ST. THERESA CATHOLIC COMMUNITY FINANCIAL REPORT

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1 2017 ST. THERESA CATHOLIC COMMUNITY FINANCIAL REPORT November 19, 2017

2 From Father Phil My Dear Parishioners and Friends of St. Theresa, Happy Thanksgiving. I hope that this year fills you and those you love with a deep down sense of gratitude for all that we have received this year. I want to thank God for finding me a more permanent home in Houston as a result of my becoming a United States Citizen in July. I know that for a number of our parishioners and school families were presented challenges due to Hurricane Harvey. This challenge has been shared with far too many people throughout the States and to many islands throughout the Caribbean, Mexico and Central America. Mother Nature has a way of being an equalizer, reminding us that we are not alone. The 17th century poet John Donne reminds us: " Do not ask for whom the bell tolls it tolls for thee." As people of faith we are reminded almost daily of needless and senseless deaths because of guns. Together might we pray that action is taken to end all too many unnecessary deaths and heartache. As followers of Jesus, may we be as strident about this important issue with the same commitment as we have been with other Christians and people of good will against abortion. We have much to pray for and ponder as we fulfill our commitment to the truth of the message of Jesus. I am grateful, as your pastor, for the commitment that so many of you make regularly to the upkeep of our parish and its ministries. I hope that you find useful the financial presentation for the last financial year found in this bulletin. Without your weekly contribution to our Sunday collection or through electronic giving, our parish would not survive. We are entirely dependent on you, the People of God, for the services that we provide to our parishioners and to the upkeep of the facilities. At this time please pray about your level of support and consider increasing your level of giving. If you are not please consider giving electronically as this type of giving makes out budget planning easier. During times of difficulties, I hope you continue to see the importance we give to prayer and celebration of the sacraments as well and how we translate that faith, making it real in our relationships and in our many and active ways within in our city and beyond. I thank God for those of you whose work reflects Jesus's command to do lovingly all that you do. I end this letter with a grateful heart for your love and generosity. It is an exciting time to be your pastor. May God bless you with a grateful heart that is experienced through your words and actions. With every good wish, Fr. Phil Lloyd Pastor

3 St. Theresa Catholic Community 2017 Financial Report St. Theresa Catholic Community's operating revenues and expenses for the Fiscal Year (July 2016-June 2017) and Fiscal Year budget are as follows: FY FY FY FY Budget Actual Budget Actual Operating Revenues Church Stewardship 1,403,499 1,312,091 1,396,325 1,351,381 Other Income 89,167 97,186 91,300 90,838 ECC 610, , , ,892 Total Church Operating Revenue 2,102,875 1,953,022 2,039,632 1,940,111 School Tuition and Fees 2,755,260 2,626,185 2,533,651 2,440,957 Other Income 480, , , ,323 Total School Operating Revenue 3,235,268 3,063,154 3,019,227 2,831,281 Total Parish Operating Revenues 5,338,143 5,016,176 5,058,859 4,771,392 Operating Expenses Church 1,569,305 1,426,062 * 1,450,322 1,551,065 School 3,235,268 3,022,628 3,019,227 2,863,388 ECC 623, , , ,328 Total Parish Operating Expenses 5,428,042 5,007,451 5,058,859 4,931,781 Total Parish Net Operating Income/ (Loss) (89,899) 8,725 0 (160,389) Church Special Items, net 70,000 64, ,839 Parish Net Income (19,899) 72,832 0 (33,550) School Capital Investments and Allocations** Reserve for enhancing school instruction and programming 40,000 Contribution to reserve accounts and unrestricted cash Contribution to tuition assistance Parish Unrestricted Net Income $ (19,899) $ 32,832 $ 0 $ (33,550) * Includes non-recurring expenses of $60,270 for the conversion of the garage into church office and a new roof for the Maintenance Building.

4 Church Revenues FY16-17 Recurring Stewardship represents recurring weekly and monthly church offerings. Other Stewardship includes donations for holy days and flowers. General Parish includes interest and other miscellaneous income. General Ministry includes CCE, music and youth ministry contributions. Church Rental is income from weddings and other church and Fellowship Hall rentals. Church Expenses FY16-17 Administration includes support personnel who are essential to the foundation of our other ministries and administrative items such as weekly bulletins, postage, collection envelopes and credit card fees. Grounds Maintenance includes maintenance personnel, janitorial work, repairs on heating and A/C equipment, pest control, fire alarm service, trash service and others. General Parish includes property insurance, utilities, and liability insurance. School Support represents direct financial support for the school and its ministries. Clergy and Rectory includes expenditures for the pastor, food, household supplies, and other utilities. Faith Formation (CCE) & Youth Ministry includes personnel, textbooks, supplies, social activities and events. Liturgy includes lay and clergy stipends, supplies, flowers, and other liturgical items. Music includes personnel, supplies, and professional services. Pastoral Ministries includes Sports program expenses, social services donations, Deacons, supplies, and church rental expenses.

5 School Operating Revenues FY16-17 Tuition and fees represent annual charges for students. Tuition Assistance represents funds granted to students. School Expenses FY16-17 Development and Fundraising includes the annual Gala, Steps for Students, and Fund the Mission. Parish Financial Support represents the annual intra-parish payment from the Church. Instructional Costs include teacher salaries, textbooks, supplementary materials, classroom supplies, field trips, and special programs. Administrative Costs include essential support personnel for the school and administrative items such as copier leases, telephone, postage, and office supplies. Plant Maintenance and General Operating Costs include maintenance personnel, janitorial work, pest control, fire alarm service, trash service and repairs/maintenance on school and gym buildings. Extended Day Program includes personnel and supplies for before and after school care.

6 Haskell, Houston, TX Phone: Fax: Pastor: Fr. Phil Lloyd, ext.: 312, Deacon Larry Vaclavik, Deacon Bill Wilson, Deacon Dwight Coles, Deacon Juan de Dios Perez Operations & Finance Director Cherie Hernandez, ext. 305 Pastoral Associate Matrimony or Application for Annulment Patrick Miral, ext. 310 Director of Music David San Miguel, ext. 311 Director of Adult Education / Hospitality Ginger Tamborello, ext. 306 g.tamborello@sttheresa.cc Faith Formation / Youth Ministry Janice Berger, ext. 335 j.berger@sttheresa.cc Development Director Enrique Benitez, ext. 315 e.benitez@sttheresa.cc Capital Campaign Johanna Bransford, ext. 309 j.bransford@sttheresa.cc Finance David Mendel, ext. 343 david.mendel@sttheresa.cc Yen Fite, ext. 329 yen.fite@sttheresa.cc Nancy Loncarich, ext. 333 nancy.loncarich@sttheresa.cc Receptionist/Clerical Assistant, Parish Deandra Mackey, ext. 301 d.mackey@sttheresa.cc Mary Ann Virgilio, ext. 301 maryann.virgilio@sttheresa.cc Bulletin Inquires and Submissions Veronica Benitez, ext. 333 stccbulletin@sttheresa.cc St. Theresa School StTheresaCatholicSchool Principal Melissa Ilski ext. 320 melissa.ilski@sttheresa.cc Administrative Assistant, School Rhonda Lastovica, ext. 321 r.lastovica@sttheresa.cc Director of Admissions, School & ECC Kelly McCarty, ext. 314 k.mccarty@sttheresa.cc Early Childhood Center Director Cindy Clements, ext. 338 c.clements@sttheresa.cc Alumni Relations AlumniStTheresaMemorialPark Traci Bocock t.bocock@sttheresa.cc Maintenance Manager Andras Bandi, ext. 302 andras.bandi@sttheresa.cc Weekend Masses: Saturday Vigil: 5:30 p.m. Sunday: 8:00 a.m., 10:00 a.m., 12:00 p.m. (Spanish), 5:30 p.m. Daily Mass: Monday Friday at 7 a.m., Wednesday at 6:30 p.m. Holy Day Masses: 7 a.m., 12:10 p.m., and 6:30 p.m. Office Hours: Monday Thursday: 8:00 a.m. 5:00 p.m. Friday: 8:00 a.m. 12:00 p.m. Sunday: 8:00 1:00 p.m.

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