The House Of The Holy Comforter, House Of The Holy Comforter Inc in Hackettstown, New Jersey (NJ)

The House Of The Holy Comforter, House Of The Holy Comforter Inc
Employer Identification Number (EIN)	221487578
Name of Organization	The House Of The Holy Comforter
Secondary Name	House Of The Holy Comforter Inc
In Care of Name	Patrick Brady
Address	430 Schooleys Mountain R, Hackettstown, NJ 07840-4039
Subsection	Religious Organization
Ruling Date	01/1940
Deductibility	Contributions are deductible
Foundation	Church
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$5,000,000 to $9,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 - Not required to file (church)
Asset Amount	$5,155,575
Amount of Income	$2,370,830
Form 990 Revenue Amount	$2,370,830

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
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?	No	No
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?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
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?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
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)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
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?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
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?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
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?	No	No
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?	No	No
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?	No	No
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?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
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?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
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?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		12	12
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
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 return		60	62
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
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)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
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?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
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?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
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?		No	No
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?		No	No
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?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$715,703	$726,488
Total estimated amount of other compensation from the organization and related organizations	$120,343	$123,636
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	3

	2011	2012	2013
Statement of Revenue
Total revenue	$1,826,533	$1,969,701	$1,988,304
Contributions, Gifts, Grants and Other Similar Amounts	$6,920	$6,055	$3,275
Program Service Revenue	$1,817,123	$1,963,415	$1,984,018
623000		$1,732,870	$1,759,789
623000		$221,174	$215,419
623000		$8,071	$6,610
623000		$1,300	$2,200
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,960	$1,063	$611
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-196	$-832	$400
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$0 / $0	$0 / $400
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $196	$0 / $832	$0 / $0
Gain or (loss) (Securities / Other)	$0 / $-196	$0 / $-832	$0 / $400
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	$726	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,698,186	$1,819,846	$2,107,566
Grants and other assistance to domestic organizations and domestic governments		$0	$0
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	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$722,987	$773,950	$854,014
Pension plan accruals and contributions		$0	$0
Other employee benefits		$83,870	$119,670
Payroll taxes	$68,961	$70,208	$72,724
Fees for services (non-employees)
Management		$3,780	$3,780
Legal		$800	$10,517
Accounting		$29,745	$32,169
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$180,811	$186,718
Advertising and promotion		$12,701	$10,774
Office expenses		$54,897	$58,357
Information technology		$0	$1,938
Royalties		$0	$0
Occupancy		$98,620	$116,107
Travel		$525	$261
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$1,455	$1,535
Interest		$129,761	$211,716
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$103,789	$135,056
Insurance		$57,348	$59,417
Other expenses		$123,495	$132,864
Other expenses		$48,096	$44,387
Other expenses		$32,143	$43,043
Other expenses		$6,410	$6,712
Other expenses		$7,442	$5,807

	2011	2012	2013
Balance Sheet
Total assets	$2,461,373	$2,919,558	$5,352,925
Cash - non-interest-bearing		$300	$300
Savings and temporary cash investments		$336,002	$330,059
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$169,965	$162,599
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		$0	$0
Prepaid expenses and deferred charges		$16,476	$18,991
Land, buildings, and equipment: cost or other basis		$2,332,721	$4,780,008
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$64,094	$60,968
Total liabilities	$3,319,437	$3,627,767	$6,180,396
Accounts payable and accrued expenses		$140,411	$108,444
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$3,025,716	$2,961,962	$2,895,512
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	$87,482	$435,438	$3,079,316
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$89,956	$97,124
Total net assets or fund balances	$-858,064	$-708,209	$-827,471
Unrestricted net assets		$-723,209	$-827,471
Temporarily restricted net assets		$15,000	$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:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$9,172,593
Subtotal	$9,172,593
Gifts, grants, contributions, and membership fees received	$33,115
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$9,139,478
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$9,185,118
Public support	$9,172,593
Subtotal	$11,625
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$11,625
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$900

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Id	Name	Address	State	Established	Total Income
Other organizations in New Jersey
1	The Henry And Carolyn Sue Orenstein Foundation Inc	35 Smull Ave, Caldwell, NJ 07006-5011	NJ	1988-04	$1,601,726
2	The Hermine And Julius H Gewirtz Foundation Inc	170 W Commercial Ave, Moonachie, NJ 07074-1706	NJ	1999-12	$50,004
3	The Hilda G Rosin Tr, Jewish Community Foundation Ttee	501 N Jerome Ave, Margate, NJ 08402-1525	NJ		$507,816
4	The Hillside Historical Society Incorporated	111 Conant St, Hillsed, NJ 07205-2801	NJ	1978-02	$13,867
5	The Hispanic Institute For Research & Development	17 Arcadian Way, Paramus, NJ 07652-1245	NJ	1985-12	$304,907
6	The Historical Society Of The City Of Egg Harbor City Inc	533 London Ave, Egg Harbor Cy, NJ 08215-1565	NJ	1992-07	$31,285
7	The Historical Society Of The Somerset Hills Inc	PO BOX 136, Basking Ridge, NJ 07920-0136	NJ	1973-02	$23,774
8	The Ho Ho Kus Youth Activities	PO BOX 311, Ho Ho Kus, NJ 07423-0311	NJ	1999-11	$65,109
9	The Hochberg Foundation Inc	310 Passaic Ave C/O Leaf Saltzman, Fairfield, NJ 07004	NJ	1989-11	$90,748
10	The Holt Charitable Foundation	60 Main St, Clinton, NJ 08809-1379	NJ	2001-10	$105,218
11	The House Of The Holy Comforter, House Of The Holy Comforter Inc	430 Schooleys Mountain R, Hackettstown, NJ 07840-4039	NJ	1940-01	$2,370,830
12	The Hurford Foundation	55 Mine Brook Rd Robert C Miller, Colts Neck, NJ 07722	NJ	1987-04	$4,649,966
13	The Iga Nephropathy Foundation Of America Inc	PO BOX 1322, Wall, NJ 07719-1322	NJ	2010-10	$96,004
14	The Independence Fire Company No 1 Of Palmyra Nj	115-117 Broad Street, Palmyra, NJ 08065	NJ	1996-08	$108,624
15	The India Blake Foundation Inc	PO BOX 369, Hopewell, NJ 08525-0369	NJ	2000-12	$329,749
16	The Indo American Senior Citizens Association Of Hudson County	3359 Kennedy Blvd, Jersey City, NJ 07307-4225	NJ	1996-11	$25,734
17	The Indo-American Council Of Seniors Of Edison	1781 Woodland Ave, Edison, NJ 08820	NJ	1995-05	$34,652
18	The Infinity Foundation Inc	174 Nassau Street 400, Princeton, NJ 08542-7005	NJ	1995-04	$1,140,418
19	The Ira And Doris Kukin Foundation, Kukin Jonathan Ttee	5 S Regent St 526, Livingston, NJ 07039-1675	NJ	1989-09	$245,298
20	The Jamaica Nurses Association Of Nj	Po Box 1290, Maplewood, NJ 07040	NJ	2009-04	$5,079

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	St Stephens Episcopal School	1800 Sui Ross, Houston, TX 77098	TX	1940-01	$2,703,146
Central	Protestant Episcopal Church In The United States Of America	815 Second Ave, New York, NY 10017-4503	NY	1940-01	$0
Central	St Johns Episcopal Church Endowment Trust	PO BOX 130, Deadwood, SD 57732-0130	SD	1940-01	$0
Subordinate	Camp Allen-Camp And Conference Center	1880 Fm 362, Navasota, TX 77868	TX	1940-01	$6,524,861
Subordinate	St George Episcopal Day School Inc	6900 West Ave, San Antonio, TX 78213-1820	TX	1940-01	$5,951,115
Subordinate	Garden State Episcopal Community Development Corp	514 Newark Ave, Jersey City, NJ 07306-1308	NJ	1940-01	$5,297,819
Subordinate	Trinity Episcopal School	PO BOX 4337, Longview, TX 75606-4337	TX	1940-01	$3,481,375
Subordinate	The House Of The Holy Comforter, House Of The Holy Comforter Inc	430 Schooleys Mountain R, Hackettstown, NJ 07840-4039	NJ	1940-01	$2,370,830
Subordinate	All Saints Pre-School-Day Care Center	651 Eucalyptus Ave, Vista, CA 92084-6241	CA	1940-01	$1,254,211
Subordinate	Saint Michael And All Angels Foundation Of Dallas	8011 Douglas Ave, Dallas, TX 75225-6580	TX	1940-01	$1,207,439
Subordinate	Interfaith Refugee Ministry Inc	1233 Colony Dr, New Bern, NC 28562-4156	NC	1940-01	$1,155,615
Subordinate	St Vincents Episcopal House & Preschool	2817 Post Office St, Galveston, TX 77550-1728	TX	1940-01	$914,792
Subordinate	Protestant Episcopal Church In The United States Of America, St James Family Center	1134 Columbia St, Cathlamet, WA 98612-9535	WA	1940-01	$721,967
Subordinate	Calvary Episcopal Preschool	PO BOX 626, Bastrop, TX 78602-0626	TX	1940-01	$651,891
Subordinate	Episcopal Management Corporation For St Marks Garden Inc	7351 S Union Park Ave Ste 250, Midvale, UT 84047-5130	UT	1940-01	$650,655
Subordinate	St Andrews Episcopal Day School	1819 Heights Blvd, Houston, TX 77008-4025	TX	1940-01	$500,877
Subordinate	St Pauls Episcopal Montessori School	1018 E Grayson St, San Antonio, TX 78208-1224	TX	1940-01	$489,492
Subordinate	Episcopal Management Corporation For St Marks Terrace Inc	7351 S Union Park Ave Ste 250, Midvale, UT 84047-5130	UT	1940-01	$393,020
Subordinate	The Episcopal Foundation Of San Joaquin Inc, Diocese Of San Joaquin	4159 E Dakota Ave, Fresno, CA 93726-5227	CA	1940-01	$353,730
Subordinate	Epiphany Community Health Outreach Services	9600 S Gessner Rd, Houston, TX 77071-1002	TX	1940-01	$334,644

Number of affiliated organizations

Alaska	1
Alabama	19
Arkansas	3
Arizona	5
California	20
Colorado	11
Connecticut	1
District of Columbia	27
Florida	141
Georgia	2
Hawaii	44
Iowa	4
Idaho	1
Illinois	2
Indiana	3
Kansas	2
Kentucky	1
Louisiana	2
Massachusetts	10
Maryland	46
Maine	3
Michigan	55
Mississippi	2
Montana	37
North Carolina	11

North Dakota	1
Nebraska	1
New Hampshire	2
New Jersey	22
New Mexico	1
Nevada	2
New York	30
Ohio	24
Oklahoma	4
Oregon	33
Pennsylvania	175
Rhode Island	59
South Carolina	40
South Dakota	3
Tennessee	4
Texas	393
Utah	17
Virginia	27
Vermont	45
Washington	12
Wisconsin	6
West Virginia	5
Wyoming	1
International	3

Total

1,363

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