2019 annual report · christmas season“ and “samhein or halloween: pagan or christian.” page...

2019 Annual Report

Mission Statement

Our Mission is to be about Christ’s work by welcoming the stranger; celebrating all of life; accepting, forgiving and loving each other; providing a place to grow in mind and spirit; teaching and living the scriptures; seeking and trusting God’s guidance; and serving Christ in all persons.

www.stphilipsjackson.com

http://www.showusthefather.com/

2019 Annual Report

Staff Rector The Very Rev. Kyle Dice Seage

Priest Associate The Rev. Molly MacWade Organist/Choirmaster David R. O’Steen Parish Administrator/Bookkeeper Lisa M. Estes-Dorrell Sexton Thomas F. Aurelia Nursery Attendant Elizabeth Rall Nursery Attendant Annie Gallegos Christian Education Director Virginia Hollingsworth EYC Director Jonathan Brandon

† The Rt. Rev. Brian R. Seage, Bishop

2019 Register of Services - Parochial Report

TOTAL LITURGIES Average Sunday Attendance 143 Easter Attendance 447

The Holy Eucharist

Total Sunday & Saturday Evening 138 Total Weekday 56 Total Private 2

The Daily Offices Sunday 3 Weekday 22 Marriages 1 Burials 5 Baptisms 16 years and older 1 Baptisms under 16 years of age 3 Confirmations 16 years and older 3 Confirmations under 16 years of age 2 Received 1 Blessing of Civil Marriage 0 Transfer In 20 Transfer Out 12

2019 Annual Report

Vestry Attendance Record 2019

1 2 3 4 5 6 7 8 9 10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

AB

CD

EF

GH

IJ

KL

MN

OP

Q

Mee

ting

hel

d

January 9

February 9 (Retreat)

March 5

April 10

May 8

June 12

July - No Meeting

August 11

September 15

October 20

November 17

December - No Meeting

Num

ber

of

Mee

ting

s

Perc

ent o

f

Mee

ting

s

VES

TRY

MEM

BERS

MM

MM

MM

MM

MM

MM

M10

100%

Virg

inia

Hol

lings

wor

thx

xx

xx

xx

x8

80%

Joe

Jack

son

xx

xx

xx

xx

x9

90%

Caro

line

New

kirk

(app

oint

ed 8

/19/

19)

xx

xx

440

%

Ann

ie O

eth

xx

xx

xx

xx

880

%

Suza

nne

Pepp

er (r

esig

ned

4/19

/19)

xx

x3

30%

Ben

Pres

ton

xx

xx

xx

660

%

Ash

ley

Russ

ell

xx

xx

xx

xx

880

%

Billy

Ray

Sig

hx

xx

xx

xx

770

%

Lee

Smith

son

xx

xx

xx

xx

880

%

00%

VES

TRY

MEM

BERS

RO

TATI

NG

OFF

Hug

h Fu

rr

Kirk

Hill

Leah

beth

Tur

pin

x1

10%

WA

RDEN

S

Dot

tee

Ever

ett,

Sen

ior W

arde

nx

xx

xx

xx

x8

80%

Dic

k D

avid

, Jun

ior W

arde

nx

xx

xx

xx

x8

80%

CLER

GY,

TRE

ASU

RER,

CLE

RK

The

Rev.

Kyl

e D

ice

Seag

e, R

ecto

rx

xx

xx

xx

xx

x10

100%

Kelly

Ada

ms,

Tre

asur

erx

xx

xx

xx

xx

990

%

Gra

ce D

uckw

orth

, Cle

rk o

f the

Ves

try

xx

xx

xx

xx

xx

1010

0%

CJ M

eade

rs, A

ssoc

iate

Pri

est (

resi

gned

4/1

9/19

)x

xx

x4

40%

Tota

l Att

enda

nce

1114

1311

911

011

118

120

011

153

%

Perc

ent A

tten

danc

e52

%67

%62

%52

%43

%52

%0%

52%

52%

38%

57%

0%0%

2019 Administration/Communication Annual Report

We continue to receive wonderful feedback through our Constant Contact e-News Weekly email . Pledge/Giving statements are emailed quarterly via Constant Contact (secure server); end of year statements are sent via the US Postal Service.

2019 CONSTANT CONTACT e-News Weekly

Total yearly e-News sent : 14, 978 Total Open Rate - Mobile: 3009.10%

Total Open Rate - Desktop: 2791.10% Unsubscribes: 4.0%

Average Open Rate: 3616.10%

Total Contribution Statements Sent: 555 Apr 15; July 16; Oct 1; Dec 10 Total Open Rate: 261.40%

Total Open Rate - Desktop: 212.10% Total Open Rate - Mobile: 187.90%

Access ACS is a tool that allows members to manage and track their contributions, allows parishioners search directories, sign up for events, make donations and/or pledges, find volunteer opportunities, join groups, and more. We currently have 136 members using ACCESS.

Our website: www.stphilipsjackson.com continues to be a good communication platform for the majority of our parishioners. The website provides up-to-date information about everything from worship service times; parish news; photos from our church life; and links to other relevant websites, such as the Diocese of Mississippi’s page. Our “GIVING” tab enables parishioners and guests to donate online! We recently added another church family member who specifically stated, she found St. Philip’s via an “online search!” Within the next month or so, we will launch a new St. Philip’s website using a Square Space platform. Stay tuned for further details!

All of our communication efforts are an important medium which allows those outside the parish to learn about St. Philip’s Church. We also continue to examine methods in which our parish can best communicate, both internally and externally, in an effort to support our church’s mission.

St. Philip’s website, e-News Weekly, and ACCESS ACS sites are maintained by Lisa Estes-Dorrell on a daily/weekly basis.

www.stphilipsjackson.com 2019 Stats - January thru December

Respectfully Submitted, Lisa Estes-Dorrell, Parish Administrator/Bookkeeper

2019 Annual Report

2019 Annual Report

2019 Altar Guild Annual Report

Things are going well for the ladies. At our annual meeting in September, we welcomed four new members: Laura Underwood, Amy Foster, Jenny Lind Berry, and Amanda Adams, and we welcomed back Pat Gulledge. These ladies are already hard at work. We had 38 ladies at our September meeting, a record for which we were truly grateful! Our rummage sale was a great success, raising over $6,000.00. With our profits we have given to the EYC, Vacation Bible School, Diocesan Altar Guild and Episcopal Church Women dues, food and wine for the Epiphany reception, the Bishop’s visit, and Easter Day. We purchased new silverware, paid ServPro to professionally clean the kitchen, and bought T-shirts for the Boy Scout troop that meets at St. Philip’s. The shirts have their troop number and other information printed on them. Our expenses last year came to $10, 863.48, and we’ve budgeted $12,000.00 for this year. We give where it’s needed and try to always keep St. Philip’s beautiful and welcoming. In 2021 we host the Diocesan Altar Guild for its 40th anniversary. We have hosted this group before, and it was spectacular. I’m already thinking about it, so please keep it in your mind. I’m blessed to be at St. Philip’s with such lovely ladies to work with, and I thank you all more than I can say. Happy New Year, Lucette Bennett

2019 Adult Formation Annual Report The emphasis in Adult Formation for 2019 centered on three themes. 1) The history of the Christian Church, the Episcopal Church and St Philip‘s Parish. 2) Exploration of the beliefs and practices of the Episcopal Church as well as other faith groups. 3) Practical aspects of following the example of Jesus in our everyday lives. Our year began with a presentation of “The History Of St Philip’s Parish As Expressed In Its Architecture And Buildings and A History Of The Origins Of The Parish”. We explored our faith traditions and practices with sessions of: Questions You Always Wanted To Ask Your Priest; The Digital Church; An Instructed Eucharist; Comparison Of Traditional And Contemporary Translations Of The Lord‘s Prayer; Liturgical Music; A Study Of The Book Of Common Prayer From Its Beginnings To The Present And Possible Future Changes; A look At The New Zealand Prayer Book; and A Discussion Of The Symbols And Customs Of Advent. Presentations on the beliefs and practices of the Baptist church were given by The Reverend Jill Buckley and Cathy Davis from Northminster Baptist Church. Lay Pastor Richard Henley discussed the history of Methodism and an explanation of The Book of Discipline of The United Methodist Church. He also answered questions about the likely division of the Methodist church over doctrinal issues. In what was one of the highlights of the year, Adult Formation was honored to host our new neighbor, Rabbi Joseph Rosen. Rabbi Rosen spoke on The History, Significance, And Rituals of Rosh Hashanah; complete with a demonstration of the Shofar. Adult Formation has utilized video and live presentations to demonstrate and explain the practical aspects of ministry in our daily lives. We utilized a series of videos from the national church called “Traveling The Way of Love” which was very enlightening. Other topics discussed came from some of our own favorite spiritual books, videos and essays. Subjects included: “Everything Happens For A Reason: And Other Lies I Have Loved” by Kate Bowler; ”The Way Of Jesus” and “Keep The Church Weird: A Different Explanation Of Baptism, Confession, Reconciliation And Anointing” by the late Rachel Held Evans; “Who Is My Neighbor?” based on the Parable of the Good Samaritan; ”Lies We Believe About God: A Conversation With William Paul Young” (author of ”The Shack”); “A Letter From God” by Paul Harvey; “Advent And Why You Should Slow Down This Christmas Season“ and “Samhein or Halloween: Pagan Or Christian.”

2019 Annual Report

In our best attended session (close to standing room only) Christy Dunaway told her life story and the role the Episcopal Church played in the decisions her parents made at her birth and her subsequent life. In the late summer and fall we had many discussions related to the ICE raids in central Mississippi and the response of the national church, The Diocese of Mississippi, local Episcopal churches as well as other churches. We watched and discussed The Reverend Luther Ott’s sermon on the subject and had presentations by The Reverend Deacon Cathy Halford who is the diocesan officer for Immigration and Migrant Issues and Amelia Steadman-McGowan an immigration rights attorney with The Mississippi Center For Justice. Multiple Philippians gathered supplies and cooked and served a meal to the children in the Canton area whose parents were affected by the raids. Adult Formation also sponsored “Night Prayer” from The New Zealand Prayer Book each weeknight during Advent. This was a lay led time for reflection and prayer. In 2020, we hope to continue and expand on these themes; especially following the example of Christ in our own lives. Many Many Thanks to Annie Oeth, Ben Pyle, Christy Dunaway and Hugh Furr, the members of the Adult Formation Planning Group without whose dedication very little would have been accomplished. And a special “Thanks Y’all” to our Phenomenal, if Unofficial, Consultants Barbara Rogers and Pam David whose wise counsel kept us on the right track. Last and certainly not least, THANK YOU to our Rector, Kyle, for your guidance and participation. Respectfully Submitted, Fred Parker

2019 Christian Education Annual Report

Nursery- 8 weeks – PreK3 The nursery at St. Philip’s provides a warm, inviting atmosphere for our youngest Philippians. This year we were sad to see Jaqusha Davenport move away in July. In August we welcomed Annie Gallegos; she brings 25 years of childcare experience and seven years of substitute experience at Chapel of the Cross’ Montessori Children’s House. We are thankful for Elizabeth Rall’s continued dedication to the children. Both Annie and Elizabeth gained certification in Safeguarding God’s Children, the diocesan safety and security training program, in 2019. The Altar Guild generously gave funds for new age appropriate toys and other supplies. Safety windows were installed in the nursery doors and repairs were made to the windows. Our main goal for this year is to create a welcome handout for new parents visiting the nursery for the first time. Children’s Christian Education Can you hear the joyful noise coming from our atriums? Our children are eagerly learning how we are all pieces of God’s plan. The puzzle of life brings us all together at 9:15 every Sunday. I, Virginia Hollingsworth, was hired June 2019 as the Christian Education Direction. A training was held in August for the Sunday School teachers and assistants. During this training a calendar of events was planned to help give parents advanced notice of special event Sundays and better planning for the year. Lynda Jungkind and Leahbeth Turpin continue to lead the Catechesis Level One class for ages 4 – 7. Mary Beth Luke and Katie Sorey started a new curriculum with our 2nd- 5th graders, Episcopal Children’s Curriculum- Shell year focusing on baptism. Jonathan Brandon, our EYC Coordinator, is leading a “First Sundays” Sunday school class for middle schoolers. In addition to our teachers, we have a group of assistants who come once a month to help the teachers with their lessons. Children’s Chapel - PreK-4 – 3rd Children’s Chapel is our liturgy for children that meets during the 10:30 Sunday service and the children come back to join their parents at the peace. The doors of the Children’s Chapel open at 10:15 a.m. Our programing continues to focus on the liturgy of “big church” creating an environment where children are given the opportunity to serve as acolytes, readers, and ushers. Years A, B, and C children level reading books were purchases and are a wonderful addition to our programming. This year we added 10 age appropriate chairs to the Chapel. Children’s Chapel is led by the Christian Education Director and an adult volunteer. Looking for an opportunity to help serve our children? Contact me at [email protected]

Respectfully Submitted, Virginia Hollingsworth

mailto:[email protected]

2019 Annual Report

2019 EYC Annual Report The EYC has had a wonderful fall with the new Interim Youth Director, Jonathan. The EYC meets weekly at the church for a meal, programing, and then the evening prayer service Compline. The youth was able to raise upwards of $600 in their efforts through the pumpkin patch this year. The youth has been involved in many diocesan events such as happening, DOY, and Winter Solstice. We look forward to continuing to grow our community of faith and planning events to serve the area and planning a trip for the summer. Respectfully Submitted, Jonathan Brandon

2019 Capital Campaign Annual Report This year brought many wonderful updates! The organ finally arrived and was installed. We completed our renovations of the Administration Building. If you haven’t poked your head in to see it, I urge you to do so. It is a warm and welcoming place. We have collected a total of $1,049,311 in pledges and $56,345 in gifts. We have spent $1,042,739. This leaves $62,917 for our last project: the repairs and improvements to the courtyard budgeted at $60,000. Thank you to everyone who has given to this Capital Campaign, be it through pledges, prayers, gifts or words of encouragement and thanksgiving. I am blessed to walk with my fellow Philippians. God is great! Respectfully Submitted, Kelly Adams, Capital Campaign Treasurer

2019 Facility and Property Annual Report

There were several notable improvements to our facilities in 2019. Two projects of the Capital Campaign were completed….The new organ installation was done in April and the administration building renovation was completed in December. A big thank you to Lester and Ellen Hailey for donating and installing their security camera system in the administration building! The last project in the campaign is the courtyard renovation, which is currently in the design phase.

Church Repairs:

Repaired various a/c units in the buildings.

Repaired the ice-maker & freezer in the kitchen.

Repaired and refinished the wooden altar steps.

Had the Vulcan range professionally cleaned.

Replaced two broken windows in the church.

The Altar Guild funded the professional cleaning of the kitchen.

Installed view windows in the classroom doors.

Changed the locks on all the doors.

Installed new flower room shelves for vases.

Grounds:

Contracted with someone to do some heavy cleaning of flower beds.

Provided crepe myrtle bark scale treatment on all crepe myrtle trees on the property.

Provided monthly yard service throughout the year.

Conducted two workdays for Easter and Goat Roast.

Installed and maintained courtyard flowers and planting.

A big thank you to Lisa and Tom for their on-going support and coordination of the issues that come up regularly at St. Philip’s. Respectfully Submitted, Dick David, Junior Warden

2019 Annual Report

2019 Music Ministry Annual Report 2019 – the year the organ returned and my 21st year as organist/choirmaster! We began using the new pipe organ with our Ascension Day Evensong, and it has been prominent in every liturgy since. In addition to providing support for the liturgies, the new organ was showcased in a performance by MAAM, and featured in three organ recitals in the fall: Derrick Meador in September, Jeff McLelland in October, and Thomas Lee in November. Thanks to St. Philip’s for their vision of the future and the role of music and liturgy in worship. The number of choir members currently is 27 singers on the rolls. The choir sang for over 51 liturgies in 2019, 138 anthems, with approximately 300 hours of rehearsal. Included among those liturgies were a Lessons and Carols service and two Evensongs and a Goat Roast! A small ensemble from the choir also performed Choral Evensong at St. Mary’s, Bolton, and Advent Lessons and Carols at St. Mark’s, Raymond. Choristers also served as soloists and cantors for responsorial psalm settings. In addition, the choir presented a very successful Broadway revue: The Evolution of Broadway – Decades in the Making. The choristers also attended a weekend choir retreat at Gray Center in August. St. Philip’s continues to enjoy the blessing of many dedicated volunteers and professional musicians who offer their gifts to the glory of God in worship. Some St. Philip’s choristers attended the Mississippi Conference on Church Music and Liturgy at Gray Center in July. The Conference choir presented an Evensong at St. Philip’s and a Festival Eucharist at St. Andrew’s. St. Philip’s continues to serve as a “base station” for the conference - hosting the winter planning meeting and providing space and volunteers for the preparations preceding and during the conference. St. Philip’s also serves as the meeting place for the Diocesan Music and Liturgy Committee. Special music was presented for all of the Principal Feasts. We enjoyed the presence of instrumentalists from the Mississippi Symphony including strings, brass, percussion and woodwinds. St. Philip’s hosted concerts by the Mississippi Academy of Ancient Music, The Mississippi Boychoir, The Mississippi Girlchoir, The Metro Male Chorus, Cantabile Youth Chorale, Jackson Choral Society, Power APAC Choirs, two ensembles from St. Andrew’s Episcopal School, and several more ensembles. Personally, it is a privilege to be a part of the music ministry in this unique and wonderful parish! The appreciation and support of fine music and liturgy by the parish is part of the reason I feel this way, but also it is due to the dedication and talent of the volunteers of the choir. We are truly blessed at St Philip’s! Faithfully, David O’Steen Organist/Choirmaster

2019 Parish Life Annual Report

The Parish Life committee (made up of three Vestry members) worked diligently all year long to provide opportunities for parish community-building and fellowship. This work was done by continuing annual favorites augmented by monthly events. JANUARY – Parish Life, with the help of the entire Vestry, provided a delicious meal for the Annual Parish Meeting. FEBRUARY – The 9th Annual Bob Rall Memorial Chili Cook-off was held on Super Bowl Sunday with proceeds going toward the Bishop’s Episcopal Recovery Fund. MARCH – Parish Life events took a back seat to Lenten disciplines and Spring Break APRIL – We hosted Bishop Seage for a Wednesday Night Dinner where the bishop was able to share his vision of the “Lift Up Your Hearts” initiative. Parish Life was also involved with Cocktails in the Courtyard after Easter service. Mention must be made of our wonderful Hospitality crew who provided a beautiful Bishop’s Reception after the Easter Vigil and the Jazz Brunch after the Jazz Mass in April.

2019 Annual Report

MAY – A very busy month with Parish Life committee members involved with the Episcopal Drawdown for Habitat for Humanity as well as the St. Philip’s Choir production of “Broadway by the Decade.” JUNE – Pentecost was celebrated as the birthday of the church with our Annual Crawfish Boil. JULY – A time of rest as many parishioners were celebrating summer vacations. AUGUST – The Annual Vestry Cookout, a gift to the parish, was once again, a huge success. SEPTEMBER – The return of Spaghetti Bingo found an appreciative and hungry crowd for the Rector’s own spaghetti recipe and prizes for the bingo winners. OCTOBER – The Annual Bluegrass Mass and Goat Roast was another roaring success. This year proved to be exceptional with, seemingly, every parishioner and every committee in the church involved to make certain St. Philip’s premier event continues to shine. Pairing this event with our commitment to Habitat for Humanity is a win-win for both our church and this incredible organization. NOVEMBER – A special Wednesday Night Dinner program of a great meal followed by a Holiday Recipe Swap with proceeds going to Stewpot Community Services. DECEMBER – The Hospitality Committee put on a beautiful feast for our Annual Dickens Dinner. Looking ahead to 2020, Parish Life wishes to build on the successes of so many events that have been planned and coordinated by fantastic participants. Our goal this year is to expand the Parish Life committee by involving non-Vestry members in leadership and “worker bee” roles. Respectfully submitted, Ben Preston

2019 Pastoral Care Annual Report Pastoral care describes in its broadest sense a ministry of compassion, encouragement, support, and hope; it speaks especially of being present with, listening to and journeying alongside those in times of need. As a result, pastoral care is an activity of the whole church. The parishioners of St. Philip's are exceptional in expressing care and concern for one another, exhibiting in all moments of life, whether challenging, everyday, or joyful times, the true meaning of pastoral care. We are definitely a fortunate and blessed parish. Pastoral care is also offered in a more organized manner through the Pastoral Care committee. Those who serve on this committee work throughout the year to give care, comfort, and help to fellow parishioners during occasions of difficulty, showing how the parish visibly demonstrates its love for one another. God uniquely equips each one of us with diverse and different gifts for the purpose of building up the body of Christ; thus, each and every one of us supports and cares for one another. As a result, pastoral care is essential to the life of the church and functions as a cooperative ministry between the clergy and the parishioners who voluntarily donate their time and efforts in the service of others. The pastoral care committee serves the parish in multiple ways: ● Prayer ministry; ● Visitation of parishioners during hospitalization and follow-up upon returning home, in addition, to regular home visits on occasions of blessings to moments of difficulty; ● Telephone calls to keep-up with or check-in on parishioners; ● Meals are provided for those returning home from the hospital, following an illness or loss of a loved one -- Volunteers working in teams of two (20 people in total) provide meals as needed for one week at a time. The meal teams are arranged on a rotating basis to allow participation and to make flexible accommodations for personal schedules. Meals are also supplied by other concerned parishioners who wish to offer assistance. Meals are cooked and stored in the freezer for future use; ● Cards and letters of well wishes, encouragement, and sympathy are mailed to those who are sick or bereaved; birthday cards are also sent.

2019 Annual Report

● Holy Communion and Laying on of Hands / Anointing are provided and available upon request; and ● Transportation is supplied on a limited basis for doctor’s appointments, grocery shopping, etc. and for those needing a ride to church. ● A “shepherding” program providing designated volunteers to keep-up with and check on those who might have more long-term or special short-term concerns so that the pastoral care committee might best address these issues; and ● A “care package” program for college students – care packages containing baked goodies, supplies, and letters were sent to college students on two occasions with another to follow this spring. Sincere thanks and appreciation are given to all the gracious volunteers who served in the past year and made this ministry possible. The pastoral care committee is a rewarding and unique ministry and we ask that you consider your gifts and interests to determine if this might be an opportunity for you to serve. You are invited to volunteer. You are also encouraged to let the clergy and Pastoral Care Committee know when times of need and times of celebration occur in your life you have questions, suggestions, or would like more information, please contact Kyle Seage, Beverly Herbert, Julie Goforth, or Lisa Estes-Dorrell. Respectfully Submitted, Beverly Herbert Julie Goforth Co-Chairs

2019 Outreach Annual Report

Stewpot: Patty Clark, Faye Barron, Barbara and John Rogers

We served Sunday meals six times in 2019 with many parishioners serving multiple times. We have our 2020 schedule and are currently needing volunteer team leaders to take one of the six dates to prepare for the estimated 120 diners at Stewpot. Our budget remains adequate at $1800 annually.

Food Pantry is a service that provides groceries to needy individuals and households. St. Philip’s staffs the Food Pantry 5 out of the 49 weeks that it is open. Many thanks to the faithful folk who worked “our week”.

Weekday Servers and Food Pantry teams formed to serve at Stewpot during the week using their monthly schedule.

African Art Fundraiser: Nancey Scott, Sherry McWhorter

Art and jewelry made by Ugandan women are sold to raise money for AIDS education and to help AIDS victims. African Team Ministries works as an intermediary between African an American Churches. Funds are used primarily for the education of children who are refugees, orphans, and AIDS victims.

Storybook Project: Carolyn Townes and Anne Hartness

The Storybook Project goals are to promote literacy and maintain family connections. Volunteers help inmates choose a book for their child/children and record them reading the book. The book and disc are mailed to the children, so they can hear their mother’s voice reading to them. Volunteers must be certified and pass the criminal records check. Coordinators for 2020 will be Jean Schott and Sherry McWhorter.

Youth Villages: Dottee Everett

Backpack Heroes is the fall project that St. Philip’s supports by purchasing 25 backpacks that we fill with school supplies for the children of YV.

In December the Holiday Heroes Program was happy to have St. Philip’s grant 30 wishes to the children of the Youth Village Program.

Youth Villages is a non-profit program that provides intensive in-home services, foster care and adoption, and a transitional living program for young adults aging out of foster care. This is an ongoing outreach project that meets the needs of so many in our area.

2019 Annual Report

McLeod School: Pam David

In conjunction with Ascension Lutheran Church we support the faculty and students at McLeod School. We provide treats for students and faculty on special occasions, provide lunch during Teacher Appreciation Week and lunch for the end of the year faculty luncheon

Arise 2 Read: Pam David

Ten adult coaches from St. Philip’s and Ascension work with 10 students at McLeod to improve their sight word skills. Students are coached twice a week at McLeod.

We have active and dedicated volunteers who work hard at serving others outside and inside St. Philip’s. With so many important programs we always need more volunteers; please join us by contacting any of the program chairmen listed above. Respectfully Submitted, Outgoing Chair, Pam David Incoming Chair, Caroline Newkirk

2019 Vacation Bible School Annual Report Summer may be a quiet time around the church but not the week of July 15-19, 2019! The circus came to the St. Philip's parish hall and what a TRANSFORMATION it was! The Big Top was filled with balloons, candy apples, popcorn and much more! Our lion tamers, acrobats, clowns, ringmasters and tight rope walkers all learned about God's love, miracles and His amazing powers. They sang, played, got messy and made new friends and lasting memories. We are very thankful to all volunteers who helped make it happen! Special thanks goes out to our Greatest Showman, Ben Preston; Lessons Leader, Virginia Hollingsworth; Crafts Guru, Sarah Ballard; Musical Guest, Jason Woodcock; Tent Set-up, Brianna Mabry and Concessions Manager, Jeanne Burke. This management crew along with a host of group leaders, youth helpers, first aid staff and a photographer made the 2019 VBS week a true TRANSFORMATION UNDER THE BIG TOP! We also want to thank those who donated snacks and money to help cover our costs. We couldn't do it without the help and assistance from our generous parish. VBS, like a circus, truly is fun for all ages! We hope you will come join us for VBS 2020! Respectfully Submitted, Leahbeth Turpin

2019 Annual Report

St. Philip’s Episcopal Church Analysis of Revenues & Expenses

January 2019 - December 2019

Headings and Account

YTD Actual

(This Year)

YTD Budget

(This Year)

Annual

Budget

Remaining

(This Year)

100% of

Annual

Budget Used

(This Year)

Revenues

OPERATING INCOME

BUDGETED CONTRIBUTIONS

405200 - PLEDGE PAYMENTS $434,909.93 $431,494.00 -$3,415.93 101%

405201 - REGULAR CONTRIBUTORS $48,912.00 $40,000.00 -$8,912.00 122%

405300 - PLATE OFFERING $9,000.74 $7,000.00 -$2,000.74 129%

Total BUDGETED CONTRIBUTIONS $492,822.67 $478,494.00 -$14,328.67 103%

OTHER CONTRIBUTIONS

405301 - PRIOR YEAR PLEDGE PAYMENT $220.90 $0.00 -$220.90 0%

Total OTHER CONTRIBUTIONS $220.90 $0.00 -$220.90 0%

RENTAL INCOME

405401 - FACILITIES RENTAL $4,105.00 $4,000.00 -$105.00 103%

Total RENTAL INCOME $4,105.00 $4,000.00 -$105.00 103%

OTHER OPERATING INCOME

405502 - INVESTMNT INCOM/LOSS (OP) $100.56 $0.00 -$100.56 0%

Total OTHER OPERATING INCOME $100.56 $0.00 -$100.56 0%

Total OPERATING INCOME $497,249.13 $482,494.00 -$14,755.13 103%

CAPITAL GIFTS INCOME

CONTRIBUTIONS

475201 - CONTRIBUTIONS $198,305.07 $0.00 -$198,305.07 0%

Total CONTRIBUTIONS $198,305.07 $0.00 -$198,305.07 0%

Total CAPITAL GIFTS INCOME $198,305.07 $0.00 -$198,305.07 0%

Total Revenues $695,554.20 $482,494.00 -$213,060.20 144%

Expenses

OPERATING EXPENSES

RECTOR

586001 - RECTOR STIPEND $67,710.32 $67,210.28 -$500.04 101%

586002 - RECTOR PROFESSIONAL EXPENSE $3,563.12 $3,500.00 -$63.12 102%

586003 - RECTOR PENSION $16,606.80 $16,597.85 -$8.95 100%

586004 - RECTOR INSURANCE $240.00 $360.00 $120.00 67%

586005 - RECTOR HOUSING ALLOWANCE $25,000.00 $30,000.00 $5,000.00 83%

586006 - RECTOR CONT. ED. $0.00 $500.00 $500.00 0%

586009 - SUPPLY CLERGY $700.00 $0.00 -$700.00 0%

586013 - RECTOR SABBATICAL $1,000.00 $1,000.00 $0.00 100%

Total RECTOR $114,820.24 $119,168.13 $4,347.89 96%

2019 Annual Report

ASSOCIATE RECTOR

586301 - ASSOCIATE RECTOR STIPEND $15,539.75 $14,455.52 -$1,084.23 108%

586304 - ASSOCIATE RECTOR INSURANCE $12,597.36 $11,173.36 -$1,424.00 113%

586305 - ASSOCIATE RECTOR CONT. ED. $475.00 $475.00 $0.00 100%

586306 - ASSOCIATE RECTOR PENSION $4,368.50 $3,493.00 -$875.50 125%

586309 - ASSOC. RECTOR HOUSING ALLOWANCE $5,625.00 $5,000.00 -$625.00 113%

586310 - ASSOCIATE RECTOR PROF. EXP $1,173.81 $1,133.29 -$40.52 104%

586312 - ASSOCIATE RECTOR POC/Fresh Start $125.00 $0.00 -$125.00 0%

586320 - REIMBURSEMENT FROM HOERNER -$16,250.01 -$16,250.01 $0.00 0%

Total ASSOCIATE RECTOR $23,654.41 $19,480.16 -$4,174.25 121%

PARISH ADMINISTRATOR

586201 - PARISH ADM/BKKPR SALARY $38,236.72 $37,836.71 -$400.01 101%

586202 - PARISH ADM/BKKPR FICA $2,276.96 $2,345.88 $68.92 97%

586203 - PARISH ADM/BKKPR MEDICARE $532.60 $548.63 $16.03 97%

586204 - PARISH ADM/BKKPR INSURANCE $5,004.00 $5,028.00 $24.00 100%

586206 - PARISH ADM/BKKPR PENSION $3,405.24 $3,405.30 $0.06 100%

Total PARISH ADMINISTRATOR $49,455.52 $49,164.52 -$291.00 101%

CHOIRMASTER/ORGANIST

586401 - CHOIR MASTER SALARY $44,618.32 $44,218.26 -$400.06 101%

586402 - CHOIR MASTER FICA $2,656.64 $2,741.53 $84.89 97%

586403 - CHOIR MASTER MEDICARE $621.40 $641.16 $19.76 97%

586404 - CHOIR MASTER INSURANCE $7,312.00 $9,816.00 $2,504.00 74%

586405 - CHOIR MASTER CONT. ED. & DUES $920.00 $950.00 $30.00 97%

586406 - CHOIR MASTER PENSION $3,979.68 $3,979.64 -$0.04 100%

586407 - SUPPLY ORGANIST/PIANIST $849.77 $900.00 $50.23 94%

Total CHOIRMASTER/ORGANIST $60,957.81 $63,246.59 $2,288.78 96%

SEXTON

586501 - SEXTON SALARY $13,083.10 $12,607.20 -$475.90 104%

586502 - SEXTON FICA $779.78 $781.65 $1.87 100%

586503 - SEXTON MEDICARE $182.37 $182.80 $0.43 100%

586506 - SEXTON PENSION $1,141.83 $1,134.65 -$7.18 101%

Total SEXTON $15,187.08 $14,706.30 -$480.78 103%

CHRISTIAN EDUCATION SALARY

586321 - EYC ASST. SALARY $750.00 $1,800.00 $1,050.00 42%

586322 - EYC ASST. FICA $46.50 $111.60 $65.10 42%

586323 - EYC ASST. MEDICARE $10.90 $26.10 $15.20 42%

Total CHRISTIAN EDUCATION SALARY $807.40 $1,937.70 $1,130.30 42%

CHRISTIAN EDUCATION DIRECTOR

586316 - CHRISTIAN ED. DIRECTOR SALARY $10,600.00 $10,500.00 -$100.00 101%

586317 - CHRISTIAN ED. DIRECTOR FICA $657.20 $651.00 -$6.20 101%

586318 - CHRISTIAN ED. DIRECTOR MCARE $153.77 $152.25 -$1.52 101%

Total CHRISTIAN EDUCATION DIRECTOR $11,410.97 $11,303.25 -$107.72 101%

2019 Annual Report

CHOIR SALARY

586901 - CHOIR SALARIES $9,600.00 $9,600.00 $0.00 100%

586902 - CHOIR FICA $595.20 $595.20 $0.00 100%

586903 - CHOIR MEDICARE $139.20 $139.20 $0.00 100%

586904 - GUEST MUSICIANS $1,000.00 $1,000.00 $0.00 100%

586905 - MUSIC SUPPLIES $2,539.00 $2,500.00 -$39.00 102%

Total CHOIR SALARY $13,873.40 $13,834.40 -$39.00 100%

EYC DIRECTOR

586324 - EYC DIRECTOR SALARY $4,600.00 $5,000.00 $400.00 92%

586325 - EYC DIRECTOR FICA $285.20 $310.00 $24.80 92%

586326 - EYC DIRECTOR MCARE $66.70 $72.50 $5.80 92%

Total EYC DIRECTOR $4,951.90 $5,382.50 $430.60 92%

NURSERY

586601 - NURSERY ATTENDANTS $5,925.00 $6,000.00 $75.00 99%

586602 - NURSERY FICA $353.40 $372.00 $18.60 95%

586603 - NURSERY MEDICARE $82.69 $87.00 $4.31 95%

Total NURSERY $6,361.09 $6,459.00 $97.91 98%

MISSION-OUTREACH

586701 - DIOCESAN PLEDGE $71,229.00 $71,229.00 $0.00 100%

586702 - RECTOR'S DESCRETIONARY FUND $1,200.00 $1,200.00 $0.00 100%

586703 - THEOLOGICAL SEMINARY $4,784.94 $4,784.94 $0.00 100%

586704 - COMMUNITY SERVICES $7,039.78 $8,800.00 $1,760.22 80%

587708 - ASSOC. RECTOR DISCRETIONARY FUND $500.00 $500.00 $0.00 100%

Total MISSION-OUTREACH $84,753.72 $86,513.94 $1,760.22 98%

LITURGICS

586801 - ALTAR SUPPLIES $578.51 $1,000.00 $421.49 58%

Total LITURGICS $578.51 $1,000.00 $421.49 58%

CHRISTIAN EDUCATION

587002 - YOUTH CHRISTIAN EDU. EXPENSE $1,933.90 $3,500.00 $1,566.10 55%

587003 - ADULT CHRISTIAN EDU. EXPENSE $22.91 $250.00 $227.09 9%

587004 - NURSERY SUPPLIES $32.67 $0.00 -$32.67 0%

587006 - FORWARD DAY BY DAY $13.00 $100.00 $87.00 13%

Total CHRISTIAN EDUCATION $2,002.48 $3,850.00 $1,847.52 52%

PARISH LIFE/FELLOWSHIP/GR

587101 - PARISH LIFE - INCOME/EXPENSE -$190.98 $3,000.00 $3,190.98 0%

Total PARISH LIFE/FELLOWSHIP/GR -$190.98 $3,000.00 $3,190.98 0%

NEWCOMERS/STEWARDSHIP/CAPITAL

587204 - STEWARDSHIP $2,187.75 $3,500.00 $1,312.25 63%

Total NEWCOMERS/STEWARDSHIP/CAPITAL $2,187.75 $3,500.00 $1,312.25 63%

VESTRY RETREAT/DOM COUNCIL

587303 - VESTRY RETREAT $500.00 $500.00 $0.00 100%

587304 - DIOCESAN COUNCIL $1,500.00 $1,700.00 $200.00 88%

Total VESTRY RETREAT/DOM COUNCIL $2,000.00 $2,200.00 $200.00 91%

2019 Annual Report

ADMINISTRATION

587401 - OFFICE SUPPLIES $73.10 $300.00 $226.90 24%

587403 - PRINTING & FOLDING $1,438.75 $1,800.00 $361.25 80%

587404 - POSTAGE $1,095.42 $900.00 -$195.42 122%

587405 - ADVERTISING $0.00 $500.00 $500.00 0%

587406 - INSURANCE $9,407.00 $8,765.00 -$642.00 107%

587407 - SOFTWARE & SOFTWARE SUPPORT $3,189.09 $3,450.00 $260.91 92%

587408 - ANNUAL AUDIT $5,000.00 $5,300.00 $300.00 94%

587410 - EQUIPMENT MAINTENANCE $0.00 $670.00 $670.00 0%

587412 - BANK FEES/CHARGES $401.60 $500.00 $98.40 80%

587414 - WORKMEN'S COMPENSATION $1,719.95 $1,720.00 $0.05 100%

587416 - VANCO & CC PROCESSING FEE $1,639.42 $2,500.00 $860.58 66%

Total ADMINISTRATION $23,964.33 $26,405.00 $2,440.67 91%

BUILDINGS

587504 - CHURCH ELECTRICITY $16,705.96 $15,400.00 -$1,305.96 108%

587505 - CHURCH GAS & WATER $3,745.20 $5,000.00 $1,254.80 75%

587506 - CHURCH REPAIRS $20,000.00 $20,000.00 $0.00 100%

587507 - PARISH CABLE/INTERNET/PHONE $2,889.02 $2,400.00 -$489.02 120%

587508 - JANITORIAL SUPPLIES $1,634.20 $2,000.00 $365.80 82%

587509 - PEST CONTROL $426.75 $500.00 $73.25 85%

587510 - SECURITY MONITORING $233.28 $250.00 $16.72 93%

Total BUILDINGS $45,634.41 $45,550.00 -$84.41 100%

GROUNDS

587601 - CHURCH GROUNDS $8,158.80 $8,000.00 -$158.80 102%

587602 - TRASH REMOVAL $959.91 $1,500.00 $540.09 64%

587603 - COURTYARD $886.36 $1,000.00 $113.64 89%

587604 - SECURITY GUARD $0.00 $500.00 $500.00 0%

Total GROUNDS $10,005.07 $11,000.00 $994.93 91%

Total OPERATING EXPENSES $472,415.11 $487,701.49 $15,286.38 97%

CAPITAL GIFTS EXPENDITURE

600101 - Capital Campaign Expenditures $186,329.69 $0.00 -$186,329.69

Total CAPITAL GIFTS EXPENDITURE $186,329.69 $0.00 -$186,329.69

Total Expenses $658,744.80 $487,701.49 -$171,043.31

Net Total $36,809.40 -$5,207.49 -$42,016.89

2019 Annual Report

Important Factors: 2019 2020

Diocesan Pledge 14.50% 13.50%

Theological Education 1.00% 1.00%

Clergy Pension 18.00% 18.00%

Staff Pension 9.00% 9.00%

FICA 6.20% 6.20%

Medicare 1.45% 1.45%

Cost of Living Increase 2.00% 2.00%

FUND 2019 2019 2019 2020 Change vs

Budget Actual Variance Budget 2019 Budget

Income Accounts

405200 Pledge Payments 431,494.00 434,909.93 0.79% 413,170.00 -4.25%

405201 Regular Contributors 40,000.00 48,912.00 22.28% 41,000.00 2.50%

405300 Plate Offering 7,000.00 9,000.74 28.58% 7,000.00 0.00%

405301 Bequests/Prior yr pledge 0.00 220.90 0.00% 0.00 0.00%

405401 Facilities Rental 4,000.00 4,105.00 2.63% 4,000.00 0.00%

405501 Misc. Income 0.00 0.00 0.00% 0.00 0.00%

Total Operating Income 482,494.00 497,148.57 3.04% 465,170.00 -3.59%

Expense Accounts

Rector:

586001 Stipend/Housing 92,210.28 92,710.32 0.54% 94,054.49 2.00%

586002 Professional Expenses 3,500.00 3,563.12 1.80% 3,500.00 0.00%

586003 Pension Fund 16,597.85 16,606.80 0.05% 16,929.81 2.00%

586004 Life Insurance 360.00 240.00 -33.33% 360.00 0.00%

586006 Continuing Education 500.00 0.00 -100.00% 500.00 0.00%

586009 Supply Clergy 0.00 700.00 0.00% 700.00 0.00%

586013 Sabbatical 1,000.00 1,000.00 0.00% 1,000.00 0.00%

Total Rector 114,168.13 114,820.24 0.57% 117,044.29 2.52%

Associate Rector:

586301 Stipend/Housing 19,455.52 21,164.75 8.79% 0.00 -100.00%

586304 Health/Life Insurance 11,173.36 12,597.36 12.74% 0.00 -100.00%

586305 Continuing Education 475.00 475.00 0.00% 0.00 -100.00%

586306 Pension Fund 3,493.00 4,368.50 25.06% 0.00 -100.00%

586310 Professional Expenses 1,133.29 1,173.81 3.58% 0.00 -100.00%

586312 POC/Fresh Start 0.00 125.00 0.00% 0.00 0.00%

586320 Reimbursement From Hoerner -16,250.01 -16,250.01 0.00% 0.00 -100.00%

Total Associate Rector 19,480.16 23,654.41 21.43% 0.00 -100.00%

Parish Administrator/Bookkeeper:

586201 Salary 37,836.71 38,236.72 1.06% 38,593.44 2.00%

586202 FICA Expense 2,345.88 2,276.96 -2.94% 2,392.79 2.00%

586203 Medicare Expense 548.63 532.60 -2.92% 559.60 2.00%

586204 Insurance 5,028.00 5,004.00 -0.48% 5,028.00 0.00%

586206 Pension 3,405.30 3,405.24 0.00% 3,473.41 2.00%

Total Parish Administrator/Bookkeeper 49,164.52 49,455.52 0.59% 50,047.25 1.80%

Organist/Choirmaster:

586401 Salary 44,218.26 44,618.32 0.90% 45,102.62 2.00%

586402 FICA Expense 2,741.53 2,656.64 -3.10% 2,796.36 2.00%


586404 Insurance 9,816.00 7,312.00 -25.51% 10,316.00 5.09%

586405 Continuing Ed & Dues 950.00 920.00 -3.16% 950.00 0.00%

586406 Pension 3,979.64 3,979.68 0.00% 4,059.24 2.00%

586407 Supply Organist 900.00 849.77 -5.58% 900.00 0.00%

Total Organist/Choirmaster 63,246.60 60,957.81 -3.62% 64,778.21 2.42%

Sexton:

586501 Salary 12,607.20 13,083.10 3.77% 12,859.34 2.00%

586502 FICA Expense 781.65 779.78 -0.24% 797.28 2.00%


586504 Insurance 0.00 0.00 0.00% 0.00 0.00%

586506 Pension 1,134.65 1,141.83 0.63% 1,157.34 2.00%

Total Sexton 14,706.30 15,187.08 3.27% 15,000.42 2.00%

Christian Education Director:

586316 Christian Ed. Director Salary 10,500.00 10,600.00 0.95% 13,500.00 28.57%

586317 Christian Ed. Director FICA 651.00 657.20 0.95% 837.00 28.57%

586318 Christian Ed. Director Medicare 152.25 153.77 1.00% 195.75 28.57%

Total Christian Education Director 11,303.25 11,410.97 0.95% 14,532.75 28.57%

2019 Annual Report

EYC Assistant:

586321 Salary 1,800.00 750.00 -58.33% 0.00 -100.00%

586322 FICA Expense 111.60 46.50 -58.33% 0.00 -100.00%

586323 Medicare Expense 26.10 10.90 -58.24% 0.00 -100.00%

Total EYC Assistant 1,937.70 807.40 -58.33% 0.00 -100.00%

EYC Director:

586324 EYC Director Salary 5,000.00 4,600.00 -8.00% 4,500.00 -10.00%

586325 EYC Director FICA 310.00 285.20 -8.00% 279.00 -10.00%

586326 EYC Director Medicare 72.50 66.70 -8.00% 65.25 -10.00%

Total EYC Director 5,382.50 4,951.90 -8.00% 4,844.25 -10.00%

Choir Members:

586901 Salaries 9,600.00 9,600.00 0.00% 9,600.00 0.00%

586902 FICA Expense 595.20 595.20 0.00% 595.20 0.00%

586903 Medicare Expense 139.20 139.20 0.00% 139.20 0.00%

Total Choir Members 10,334.40 10,334.40 0.00% 10,334.40 0.00%

Nursery:

586601 Attendants 6,000.00 5,925.00 -1.25% 6,000.00 0.00%

586602 FICA Expense 372.00 353.40 -5.00% 372.00 0.00%


Total Nursery 6,459.00 6,361.09 -1.52% 6,459.00 0.00%

Total Staff Expense: 296,182.56 297,940.82 0.59% 283,040.58 -4.44%

% of Income 61.39% 61.75% 61.39% 58.66% 60.85%

Mission - Outreach:

586701 Diocesan Pledge 71,229.00 71,229.00 0.00% 70,039.22 -1.67%

586702 Discretionary Fund Rector & Associate 1,700.00 1,700.00 0.00% 1,200.00 -29.41%

586703 Theological Seminary 4,784.94 4,784.94 0.00% 4,611.70 -3.62%

586704 Community Services 8,800.00 7,039.78 -20.00% 8,800.00 0.00%

Total Mission - Outreach 86,513.94 84,753.72 -2.03% 84,650.92 -2.15%

% of Income 17.93% 17.57% 17.93% 17.54% 18.20%

Liturgical:

586801 Altar Supplies 1,000.00 578.51 -42.15% 750.00 -25.00%

Total Liturgical 1,000.00 578.51 -42.15% 750.00 -25.00%

Music Program:

586904 Musicians 1,000.00 1,000.00 0.00% 1,000.00 0.00%

586905 Music Supplies 2,500.00 2,539.00 1.56% 2,500.00 0.00%

586910 Music Equipment Repair 0.00 0.00 0.00% 3,000.00 0.00%

Total Music Program 3,500.00 3,539.00 1.11% 6,500.00 85.71%

Education:

587002 Youth Christian Education * 3,500.00 1,933.90 -44.75% 3,500.00 0.00%

587003 Adult Christian Education 250.00 22.91 -90.84% 100.00 -60.00%

587004 Nursery Supplies 0.00 32.67 0.00% 50.00 0.00%

587006 Forward Day by Day 100.00 13.00 -87.00% 50.00 -50.00%

Total Education 3,850.00 2,002.48 -47.99% 3,700.00 -3.90%

*YCE includes VBS, Sunday School, PreYC, EYC, and Children's Chapel

Fellowship:

587101 Parish Life 3,000.00 -190.98 -106.37% 3,000.00 0.00%

Total Fellowship 3,000.00 -190.98 -106.37% 3,000.00 0.00%

Special Funds:

587204 Stewardship Campaign 3,500.00 2,187.75 -37.49% 2,500.00 -28.57%

Total Special Funds 3,500.00 2,187.75 -37.49% 2,500.00 -28.57%

Other:

587301 Miscellaneous General 0.00 0.00 0.00% 0.00 0.00%

587303 Vestry Retreat 500.00 500.00 0.00% 500.00 0.00%

587304 Diocesan Council* 1,700.00 1,500.00 -11.76% 1,700.00 0.00%

Total Other 2,200.00 2,000.00 -9.09% 2,200.00 0.00%

* 2020 includes $200 allowance per delegate for travel expenses

2019 Annual Report

Administration:

587401 Office Supplies 300.00 73.10 -75.63% 200.00 -33.33%

587403 Printing and Folding 1,800.00 1,438.75 -20.07% 1,800.00 0.00%

587404 Postage 900.00 1,095.42 21.71% 1,000.00 11.11%

587405 Advertising/Publicity 500.00 0.00 -100.00% 250.00 -50.00%

587406 Insurance 8,765.00 9,407.00 7.32% 9,500.00 8.39%

587407 Software Support 3,450.00 3,189.09 -7.56% 3,450.00 0.00%

587408 Annual Review/Audit 2019 5,300.00 5,000.00 -5.66% 0.00 -100.00%

587410 Equipment Maintenance 670.00 0.00 -100.00% 670.00 0.00%

587412 Bank Fees / Charges 500.00 401.60 -19.68% 500.00 0.00%

587414 Worker's Compensation 1,720.00 1,719.95 0.00% 1,836.00 6.74%

587416 Credit Card Processing 2,500.00 1,639.42 -34.42% 2,000.00 -20.00%

Total Administration 26,405.00 23,964.33 -9.24% 21,206.00 -19.69%

% of Income 5.47% 4.97% 5.47% 4.40% 4.56%

Buildings:

587504 Church Electricity 15,400.00 16,705.96 8.48% 16,000.00 3.90%

587505 Church - Gas & Water 5,000.00 3,745.20 -25.10% 4,000.00 -20.00%

587506 Church Repairs 20,000.00 20,000.00 0.00% 20,000.00 0.00%

587507 Parish Telephone/Internet 2,400.00 2,889.02 20.38% 2,950.00 22.92%

587508 Janitorial Supplies/Service 2,000.00 1,634.20 -18.29% 2,000.00 0.00%

587509 Pest Control 500.00 426.75 -14.65% 500.00 0.00%

587510 Security Monitoring 250.00 233.28 -6.69% 240.00 -4.00%

Total Buildings 45,550.00 45,634.41 0.19% 45,690.00 0.31%

% of Income 9.44% 9.46% 9.44% 9.47% 9.82%

Grounds:

587601 Church Grounds 8,000.00 8,158.80 1.98% 8,000.00 0.00%

587602 Trash Removal 1,500.00 959.91 -36.01% 1,500.00 0.00%

587603 Courtyard/Columbarium 1,000.00 886.36 -11.36% 500.00 -50.00%

587603 Security Guard 500.00 0.00 -100.00% 0.00 -100.00%

Total Grounds 11,000.00 10,005.07 -9.04% 10,000.00 -9.09%

% of Income 2.28% 2.07% 2.28% 2.07% 2.15%

Total Operating Exp. 482,701.50 472,415.11 -2.13% 463,237.49 -4.03%

Operating Over/Under -207.50 24,733.46 1,932.51

2019 annual report · christmas season“ and “samhein or halloween: pagan or christian.” page...

Documents