God. People. Dr. Maurice Pugh Senior Pastor

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1 New Life Fellowship 201 E. Sublett Rd. Arlington, Texas nlifefellowship.org 16 1

2 God While writing this year s Annual Report letter, I am thinking about the Apostle Paul and the incredible gratitude that he had for the members of the Thessalonian church. He writes: We give thanks to God always for all of you, making tion of you in our prayers; constantly bearing in mind your work of faith and labor of love and steadfastness of hope in our Lord Jesus Christ in the presence of our God and Father (1 Thess. 1:2-3). With this in mind, I thank God for all you, the family and friends of New Life Fellowship, for your financial support, kingdom vision, and ministry faithfulness. Our vision is to see new people come to faith in Jesus Christ, develop emerging leaders, experience authentic worship of our Almighty God, create a place where life-changing relationships are built and provide relevant and impactful ministry to our church and community. 1 We discussed in 2015 that we were entering into a season of kingdom growth and campus expansion, which will continue into We have expanded our staff, scope of ministries, and continuing to develop plans to enlarge our facilities. As I discussed on last year, we have maxed out our facilities and parking, and God has provided us with a significant amount of land for growth. By God s grace and your support, we seek to accomplish some courageous and bold initiatives for building lives and glorifying God. We are asking and praying for each member to be totally and prayerfully committed to seeing God s vision for our church become a reality. We look forward to seeing you at our annual State of the Church Business Meeting at 1:30 p.m. on Sunday, March 6, in the auditorium. Dr. Maurice Pugh Senior Pastor People But when the Pharisees heard that Jesus had silenced the Sadducees, they gathered themselves together. One of them, a lawyer, asked Him a question, testing Him, Teacher, which is the great commandt in the Law? And He said to him, YOU SHALL LOVE THE LORD YOUR GOD WITH ALL YOUR HEART, AND WITH ALL YOUR SOUL, AND WITH ALL YOUR MIND. This is the great and foremost commandt. The second is like it, YOU SHALL LOVE YOUR NEIGHBOR AS YOURSELF. On these two commandts depend the whole Law and the Prophets. Matthew 22:34-40

3 To become a diverse community of believers committed to seeing people s lives changed with the good news of Jesus Christ. KNOW GOD Grow in Faith S.O.W. in Ministry Go Share Christ To conduct a worship service To disciple believers To equip believers To train believers in designed to build to become to serve in ministry missional living the believer and Christlike according to their reach the lost spiritual gifts 1 Cor. 14: Peter 3:18 1 Peter 4:10-11 Acts 1:8 2

4 Hired and solidified staff in key areas of ministries and operations: Worship Pastor, Discipleship Pastor, Director of Finance and Administration, and Director of Technical Arts. Completed and received city approved civil drawings for additional parking; began manufacturing of new campus monut sign. Improved IT infrastructure with new fiber optics for faster and more reliable WIFI internet services. Increased online giving awareness with the result that 29% of income was generated from online contributions. Fully launched the marriage-tor ministry to provide trained marriage tors for couples who desire marriage enricht, crisis intervention, premarital guidance, or one-one marriage toring. Launched the medical ministry to provide health awareness, emergency support, and regular on-site blood pressure services. Increased children s summer surge program to include more volunteers, NL children, and invited and provided transportation to include more children from the community and Artisan apartts. Further developed partnership with Summit High School, providing support to their back-to-school extravaganza, including haircuts, backpacks and supplies, and sponsored Dallas Mavericks mascots for student rally. We also have continued student-toring program. Conducted the 2nd Hope for the Holidays, distributing Christmas gifts to approximately 175 children from the community, NL church, and in partnership with Prison Fellowship, distributed gifts to children of incarcerated parents. Revised the leadership developt process, including a new 20 week training curriculum, interview process, and prerequisite courses. The first group of leaders have completed the course and will be presented in the first quarter of Summary of overall 2016 Vision Goals is to expand the campus, implet an intentional discipleship plan, increase community impact and spiritual conversion, foster greater church relationships and spiritual growth, guide members into healthier and balanced living: physically, financially, and relationally and spiritually. CAMPUS EXPANSION Conduct a funding strategy and campaign for campus expansion and renovation Install exterior monut signage for greater campus visibility and identity Expand parking lot to accommodate the increase in worship service attendance Expand current facility for greater ministry and office space ADMINISTRATION MINISTRY - EFFICIENTLY MANAGING THE CHURCH Fully Launch the Dollars and Sense financial ministry to teach biblical stewardship, debt reduction, and financial freedom Enhance and increase safety and security systems and processes to properly respond to emergency situations Prepare for financial audit to ensure and validate financial integrity Revise, docut, and systematize operational procedures for ministry efficiency and risk managet Increase awareness of online giving services to provide members with convenient giving options Maximize the Fellowship One church administration system for greater tracking, reporting, and measuring of church member activities and ministry effectiveness 3

5 DISCIPLESHIP MINISTRY - SPIRITUALLY GROWING THE CHURCH Institute the Authentic Manhood curriculum to equip, train and instruct in biblical manhood and create a s fraternity of brotherhood Develop and institute consistent spiritual growth courses to grow members in basic principles of the Christian life Revise and offer regular Pathway courses to grow members in a more in-depth study of bible and theology Implet a church wide study of the Abide in Him Jn. 15 discipleship curriculum to grow membership in the area of a deeper relationship with Christ Tighten the assimilation process from the membership class into the ministry life of the church for greater tracking, shepherding, and support of NL members Increase total number of life group; increase total participation in life groups, and expand different types of groups to produce a greater level and depth of relationships within the church Expand fellowship activities for,, couples, and singles to produce more consistent fellowship activities in the life of the church Increase and track Adult baptisms and spiritual discipleship WORSHIP MINISTRY - CREATIVELY CONNECTING TO GOD Fully implet and launch the New Life Choir Fully implet and launch the Adult s dance ministry OUTREACH - COMPASSIONATELY IMPACTING THE WORLD Explore the possibility of beginning a jail ministry in partnership with Prison Fellowship Intentionally pray for 100 new souls to be saved Train 50% of our congregation in the Online EvanTell evangelism Provide the Praying for You evangelism training to foster the relationship evangelism concept Create a Harvest campaign to train, partner, and encourage members to join the evangelism efforts Expand partnerships with missions, pastoral training, and church support to African ministries CHILDREN AND YOUTH - TRAINING THE NEXT GENERATION Enhance creative opportunities for children Develop a more consistent child care ministry to support ministry activities Expand Summer Surge to include more children from the community Develop and implet a discipleship plan for teenagers Provide more distinct middle school and high school activities Develop more consistent ministries to college age and young adults Institute Worship on Wednesday for monthly corporate worship, prayer, and testimonial service Begin strategic discussions of 4th Service Enhance technological creativity in worship service; and expand technological resources to experience worship services Revise Harvesters ministry to provide counselors for those who respond to the gospel invitations Strategically expand greater diversity awareness and theological vision of multi-ethnic worship 4

6 Expansion and Renovations Giving Expansion and Renovations Giving 2015 BUDGET $1,000, $1,083, Expand Children s Space Expand Children s Gi $1,000,000 BUDGET YTD Actual Giving NeedNee Giving $ $19,300 $20,827 Space Expand Youth Space ytd Actual Expand Youth Space $ 18,200* $ 18,200* YTD Actual Additional AdditionalOffice Office Space for Staff Space for Staff stage warming warming kitchen kitchen stage pastor s worship pastor s worship elect electroomjan room jan pastor s asst. storage storage Existing - No work Expandand andupgrade Upgrade Expand WelcomeCenter Center Welcome waiting nursery nursery Welcome Center / Office Welcome Center / Office Renovation area Renovation area 2,020 2,020 sf sf NewClassroom Classroom Addition New Addition 6,920 sf sf 6,920 pastor s asst. conf. Existing - No work waiting classroom 7-12 classroom 7-12 conf. stor. stor. cubicles cubicles classroom classroom classroomclassroom k-1 k-1 nursery nursery classroom classroom workroom workroom preschool preschool check-in welcome welcome center center GroundBreak Break Ground Goal 2016 Goal 2016 sprinkler room sprinkler 5 12 lobby check-in pods check-in prayer /meeting pods room multi-purpose 100 seats TGS ARCHITECTS 5323 Spring Valley Road, Suite 200, Dallas, Texas lobby prayer /meeting TGS ARCHITECTS 5323 Spring Valley Road, Suite 200, Dallas, Texas $19,142 multi-purpose 100 seats $995,359 TOTAL TOTAL Average Average $17,367 $17,367 Average $18,200 Average Average $16,302 $16,302 check-in Total Total $943,445 TOTAL 2014 TOTAL $864,023 $864, Total $17,367 $903,072 OFFICE RENOVATION & CLASSROOM BUILDING ADDITION 2015 $903, $903,072 Average OFFICE RENOVATION & CLASSROOM BUILDING ADDITION TOTAL $943,4452 $943,445 TOTAL ytd Actual 2013

7 6 750 Total Members EASTER 12 AVERAGE ATTENDANCE NUMBERS +20% Increase HIGHEST ATTENDANCE young 2% Day by day continuing with one mind in the temple, and breaking bread from house to house, they were taking their meals together with gladness and sincerity of heart, Acts 2:42 We do Life Groups for the purpose of caring for one another, growing spiritually, contributing to the ministry of the church and connecting in authentic relationships. The best place to make disciples is within the intimacy and trust of a Life Group. 36% increase of 12% from last year 12% couples 15% The Life Group ministry is the core discipleship and member care of New Life Fellowship. As of now, we have not reached our goal of 70% or more of our membership participating in groups. A greater effort will be given to raising the value of Life Groups at New Life. CURRENT LIFE GROUP ENROLLMENT 450 ENROLLMENT GOAL

8 Safety Membership Check-in Discover New Life Prayer Fine Arts Music Technical Arts Service Producer Creative Arts Medical Life Groups Nursery Service Host Harvesters Drama Praise Team Audio Parking Men s Ministry Pre-School Greeters Dance Band Lighting Court Team Wo s Ministry Eletary Visual Arts CD Distribution Marriage Ministry Preteen Multimedia Slam Singles Special Events Video 7 Pathway Elders Dr. Maurice Pugh Roderick See Derrick Rodgers Derwin Peppers Arthur Ferrell 14 Senior Pastor s Office Dr. Maurice Pugh Sr. Pastor Toni Oliver Executive Administrative Assistant to the Sr. Pastor Worship and Arts Ministry Pastor Rodney Carter Worship Pastor Timothy Meekins Technical Arts Director Discipleship Ministry Pastor Kareem Smith, Discipleship Pastor Youth Ministry Harry Bailey Youth Director Children s Ministry Jackie Pugh Children s Director Administration Departt Christina Brown Director of Finance and Administration Mandi Bailey Administrative Assistant George Wingfield Facilities Coordinator Lisa Lattimore Custodial Technician