S H A R I N G O U R F A I T H 2013 ANNUAL REPORT

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1 S H A R I N G O U R F A I T H ANNUAL REPORT

2 Contents Sharing Our Faith We entered with the expectation that God would crown the year with His goodness. He did not disappoint! With the Lord s grace and the support of you our faithful congregants Christ Church reached great heights. We redoubled our efforts to establish this ministry as a strong House of Prayer, sharing our faith with the local and global community. It has always been in my heart and that of the pastoral team to not only see us pray more often, but to see us experience the power of prayer. From such events as the Evangelism Seminar and Prayerfest, to the 40-Day Kneeling Warrior Journey and The School of Prayer, thousands have been touched. Intercessors received training, and ordinary believers were transformed into prayer champions. Our Holy Week celebration brought more souls to Jesus Christ than ever before. And I am proud to share that Christ Church welcomed more than 1,200 converts for the year. E.M. Bounds said: No learning can make up for the failure to pray. No earnestness, no diligence, no study, no gifts will supply its lack. I am grateful and humbled by your fervor. And I thank you for sharing your faith and building up His house. David D. Ireland, Ph.D. Senior Pastor Christ Church was founded in 1986 by Dr. David Ireland and his wife Marlinda. From a group of less than a dozen people, Christ Church has grown to a congregation of more than 7,000. We present the Gospel of Jesus Christ as God s plan of salvation for all. Our worship services and community-based activities provide inspiration and Bible-based instruction for every member of the family. Greeting Page 2 Facts & Stats Page 4 Financial Summary Page 5 Highlights Page 6, 7 Financial Highlights Page 8, Goals Page 10 Organizational Leaders Page

3 Facts & Stats 1,076 Converts $595,456 Local & Global Missions Spending 10,000 Average Monthly Attendance 1,225 First-Time Visitors 1,600 POUNDS Food Donated to the Needy 1,267 New Members We take very seriously our responsibility toward The Great Commission (Matthew 28: 16-20) to make disciples of all nations sound stewardship of our financial resources is always a key element to our goal. In, we began to see a slow recovery of our financial health due to the economy. Ministry revenuegrew slightly to $8,444,490 on expenses of $8,261,227. Ministry to Local and Global Missions reached $595,456. In our efforts to reduce expenditures, we continue to work on major cost restructuring such as converting from oil to gas heating systems. We are ever-grateful to be called to serve the community. And we never take for granted the thousands who call Christ Church their spiritual home, trusting their resources to us. To all of you, we say, Thank You. SOURCES AND USES OF FUNDS fifinancial Summary 8,444,490 8,261,227 8,239,231 SPENDING TOWARD THE GREAT COMMISSION Ministry to Our Families $7,674,874 Ministry to the Local Community (Domestic Missions) Ministry to Global Community (Foreign Missions) Insurance (i.e. liability, risk management, etc.) 8,045,859 7,609,007 $408,307 $187,149 $108,100 Total $8,378,430 7,959,102 We are passionate about the power of the local church to spread God s life-changing message of Jesus Christ and address the needs of His people. Christ Church saw much growth in. Spiritually, we were blessed to witness changed hearts as Holy Week and Prayerfest attendance grew stronger than ever. Our dedicated mission efforts, both locally and globally, have reached the needy with a robust and faithful volunteer corps ready to aid the needy from Montclair and Rockaway to India and the Dominican Republic Revenue 5

4 Highlights Let us not become weary in doing good, for at the proper time, we will reap a harvest if we do not give up. Galatian 6:9 Light up the World Christmas concerts. Captivated crowds at both campuses 6 Children s Fall Festival Face painting, fun & games Community Service Helping local neighbors Men s Ministry In prayer before game time World Reach Missions Serving school children in the Dominican Republic Prayerfest A full house of prayer School of Prayer Intercessors in training 7

5 Financial Highlights Church Ministries 4.3% Books & Tapes 0.9% REVENUE Revenue & General Support Vision Warrior Building Fund Books & Tape Sales Church Ministries Total EXPENSES General Ministry Support Operational Expense Interest Depreciation & Amortization Total $7,887,494 $146,448 $72,389 $362,790 $7,567,635 $276,213 $72,111 $323,272 $8,469,121 $8,239, $3,647,770 $2,644,637 $1,572,676 $3,064,051 $3,006,081 $1,436,991 $ 513,347 $ 538,735 $8,378,430 $8,045,859 Vision Warrior Building Fund 1.7% YEAR ENDING DECEMBER 31, BALANCE SHEET: Difference $ 626,281 $588,808 $226, % $43,473 Total non-current assets $23,763,546 $24,185,749 $24,594, % ($422,203) Total assets $24,395,827 $24,774,557 $24,821, % ($378,730) $613,948 $718,261 $769, % ($104,313) $18,241,193 $18,606,301 $18,794, % ($365,108) Total current assets Total current liabilities Revenue & General Support 93.1% % Change Total non-current liabilities Total liabilities Total net assets $18,855,141 $19,423,562 $19,564, % ($568,421 $5,540,686 $5,449,995 $5,256, % $(90,691) $8,469,121 $8,239,231 $7609, % $229,890 $8,378,430 $8,045,859 $7,959, % $332,571 $90,691 $193,372 $(350,095) -53.1% ($102,681) $5,449,995 $5,256,623 $6,200, % $193,372 1$5,540,686 $5449,995 $5,256, % $(90,691) STATEMENT OF ACTIVITIES Depreciation & Amortization T Total revenues, gains and other support 6.1% Total expenses (including losses) Interest 18.8% General Ministry Support 43.5% Change in net assets Net assets, Beginning of Year* Net assets, End of Year Operational Expense 31.6% We take very seriously our responsibility toward The Great Commission to make disciples of all nations... 9

6 Goals Leadership BOARD OF TRUSTEES Where is Christ Church going in 2014? As a church body, we aim to share our faith in bigger and more effective ways. How? We believe we can--and should--continue to grow more ethnically diverse so that Christ Church is an even greater reflection of God s kingdom. Our membership will serve and influence both the local and global communities. Our 2014 theme is: A Year of Great Service 10 Rev. David D. Ireland, Ph.D., Senior Pastor Rev. Marlinda Ireland, D. Min. (candidate) Associate Pastor, Worship & Creative Arts Rev. Anthony Franklin, MPS, Senior Associate Pastor Rev. Ron Gonzalez, MPS, Associate Pastor Rupert A. Hayles, Jr., MBA, Chief Operating Officer Natacha Clesca, MBA, Comptroller Terry Trayvick, MBA, Senior Organizational Leader Rev. Brian Jacks, MBA, Associate Pastor PASTORAL TEAM Rev. David D. Ireland, Ph.D. Senior Pastor Rev. Marlinda Ireland, D. Min. (candidate) Associate Pastor, Worship & Creative Arts Rev. Anthony Franklin, MPS Senior Associate Pastor Rev. Barbara Franklin, Associate Pastor Rev. Willie Freeman, Associate Pastor Rev. Ron Gonzalez, MPS, Associate Pastor Rev. Marcus Bourbon, D. Min., Associate Pastor Rev. Brian Jacks, MBA, Associate Pastor APOSTOLIC ADVISORY BOARD Rev. Joseph & Barbara Garlington Bishop, Covenant Church Pittsburgh, PA Dr. Kirby & Sandra Clements Senior Pastor, Community of the Holy Spirit Church, Atlanta, GA Rev. Paul Johansson Founder/Chair NY School of Urban Ministry Former President, Elim Bible Institute, Founder and Chairman, NY School of Urban Ministry GOAL: Each person gives 25 hours of service to the community and participates in one area of ministry within the local church. SERVING the COMMUNITY and ONE ANOTHER: 1. Provide a New Testament blueprint for serving--a 40-Day Journey. 2. Increase the ministry volunteers and honor the volunteers at Christ Church. 3. Volunteer at least 25,000 hours in the community. 4. Create an exceptional Children s Ministry that connects with the community. 5. Contemporize and enhance the worship experience so that it is more attractive to the community. EXECUTIVE TEAM Rev. David D. Ireland, Ph.D., Senior Pastor Rev. Marlinda Ireland, D. Min., (candidate) Associate Pastor Stephen Dunbar, Esq., Financial Consultant, AXA Advisors, LLC Rev. Anthony Franklin, MPS, Senior Associate Pastor Rev. Willie Freeman, Associate Pastor Rev. Ron Gonzalez, MPS, Associate Pastor Rev. Brian Jacks, MBA, Associate Pastor Rev. Paul Johansson, Founder/Chair, NY School of Urban Ministry Jose Lastra, Chief Financial Officer, YMCA of Montclair President OEHA, Inc. David E. Schroeder, Ed.D., President of Pillar College Terry Trayvick, MBA, President Level 5, Inc New quote here sful SELECTED VOLUNTEER LEADERS and significantly better We are passionate about the power than industry averages of the local church to change hearts... Jerisa Meseko, Department Head, Joining Our Church Family Wayne and Susan Newkirk Department Heads, Media Overhead & Sound Marvin and Valerie Hamilton, Department Head, Marriage Mentoring Winsome Parchment, M.D. Department Head, Medical Missions Robert Castro, Department Head, Discover Your Ministry Hazel Coleman, Department Head, Bereavement 11

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