American Religious Town Hall Meeting Inc is located in Dallas, TX. The organization was established in 1972. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, American Religious Town Hall Meeting Inc employed 615 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. American Religious Town Hall Meeting Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, American Religious Town Hall Meeting Inc generated $26.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $24.4m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF FOUR NURSING HOMES AND TWO ASSISTED LIVING FACILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Zulieka Kassam Executive Dir. T.h. Arlington | Officer | 40 | $114,942 |
Jason W Fautheree Executive Dir. T.h. Keene | Officer | 40 | $101,700 |
Robin Peters Executive Dir. T.h. Whitney | Officer | 40 | $83,114 |
Glen Cavinees Executive Dir. Estates Of G.p. | Officer | 40 | $80,186 |
Laura Davis Executive Dir. T.h. Keene | Officer | 40 | $27,923 |
Barbara M Ecord Vice President | OfficerTrustee | 0.2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Select Rehabilitation Rehabilitation Therapy | 12/30/20 | $1,496,125 |
Wipfli Accounting Service | 12/30/20 | $409,840 |
Glenview Professional Pharmacy Pharmaceutical Supplies | 12/30/20 | $160,163 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,673,327 |
All other contributions, gifts, grants, and similar amounts not included above | $1,017 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,674,344 |
Total Program Service Revenue | $20,758,302 |
Investment income | $5,106 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,719,151 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,570 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $466,282 |
Compensation of current officers, directors, key employees. | $466,282 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,104,084 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $911,991 |
Payroll taxes | $977,633 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $295,882 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $277,966 |
Advertising and promotion | $57,358 |
Office expenses | $267,812 |
Information technology | $188,127 |
Royalties | $0 |
Occupancy | $2,794,003 |
Travel | $51,440 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $20,565 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $300,131 |
Insurance | $499,748 |
All other expenses | $10,723 |
Total functional expenses | $24,397,296 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $663,442 |
Savings and temporary cash investments | $1,291,954 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,515,029 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $22,390 |
Net Land, buildings, and equipment | $1,203,913 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $150,475 |
Total assets | $5,847,203 |
Accounts payable and accrued expenses | $2,777,178 |
Grants payable | $0 |
Deferred revenue | $68,637 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $15,904 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,633,308 |
Total liabilities | $4,495,027 |
Net assets without donor restrictions | $1,352,176 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,847,203 |
Organization Name | Assets | Revenue |
---|---|---|
Wesleyan Homes Inc Georgetown, TX | $102,254,340 | $32,412,628 |
Westminster Manor Austin, TX | $287,234,202 | $35,378,162 |
American Religious Town Hall Meeting Inc Dallas, TX | $5,847,203 | $26,719,151 |
Grace Presbyterian Ministries Inc Dallas, TX | $46,881,985 | $24,429,921 |
Ollie Steele Burden Manor Inc Baton Rouge, LA | $15,175,738 | $20,028,612 |
Seven Acres Jewish Senior Care Services Inc Houston, TX | $33,296,281 | $17,291,093 |
Lakeview Christian Home Of The Southwest Inc Carlsbad, NM | $42,033,708 | $17,045,837 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Sierra Health Care Inc Truth Or Consequences, NM | $7,172,173 | $15,373,901 |
Baptist Memorials Ministries Dallas, TX | $76,405,250 | $18,028,006 |
United Methodist Home Of Enid Inc Enid, OK | $6,879,064 | $13,679,398 |
S P J S T Rest Home Taylor, TX | $45,258,719 | $17,630,650 |