less: rental expenses (Real / Personal)$0 / $0$15,340 / $0$5,727 / $0
Rental income or (loss) (Real / Personal)$7,725 / $0$-8,140 / $0$1,310 / $0
Net gain/loss from sales of assets other than inventory$11,562$-330,686$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$23,207,460$22,112,406$20,938,271
Grants and other assistance to domestic organizations and domestic governments$3,633$5,153
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$588,854$533,348$449,881
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$10,614,987$10,722,840$10,231,503
Pension plan accruals and contributions$0$0
Other employee benefits$329,595$274,262
Payroll taxes$917,886$919,634$871,632
Fees for services (non-employees)
Management$22,462$79,568
Legal$18,699$28,705
Accounting$27,748$17,711
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$2,126,322$2,239,139
Advertising and promotion$90,050$54,450
Office expenses$166,658$156,173
Information technology$22,522$82,086
Royalties$0$0
Occupancy$1,671,180$1,485,561
Travel$12,853$14,758
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$34,653$42,729
Interest$7,484$18,750
Payments to affiliates$302,083$543,815
Depreciation, depletion, and amortization$393,306$404,199
Insurance$297,444$173,542
Other expenses$1,340,556$1,168,113
Other expenses$1,198,256$1,136,961
Other expenses$728,445$519,926
Other expenses$581,325$483,302
Other expenses$561,310$456,352
Balance Sheet
201120122013
Total assets$7,381,568$6,202,244$6,048,110
Cash - non-interest-bearing$735,666$879,867
Savings and temporary cash investments$528,691$461,542
Pledges and grants receivable, net$0$0
Accounts receivable, net$2,169,172$1,982,178
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$150$150
Prepaid expenses and deferred charges$49,440$33,016
Land, buildings, and equipment: cost or other basis$2,536,774$2,631,257
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$182,351$60,100
Total liabilities$1,821,340$1,800,590$1,758,417
Accounts payable and accrued expenses$591,240$392,743
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$7,166$0$17,998
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,209,350$1,347,676
Total net assets or fund balances$5,560,228$4,401,654$4,289,693
Unrestricted net assets$4,401,654$4,289,693
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Westminster Manor4100 Jackson Ave, Austin, TX 78731-6056TX1981-08$56,444,992
2Seven Acres Jewish Senior Care Services Inc6200 N Braeswood Blvd, Houston, TX 77074-7536TX1944-07$35,681,897
3Advanced Living Technologies Inc10415 Morado Cl Bldg Iii Ste 110, Austin, TX 78759TX1990-01$23,140,616
4American Religious Town Hall Meeting Inc, Group Return745 N Buckner Blvd, Dallas, TX 75218-2786TX1972-06$20,814,037
5Missionary Baptist Foundation Of America Inc1212 13th St Ste 100, Lubbock, TX 79401-3942TX1968-03$10,802,480
6S P J S T Rest Home500 E Lake Dr, Taylor, TX 76574-1816TX1959-07$10,183,698
7St Joseph Manor2801 Franciscan Dr, Bryan, TX 77802-2544TX1946-03$10,027,014
8Sears Permian Retirement Corporation, Parks Methodist Retirement Village1 Village Dr Ste 400, Abilene, TX 79606-8232TX1997-11$7,570,447
9Alzheimers Care And Research Center Foundation12455 Freedom Way, San Antonio, TX 78245-3526TX1994-01$5,892,561
10Atc Health Promotion Foundation701 Park Place 2nd Floor, Amarillo, TX 79101-4064TX1996-12$5,631,465
11Pythian Manor Inc2719 E Illinois, Dallas, TX 75216-3451TX1967-03$720,743
12Brenham Care Center2401 S 31st Street, Temple, TX 76508TX1998-11$56,037
13Care Community Homes Inc2200 Memorial Blvd, Port Arthur, TX 77640-2819TX1993-10$0
14Helping Hand Volunteer Services For Oak Manor Nursing Home210 E Frazior St, Linden, TX 75563TX1990-12$0
15J Ne Home Care Services7410 Ruppstock Ct, Missouri, TX 77489TX1995-06$0
16Seraphic Sisters Inc630 W Woodlawn Ave, San Antonio, TX 78212-3348TX1946-03$0
17Specialty Care Elder Care Services Inc616 Six Flags Dr, Arlington, TX 76011-6347TX1997-02$0
18Sugarland Retirement Communities Inc4040 Red Bluff Rd Ste 201, Pasadena, TX 77503-3635TX1998-03$0
19Texas Care Communities Inc4040 Red Bluff Rd, Pasadena, TX 77503-3634TX1998-06$0
20Victory Mission Center6420 Hillcrast Ave Suite 303, Houston, TX 77081TX1998-05$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas6
Arizona5
California27
Colorado5
Connecticut12
Delaware3
Florida13
Georgia10
Hawaii1
Iowa27
Idaho2
Illinois27
Indiana10
Kansas18
Kentucky5
Louisiana8
Massachusetts35
Maryland18
Maine6
Michigan15
Minnesota26
Missouri24
Mississippi3
Montana2
North Carolina9
North Dakota12
Nebraska9
New Hampshire3
New Jersey9
New Mexico3
New York67
Ohio20
Oklahoma6
Oregon4
Pennsylvania34
Rhode Island6
South Carolina5
South Dakota9
Tennessee11
Texas28
Utah1
Virginia14
Vermont2
Washington10
Wisconsin15
West Virginia7
Wyoming3
Total601
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Religious Town Hall Meeting Incorporated745 N Buckner Blvd, Dallas, TX 75218-2786TX1969-01$2,689,277
SubordinateAmerican Religious Town Hall Meeting Inc, Group Return745 N Buckner Blvd, Dallas, TX 75218-2786TX1972-06$20,814,037
SubordinateAmerican Religious Town Hall Meeting Inc, Estates On Lake Granbury Inc916 East Highway 377, Granbury, TX 76048-1400TX1969-01$0
SubordinateAmerican Religious Town Hall Meeting Inc, Hillsboro Mini-Storage Inc300 Happy Ln, Hillsboro, TX 76645-2624TX1972-06$0
SubordinateAmerican Religious Town Hall Meeting Inc, The Estates At Grand Prairie Inc1005 Sw 3rd St, Grand Prairie, TX 75051-3034TX1969-01$0
SubordinateAmerican Religious Town Hall Meeting Inc, Town Hall Adult Day Care Inc326 E 12th St, Dallas, TX 75203-2606TX$0
SubordinateAmerican Religious Town Hall Meeting Inc, Town Hall Estates Arlington Inc824 W Mayfield Rd, Arlington, TX 76015-3647TX1971-05$0
SubordinateAmerican Religious Town Hall Meeting Inc, Town Hall Estates-Hillsboro Inc300 Happy Ln, Hillsboro, TX 76645-2624TX1972-06$0
SubordinateTown Hall Estates-Keene Inc207 S Old Betsy Rd, Keene, TX 76059-2426TX1972-06$0
SubordinateAmerican Religious Town Hall Meeting Inc, Town Hall Estates-Whitney Inc101 N San Marcos St, Whitney, TX 76692-2652TX1972-06$0
SubordinateAmerican Religious Town Hall Meeting Incorporated, Arth Management Agency Inc745 N Buckner Blvd, Dallas, TX 75218-2786TX1972-06$0
SubordinateAmerican Religious Town Hall Meeting Incorporated, Religious Town Hall Med Cnt Hos Inc745 N Buckner Blvd, Dallas, TX 75218-2786TX1972-06$0
Number of affiliated organizations
Texas12
Total12

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