ST. THERESA CATHOLIC COMMUNITY FINANCIAL REPORT
|
|
- Sabrina Gray
- 5 years ago
- Views:
Transcription
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.
Removal of the brick wall at the Rosary Garden. Making way for the church expansion
Removal of the brick wall at the Rosary Garden Making way for the church expansion Seventeenth Sunday in Ordinary Time July 30, 2017 Capital Campaign Update Mass Schedule Adjustments - September 24 To
More informationMy Dear Parishioners, I hope that this day, in honor of our patron, will bring to you and those that you love numerous blessings. Happy Feast Day!
Feast of St. Thérèse of Lisieux October 2nd, 2016 My Dear Parishioners, I hope that this day, in honor of our patron, will bring to you and those that you love numerous blessings. Happy Feast Day! I am
More information...he was made known to them in the breaking of the bread. - Luke 24: 35. Campaign Prayer
...he was made known to them in the breaking of the bread. - Luke 24: 35 Campaign Prayer St. Theresa, We pray for Your intercession, For our Parish, our School, its Pastor, Deacons and People. Pray for
More informationMy Dear Parishioners,
Children playing on the Early Childhood Center playground. 19th Sunday in Ordinary Time August 7, 2016 My Dear Parishioners, As the time gets closer for our children to return to school and for our young
More informationAugust 15, pm Fellowship Hall Refreshments will be served
18th Sunday in Ordinary Time July 31, 2016 Our readings today speak of our concerns anxieties and fears possessions and greed, our clinging to our old selves when we are called to be made new in Christ.
More informationPeace and blessings, Deacon Dwight and Anne
Third Sunday in Ordinary Time January 22, 2017 Dear Family of St. Theresa, Anne and I want to thank all of you for the prayers, encouragement and support that you have given us over these six years of
More informationOur Lady of Perpetual Help found in our Mary Chapel.
Our Lady of Perpetual Help found in our Mary Chapel. Sixth Sunday of Easter May 1, 2016 A Reflection on Mary in this Month of May May is marked with alleluias as we celebrate the Resurrection and live
More informationORLANDO, FL June 12, BATON ROUGE, LA July 5, ST. PAUL, MN July 6, DALLAS, TX July 7, Total Number of Lives Lost
ORLANDO, FL June 12, 2016 BATON ROUGE, LA July 5, 2016 ST. PAUL, MN July 6, 2016 DALLAS, TX July 7, 2016 Total Number of Lives Lost 57 15th Sunday in Ordinary Time July 10, 2016 My Dear Parishioners, As
More informationWishing you many Blessings, Melissa Ilski Principal, St. Theresa Catholic School
Exploring the Future Fourth Sunday in Ordinary Time January 31, 2016 Dearest Friends and Parishioners, National Catholic Schools Week is the annual celebration of Catholic education in the United States.
More informationMy Dear Friends, With every good wish, Fr. Phil
Ascension of the Lord May 8, 2016 My Dear Friends, As we come close to the end of the Easter Season we celebrate with the Church world-wide the Ascension of Jesus to Heaven. The Gospel relates that after
More informationTwenty-fourth Sunday in Ordinary Time. September 16, 2018 FOLLOW ME. Becoming True Disciples GOD LOVES A CHEERFUL. GIVER 2 Corinthians 9:6-7
Twenty-fourth Sunday in Ordinary Time September 16, 2018 FOLLOW ME Becoming True Disciples GOD LOVES A CHEERFUL GIVER 2 Corinthians 9:6-7 W Come Follow Me e ve all experienced it: life was wonderful and
More informationOur parish goal for this year is $ 117,000.
2017 Diocesan Service Fund Our 2017 Diocesan Services Fund (DSF) begins this weekend in every parish throughout the Archdiocese of Galveston-Houston. Christ calls us to reach those who are sick or in need,
More informationYour faith has saved you. Go in peace.
Your faith has saved you. Go in peace. 11th Sunday in Ordinary Time June 12, 2016 My Dear Parishioners, I hope that the summer is providing you with an opportunity to slow down and take life a little easier.
More informationThe Self-revelation of the Lord at the Wedding Feast of Cana by Margaret Werlinger
The Self-revelation of the Lord at the Wedding Feast of Cana by Margaret Werlinger 2nd Sunday of Ordinary Time January 17, 2016 My Dear Parishioners, 2016 promises to be an exciting year at St. Theresa
More informationMary visits Elizabeth A statue at the Church of the Visitation in Ein Karem, Jerusalem.
Mary visits Elizabeth A statue at the Church of the Visitation in Ein Karem, Jerusalem. Fourth Sunday of Advent December 20, 2015 My Dear Parishioners, I do hope that as we approach the Feast of the Incarnation,
More informationWith every good wish, Fr. Phil
33rd Sunday in Ordinary Time November 13, 2016 My Dear Parishioners, As we gather on this Sunday, united by something and someone that is greater than ourselves, I hope we can hold firm to the fact that
More informationMy Dear Parishioners,
Campaign Prayer St. Theresa, We pray for Your intercession, For our Parish, our School, its Pastor, Deacons and People. Pray for us that this, our parish church and school, dedicated to Your honor, may
More informationThe Return of the Prodigal Son, by Rembrandt
The Return of the Prodigal Son, by Rembrandt Fourth Sunday of Lent March 6, 2016 Today s Gospel narrates one of the best-known parables in scripture. In response to the complaint of the Pharisees and Scribes,
More informationCampaign Newsletter Volume 7 February 18-19, 2017
Seventh Sunday in Ordinary Time February 19, 2017 Campaign Newsletter Volume 7 February 18-19, 2017 Over the past few weeks we have had the honor and joy of hosting so many parishioners and friends at
More informationLORD. SHALL BE REVEALED December 12, Our Lady of Guadalupe Feast Day EVERY VALLEY SHALL BE FILLED IN,
EVERY VALLEY SHALL BE FILLED IN, EVERY MOUNTAIN AND HILL SHALL BE MADE LOW; THE RUGGED LAND SHALL BE MADE A PLAIN, THE ROUGH COUNTRY, A BROAD VALLEY. Then the glory of the LORD SHALL BE REVEALED December
More informationCampaign Prayer Sixth Sunday in Ordinary Time February 12, 2017
Campaign Prayer St. Theresa, We pray for Your intercession For our Parish, our School, its Pastor, Deacons and People. Pray for us that this, our parish church and school, dedicated to Your honor, may
More informationYou can also go directly on your smart phone or tablet to:
First Sunday of Advent November 27, 2016 The Church begins its new liturgical year with a season of hope. Advent time, when we look forward to the celebration of the birth of the world s Savior, has produced
More information-from Advent and Christmas Wisdom from Henri J. M. Nouwen
Second Sunday of Advent December 6, 2015 COMPASSION DEMANDS SOLIDARITY If you would ask the Desert Fathers why solitude gives birth to compassion, they would say, Because it makes us die to our neighbor.
More informationTwenty-seventh Sunday in Ordinary Time October 7, 2018 GOD LOVES A CHEERFUL. GIVER 2 Corinthians 9:6-7
Twenty-seventh Sunday in Ordinary Time October 7, 2018 GOD LOVES A CHEERFUL GIVER 2 Corinthians 9:6-7 Thank You to All Who came and celebrated St. Theresa s Feast Day I am the smallest of creatures and
More informationFifteenth Sunday in Ordinary Time. July 15, 2018 CF. EPH 1:17-18 GOD LOVES A CHEERFUL GIVER. 2 Corinthians 9:6-7
Fifteenth Sunday in Ordinary Time July 15, 2018 CF. EPH 1:17-18 GOD LOVES A CHEERFUL GIVER 2 Corinthians 9:6-7 FROM FATHER PHIL My Dear Parishioners and Friends of St. Theresa, As you may know, today is
More informationThe kingdom of Christ is a kingdom of justice, love and peace... to reign as He does means to serve God and the brethren a service that flows from
The kingdom of Christ is a kingdom of justice, love and peace... to reign as He does means to serve God and the brethren a service that flows from love: to serve for love s sake is to reign: this is the
More informationWHATEVER YOU DID FOR ONE OF THESE LEAST
SECOND SUNDAY OF LENT FEBRUARY 25, 2018 WHATEVER YOU DID FOR ONE OF THESE LEAST B R O T H E R S O F M I N E YOU DID FOR ME M ATTHE W 2 5:40 FROM FATHER PHIL My Dear Parishioners and Visitors, The second
More informationSecond Sunday of Advent. December 9, needs corn flour (Maseca), oil, and sugar. The of Giving. needs canned soup and canned meat
Second Sunday of Advent December 9, 2018 needs corn flour (Maseca), oil, and sugar The of Giving needs canned soup and canned meat First Sunday of Advent My Dear Parishioners, In celebrating the second
More informationGo, sell what you have, and give to the poor, and you will have treasure in heaven.
www.sttheresa.cc 6622 Haskell, Houston, TX 77007 Phone: 713-869-3783 Fax: 713-869-3784 Go, sell what you have, and give to the poor, and you will have treasure in heaven. Pastor: Fr. Phil Lloyd, ext. 312
More informationFOURTH SUNDAY OF LENT MARCH 11, Open My Eyes Lord, Let Me to See Your Face
FOURTH SUNDAY OF LENT MARCH 11, 2018 Open My Eyes Lord, Let Me to See Your Face FROM FATHER PHIL My Dear Parishioners, As we enter the fourth week of Lent, we hear Jesus telling his listeners that he is
More information2016/17 ANNUAL STEWARDSHIP REPORT Pray for Me Servant Leadership Initiative
As Christian stewards, we receive God's gifts gratefully, cultivate them responsibly, share them lovingly in justice with others, and return them with increase to the Lord. As each one has received a gift,
More informationYear Ended June 30, 2015 Most Precious Blood Catholic Church Financial Report
Year Ended June 30, 2015 Most Precious Blood Catholic Church Financial Report The Most Precious Blood Finance Council is pleased to present this financial report for the fiscal year ending June 30, 2015.
More informationHEAVEN; FOREVER. I am the living bread that came down from. whoever eats this bread will live
The Solemnity of the Most Holy Body and Blood of Christ June 3, 2018 I am the living bread that came down from HEAVEN; whoever eats this bread will live FOREVER. The Solemnity of the Most Holy Body and
More informationWelcome, Pope Francis! Papal Visit to the US September 22-27
www.sttheresa.cc 6622 Haskell, Houston, TX 77007 Phone: 713-869-3783 Fax: 713-869-3784 Pastor: Fr. Phil Lloyd, ext. 312 britishbulldog@sttheresa.cc Deacons Deacon Larry Vaclavik deaconlarry@sttheresa.cc
More informationHoly Name of Mary Parish
55 East Jamaica Avenue Valley Stream, New York 11580 January 22, 2008 is about many things as a parish community - matters of the soul and spirit, matters pertaining to our faith and relationship to Jesus
More informationFIRST SUNDAY OF LENT FEBRUARY 18, Repentance
FIRST SUNDAY OF LENT FEBRUARY 18, 2018 Repentance My Dear Parishioners and Visitors, Lent is a time for us to take the road to Jerusalem. Every time Jesus proclaims in the scriptures that he is going to
More informationWe re familiar with the story of St. Joseph
Monthly Newsletter THE ST. JOSEPH OF ARIMATHEA SOCIETY AT QUINCY NOTRE DAME We re familiar with the story of St. Joseph of Arimathea, the man who offered his tomb for Jesus to be buried. Although we know
More informationSt. Gregory of Nyssa Episcopal Church Narrative Budget The one thing truly worthwhile is becoming God s friend
St. Gregory of Nyssa Episcopal Church 2015 Narrative Budget The one thing truly worthwhile is becoming God s friend 2015 Budget by Program Worship & Music 18% Pastoral Care 13% Learning & Community Engagement
More informationSolemnity of the Nativity of Saint John the Baptist June 24, 2018 GOD LOVES A CHEERFUL GIVER
Solemnity of the Nativity of Saint John the Baptist June 24, 2018 GOD LOVES A CHEERFUL GIVER Solemnity of the Nativity of Saint John the Baptist A lthough they are few in number, there are a handful of
More informationSaint Clement Parish. Stewardship Report. Pray.Serve.Give.Learn.Belong.
Saint Clement Parish Pray.Serve.Give.Learn.Belong. Stewardship Report 2017 Saint Clement Parish 642 W. Deming Place, Chicago, IL 60614 t. 773-281-0371 f. 773-281-2509 www.clement.org LETTER FROM THE PASTOR
More informationSixth Sunday of Easter May 6, 2018 JN 15:12
Sixth Sunday of Easter May 6, 2018 JN 15:12 Christians are called to make choices Pope Francis invited Christians to be joyful and grateful for the grace of Baptism. Pope Francis continued focusing on
More informationGOD. SOLEMNITY OF THE ASSUMPTION of the BLESSED VIRGIN MARY. LOVES A CHEERFUL GIVER 2 Corinthians 9:6-7
Nineteenth Sunday in Ordinary Time August 12, 2018 SOLEMNITY OF THE ASSUMPTION of the BLESSED VIRGIN MARY GOD LOVES A CHEERFUL GIVER 2 Corinthians 9:6-7 FROM FATHER PHIL My Dear Parishioners and Friends
More informationWelcome. MASS SCHEDULE Vigil Saturday 4:00 PM Sunday 8:00 AM - 10:00 AM 12 Noon and 5:00 PM (10:00 am Family Liturgy)
St. Peter Parish 100 Concord Avenue Parish Telephone: 617-547-4235 Parish Fax: 617-547-1525 Website: www.saintpetercambridge.org Rectory 31 Buckingham Street Welcome Founded in 1848 MASS SCHEDULE Vigil
More information2017 St. Patrick s Annual Update
2017 St. Patrick s Annual Update Goals of Our Time Together 1 Inform Explain the two most immediate challenges ahead of us 2 Inspire The current State of our Parish It is Growing in strength and size 3
More informationSRW Annual Report. Dear Parishioners,
Dear Parishioners, SRW Annual Report It is very hard to believe it is already the middle of September and fall is just days away. This certainly has been a very eventful summer for SRW and in our world.
More informationSt. John the Evangelist Parish
St. John the Evangelist Parish Our Mission Statement: 2017-2018 Annual Report Under the guidance of the Holy Spirit, the people of St John the Evangelist Parish are called to embrace the Church s mission
More informationA Letter From Our Pastor
2017 Year-End Report CHRIST THE KING CATHOLIC PARISH A Letter From Our Pastor 2017 YEAR-END REPORT Thank You for Your Commitments to Our Parish 1520 South Rockford Tulsa, OK 74120 (918) 584-4788 www.christthekingcatholic.church
More informationS T. M ATTHEW T E W A R D S H I P. Offertory Program Capital Campaign
S T. M ATTHEW T E W A R D S H I P Offertory Program Capital Campaign As each one has received a gift, use it to serve one another as good stewards of God s varied grace (I Pt 4:10) We are grateful to God
More informationGreat weather, good music and delicious
Monthly Newsletter ANNUAL PARISH PICNIC AN OVERWHELMING SUCCESS Great weather, good music and delicious food made for an incredible St. Peter Parish Picnic this past Aug. 26. Thanks to the efforts of the
More informationSAINT THERESA PARISH
SAINT THERESA PARISH A member of the Catholic Community of Billerica ANNUAL FINANCIAL REPORT FISCAL YEAR 2017 (JULY 1 2016 JUNE 30 2017) Please visit our Website: billericacatholic.org 466 Boston Road
More informationP Can we see the PURPOSE of our church offering as helping fulfill
Our Mission SEPTEMBER 28, 2014 26TH SUNDAY IN ORDINARY TIME United in Christ through Bap sm, our parish is a Catholic community of diverse cultures and experiences. Through educa on and worship, we share
More informationSt. John the Evangelist Parish
St. John the Evangelist Parish 2016-2017 Annual Report Our Mission Statement: Jambo Rafikis, Padre s Message: This is an exciting time for our 100 year old parish. We have many reasons to thank God for
More informationSaint Clement Parish
Saint Clement Parish Pray Serve Give Learn Belong Stewardship Report 2018 Saint Clement Parish 642 W. Deming Place, Chicago, IL 60614 t. 773-281-0371 f. 773-281-2509 www.clement.org LETTER FROM THE PASTOR
More informationA caring, Committed. Catholic Community. Financial Report 2014
A caring, Committed Catholic Community Financial Report 2014 St. Anselm Church 100 Landham Road Sudbury, MA 01776 Tel: 978-443-8981 www.stanselmsudbury.org Church Activities Saturday and Sunday liturgies,
More informationSaint John Vianney Parish 2013 Annual Report
Saint John Vianney Parish 2013 Annual Report Dear Friends in Christ: We are so blessed that Saint John Vianney Parish is such a vibrant Catholic congregation that serves its members as well as the broader
More informationFourteenth Sunday in Ordinary Time July 8, 2018 GOD LOVES A CHEERFUL GIVER
Fourteenth Sunday in Ordinary Time July 8, 2018 GOD LOVES A CHEERFUL GIVER Pope Francis has appointed 14 new cardinals on June 28 P ope Francis first announced the names of the 14 new cardinals from 11
More informationLOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table I of the 1 This is auto-filled from Line 9 of last year s Local Church Report. 2.a Report the number of persons received into the church on profession of faith. 2.b Report the number
More information2019 Diocesan Ministry Budget Narrative
Episcopal Diocese Of Western Louisiana 2019 Diocesan Ministry Budget Narrative The challenge in the Diocesan Ministry Plan has been to totally fund Bishop and Staff, administration, auto and travel and
More informationTHIRD SUNDAY OF LENT MARCH 4, 2018
THIRD SUNDAY OF LENT MARCH 4, 2018 POPE FRANCIS' MESSAGE FOR LENT THE FIRE OF EASTER Dear Brothers and Sisters, I urge the members of the Church to take up the Lenten journey with enthusiasm, sustained
More informationAll Saints. Todos los Santos. Todos los Fieles
All Saints Todos los Santos Todos los Fieles All Souls Thirtieth Sunday in Ordinary Time October 29, 2017 From Father Phil My Dear Parishioners and Friends of St. Theresa, A s we approach the end of October
More informationA caring, Committed. Catholic Community. Financial Report 2009 and 2010 Operating Budget
A caring, Committed Catholic Community Financial Report 2009 and 2010 Operating Budget St. Anselm Church 100 Landham Road Sudbury, MA 01776 Tel: 978-443-8981 www.stanselmsudbury.org Church Activities Saturday
More informationSaint Teresa of Calcutta Parish
October 2018 Fiscal Year 2017-2018 Annual Report Parishioners, Staff, and Father Frank, The members of the Finance Council, Parish Council, and parish staff are very pleased to share this annual report
More informationCelebrating 50 Years of. GRATITUDE, HOPE and JOY. Diocese of St. Petersburg
Celebrating 50 Years of GRATITUDE, HOPE and JOY Diocese of St. Petersburg ANNUAL REPORT 2018 Understanding the Financial Operations of the Pastoral Center The Diocese of St. Petersburg is a vibrant, growing
More informationSt. Elizabeth Ann Seton Parish Annual Report July June 2017
St. Elizabeth Ann Seton Parish Annual Report July 2016 - June 2017 Dear Friends, I thank God continuously for placing me here in your presence as together we continue to grow in our call to discipleship.
More informationNARRATIVE BUDGET RENEWED HEARTS RENEWED SPIRITS RENEWED PEOPLE OUR DIOCESAN BUDGET AT WORK
NARRATIVE BUDGET RENEWED HEARTS RENEWED SPIRITS RENEWED PEOPLE NARRATIVE BUDGET CONTENTS NARRATIVE BUDGET TABLE OF CONTENTS Introduction 3 Budgeted Income 4 Budgeted Expenditures 5 Wider Church 6 Support
More informationOur Lady of Czestochowa
Our Lady of Czestochowa Our Lady s Church on the Waterfront 2016 Parish Report The mission of Our Lady of Czestochowa Parish (OLC) is to reach out to all people and encourage all to join us in joyfully
More informationAnnual Stewardship Report
Annual Stewardship Report St. Rose of Lima Catholic Parish July 1, 2016 - June 30, 2017 September 24, 2017 My Dear Parishioners, Presented here is the Annual Stewardship Report for fiscal year 2016-2017.
More informationTALLOWOOD BAPTIST CHURCH PROPOSED BUDGET FISCAL YEAR
TALLOWOOD BAPTIST CHURCH PROPOSED BUDGET FISCAL YEAR 2016-2017 The detail of Tallowood s proposed budget for the fiscal year, October 2016 to September 2017 is shown below. There was an Open Forum Sunday,
More informationOPERATING BUDGET TALLOWOOD Baptist Church
TALLOWOOD Baptist Church d e s o 2017-2018 Prop OPERATING BUDGET 2017-2018 Finance Committee Phyllis Spears, Chair Sherry Barker Ed Dyer Carolyn Erlinger Jim Franer Jeff Ivy Jim Jenkins Travis Layton Jim
More informationSharing our Time, Talent and Treasure at Ascension
Church of the Ascension 12615 N. Fountain Hills Blvd., Fountain Hills, AZ 85268 Annual Fiscal Report 2017-2018 Sharing our Time, Talent and Treasure at Ascension Religious Education - Miracle Projects
More informationWe held our annual Valentine s Party in February and hundreds of you came and celebrated love and friendship
1 2 Dear Parishioners: The time has come for me to present to all of you the Annual Report of St. Rita Parish for the first time as administrator. While the report is from before my time being appointed
More informationSaint John the Baptist
Saint John the Baptist Greek Orthodox Church For every good endowment and perfect gift is from Above, coming down from the Father of Lights. James 1:17 Dear Parishioners and Friends, For every good and
More informationSt. Louise de Marillac
PASTORAL & FINANCIAL REPORT July 2016 - June 2017 St. Louise de Marillac Parish Comm u n ity St. Louise de Marillac is a Roman Catholic community called together as family to worship, to minister, and
More information2017 ANNUAL REPORT TO THE CONGREGATION
OUR VISION: A world where people experience God s love and are made whole. OUR MISSION: To share the love of Jesus through compassion, inclusivity, creativity and learning. 2017 ANNUAL REPORT TO THE CONGREGATION
More informationChrist, Our Hope Carousel Lane Richmond, VA richmondcatholicfoundation.org ANNUAL REPORT
Christ, Our Hope 7800 Carousel Lane Richmond, VA 23294 richmondcatholicfoundation.org 804.359.5661 2018 ANNUAL REPORT All photos by Jay Paul, except where noted. 16 17 Fostering Hope and Charity Hope is
More informationFirst Baptist Church Beaumont 2013 Proposed Budget
Account Description 2012 Church Approved Budget 2013 Proposed Budget MISSIONS Support Missions (FBC gives to the following based on a percentage of budget tithes & offerings received) SBC Worldwide Missions
More informationANNUAL PASTORAL REPORT 2018
ANNUAL PASTORAL REPORT 2018 DUE: November 15, 2018 Parish Profile (Current Information) Parish: Address: City, LA, Zip Code: CLERGY Name Cell Phone Email Pastor Parochial Vicar Parochial Vicar Resident
More informationThe Cathedral Community
The Cathedral Community Rochester, New York Building a Solid Future in Hope Capital Campaign Building a Solid Future in Hope Campaign Prayer Gracious God, through Your Holy Spirit, You continue to bless
More informationMEMBERSHIP & PARTICIPATION Table 1 of the Local Church Report to the Annual Conference
State County Charge Conference Church No. GCFA Church No. Employer Identification No. (Federal Tax ID No.) Pastor Church District Reports for the year ending December 31, or for the period to Mission Church
More informationINTRODUCTION. Dear Colonial Members,
INTRODUCTION Dear Colonial Members, I invite you to take a few minutes to read over this year s annual update. The update is designed to give you a snapshot of how things are going in terms of our priorities
More informationSt. Joseph s Church Newsletter
April/May/June 2016 Volume 3, Issue 2 St. Joseph s Church Newsletter From the Pastor s Desk Reverend Peter D. Russo, Pastor In the last issue of The St. Joseph s Church Newsletter, I wrote about the Jubilee
More informationDiocese of Bridgeport Our Lady of Peace Parish Pastoral Plan Building a Bridge to the Future
Diocese of Bridgeport Our Lady of Peace Parish Pastoral Plan Building a Bridge to the Future Part One: Introductory Information Parish: Pastor: Date: Our Lady of Peace Father Nicholas Pavia September 14,
More informationStewardship Report. Sacred Heart of Jesus Catholic Community. Fiscal Year Fiscal Year and. Archdiocese of Galveston-Houston. Love God.
Sacred Heart of Jesus Catholic Community Archdiocese of Galveston-Houston Fiscal Year 2016 (July 1, 2015-June 30, 2016) and Fiscal Year 2017 (July 1, 2016-June 30, 2017) Stewardship Report Dear Brothers
More informationSacred Heart Parish Stewards of God s Many Blessings Fiscal Year 2015
THE BOTTOM LINE A message from Fr. Steve Lanza As good stewards we embrace the Sacred Heart of Jesus, make disciples, and serve others. Praise God from whom all blessings flow. That is a line from one
More informationSt. John the Baptist Parish Pastoral Plan and Annual Report. Six Main Goals. June 2017 June 2022
St. John the Baptist Parish Pastoral Plan and Annual Report Six Main Goals June 2017 June 2022 Introduction: From September 2016 through May 2017, the Pastoral Council studied the results of the Parish
More informationDIOCESE OF EDMONTON 2009 GENERAL FUND OPERATING BUDGET FROM MAINTENANCE TO MISSION
DIOCESE OF EDMONTON 2009 GENERAL FUND OPERATING BUDGET FROM MAINTENANCE TO MISSION OUR MISSION: Proclaiming the Gospel Making Disciples Furthering the Kingdom DIOCESE OF EDMONTON VISION STATEMENT The Diocese
More informationKemnay Parish Church of Scotland. Stewardship Season 2016
Kemnay Parish Church of Scotland Stewardship Season 2016 Dear friends, I find it hard to believe that one year has already passed since my wife Heather and I arrived in Kemnay. Much has happened over the
More informationFrom time to time, we encounter someone who makes the beauty of
Monthly Newsletter A TRIBUTE TO FR. ROY BAUER Looking Back on the Life of Our Former Pastor From time to time, we encounter someone who makes the beauty of Christ s love come alive before our eyes. For
More informationState of the Parish Report July 2016 through June 2017
State of the Parish Report July 2016 through June 2017 St. Peter Catholic Church THE JESUIT CHURCH IN CHARLOTTE S CENTER CITY Dear Friends, I am pleased to present you with our annual report on the state
More informationMEMBERSHIP & PARTICIPATION
MEMBERSHIP & PARTICIPATION Table 1 of the Local Report to the Annual Conference The General Council on Finance and Administration of The United Methodist 2013- Quadrennium - Revised 6-27-2013 1 Total professing
More informationThe Episcopal Diocese of Kansas proposed 2018 mission plan
Proposed 2018 Mission Plan, Narrative The Episcopal Diocese of Kansas proposed 2018 mission plan Sources of Resources The proposed 2018 mission plan for the Episcopal Diocese of Kansas is funded primarily
More informationANNUAL PASTORAL REPORT 2017
ANNUAL PASTORAL REPORT 2017 DUE: November 15, 2017 Parish Profile (Current Information) Parish: Address: City, LA, Zip Code: CLERGY Name Cell Phone Email Pastor Parochial Vicar Parochial Vicar Resident
More informationSt. Bernard Church, North Kingstown, R. I.
The Third Sunday in Ordinary Time, January 22, 2017 St. Bernard Church, North Kingstown, R. I. A Stewardship Parish Heidi Gumula DBVW Architects Rev. John E. Unsworth, Pastor Rev. Charles Maher, Weekend
More informationANNUAL REPORT TWO THOUSAND AND SIXTEEN. wardchurch.org/2016. From generation to generation we will recount your praise.
ANNUAL REPORT TWO THOUSAND AND SIXTEEN wardchurch.org/2016 From generation to generation we will recount your praise. Psalm 79:13 A MESSAGE FROM YOUR SENIOR PASTOR Dear Ward Friends, This month we celebrate
More informationBY-LAWS FIRST UNITED METHODIST CHURCH FOUNDATION MARION, IOWA I. STATEMENT OF PURPOSE AND INTENTION
BY-LAWS FIRST UNITED METHODIST CHURCH FOUNDATION MARION, IOWA I. STATEMENT OF PURPOSE AND INTENTION A. Statement of Purpose. The First United Methodist Church Foundation (hereinafter "the Foundation")
More informationSt. Joseph Catholic Church Richardson, Texas 2016 Parish Survey Results SURVEY COMMENTS Category 5: Stewardship
1 St. Joseph Catholic Church Richardson, Texas 2016 Parish Survey Results SURVEY COMMENTS Category 5: Stewardship 1. Wouldn't hurt to specifically ask all parishioners to contribute to weekly collection
More informationParish Mission Statement
The three R's theme for our 60th anniversary is because the core of our faith as Catholics is to:.~ Remember God's abiding presence with us in Jesus Christ Renew our relationship with Jesus Christ again
More informationAnnunciation. Each Advent season, Catholic. Church Ascension Mission SPREAD CHRISTMAS CHEER AND SHARE THE GOOD NEWS THROUGH ANNUNCIATION S GIVING TREE
NOVEMBER 2018 Annunciation Catholic & Church Ascension Mission SPREAD CHRISTMAS CHEER AND SHARE THE GOOD NEWS THROUGH ANNUNCIATION S GIVING TREE Each Advent season, Annunciation parishioners look forward
More informationCHRIST THE KING C A T H O L I C C H U R C H B E L T O N, T E X A S ANNUAL REPORT
CHRIST THE KING C A T H O L I C C H U R C H B E L T O N, T E X A S ANNUAL REPORT 217-218 My friends in Christ: Time certainly flies like an arrow. It has been four years although it seems like yesterday
More informationAnnual Parish Report. St. Agnes. Catholic Church. Parish Statistics. Sacraments Celebrated. A message from Father Edlefsen, Pastor
St. Agnes Annual Parish Report Fiscal Year 2016-2017: July 1, 2016 June 30, 2017 A message from Father Edlefsen, Pastor October 9, 2017 Dear Brothers and Sisters in Christ, During Bishop Burbidge s Installation
More information