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2017-2018 ST. THERESA CATHOLIC COMMUNITY FINANCIAL REPORT January 20, 2019 Second Sunday in Ordinary Time GOD LOVES A CHEERFUL GIVER 2 Corinthians 9:6-7
2017-2018
ST. THERESA CATHOLIC
COMMUNITY FINANCIAL
REPORT
January 20, 2019 Second Sunday in Ordinary Time
GOD LOVES
A CHEERFUL GIVER
2 Corinthians 9:6-7
From Father Phil
Dear Parishioners, Parents, and Friends of St. Theresa,
In wishing you again a Happy New Year, I want to thank you for your gen-erosity to both our church and school. Your commitment to all aspects of parish life makes possible the praise of God, the extending of our care to face issues offensive to the dignity of humankind and to the deepening of our knowledge of the world and into the mystery of our Creator.
Inside of this bulletin, you will find out the budget and actual results for 2017-2018 fiscal year (July through June), the budget for the fiscal year 2018-2019.
As we see our campus change I am filled with gratitude for the generosity of those of you that have made this possible financially. Thank you. I am impressed by the numbers that worship with us in our temporary sacred space, the gym, week after week and the fact that the school has grown to 322 students, a growth of over 130 students since Ms. Ilski became principal. Under Melanie Leadingham, the Early Childhood Center contin-ues to run at almost full capacity. As President Kennedy said: "Children are our greatest resource and its best hope for the future." Under the pro-tection of our patron, St. Theresa of Lisieux, may we be blessed in contin-uing to form young hearts, minds, and bodies.
As a parish we have celebrated 118 baptisms; 61 first communions; 51 confirmations; 50 students participated in Vacation Bible School; 189 in Faith Formation and 20 in Youth ministry. Church Youth Sports program supported over 223 children in soccer; basketball and t-ball. We held two Engaged Couples Workshops, with 22 and 34 couples attending each workshop. Our five masses every weekend continue to be celebrated with love and awe; along with our weekday Masses, Adoration, and Reconcilia-tion.
We fell short of our stewardship during the early summer of 2018, but with the extra generosity of our donors, the parish continued to do God's work. With your help and the professionalism in our finance and pastoral staff, under the recent direction of Enrique Benitez, Parish Manager, we are striving to be good stewards of the money that you entrust to our use. Together we have worked wisely and prudently to keep the 2017-2018 actual expenses under the amount that was budgeted. It is because of your donations, tuition, and other contributions which allow us to fund our programs and ministries illustrated in the accompanying charts.
St. Francis of Assisi was asked by God to rebuild his church, that is cer-tainly happening here in our parish in the park. Along with the buildings, new and renewed, I hope and pray that together with our minds and hearts be renewed so that we become "like living stones, being build into a spiritual house to be a holy priesthood, offering spiritual sacrifices ac-ceptable to God through Jesus Christ. 1 Peter 2:5.
As your pastor, please pray for me, that together we: "Miss no single op-portunity of making some small sacrifice, here by a smiling look, there by a kindly word; always doing the smallest right and doing it all for love." St. Theresa of Lisieux.
With every good wish,
Fr. Phil
Pastor
LOVES GIVER
St. Theresa Catholic Community 2017-2018 Financial Report
Fiscal Year 2016-2017* Annual Financial Results and Fiscal Year 2017-2018* Budget.
*(Fiscal Year July 1st– June 30th).
* Reserved for enhancements to the school's learning environment (e.g. classrooms, technology, testing fees, etc.)
2 Corinthians 9:6-7
FY 2018- FY 2017-
FY 2017-
2018
FY 2016-
2019 2018 2017
Budget Actual Budget Actual
Operating Revenues
Church
Stewardship 1,262,435 1,244,857 1,403,499 1,312,091
Other Income 157,775 85,162 89,167 97,186
ECC 631,400 607,770 610,209 543,745
Total Church Operating Revenue 2,051,610 1,937,789 2,102,875 1,953,022
School
Tuition and Fees 2,937,000 2,813,620 2,755,260 2,626,185
Other Income 466,360 439,079 480,008 436,969
Total School Operating Revenue 3,403,360 3,252,699 3,235,268 3,063,154
Total Parish Operating Revenues 5,454,970 5,190,488 5,338,143 5,016,176
Operating Expenses
Church 1,512,947 1,447,070 1,569,305 1,426,062
School 3,403,360 3,241,491 3,235,268 3,022,628
ECC 608,663 596,580 623,470 558,761
Total Parish Operating Expenses 5,524,970 5,285,141 5,428,043 5,007,451
Total Parish Net Operating Income/(Loss) (70,000) (94,653) (89,900) 8,725
Church Special Items, net 70,000 57,346 70,000 64,106
Parish Net Income 0 (37,307) (19,900) 72,831
School Capital Investments and Allocations**
Reserve for enhancing school
40,000
instruction and programming
Parish Unrestricted
Net Income $0 ($37,307) ($19,900) $32,831
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 and youth ministry contributions.
● Tuition for Early Childhood.
Church Revenues FY17-18
Church Expenses FY17-18
Administration includes support personnel
who are essential to the foundation of our other ministries and administrative items such as weekly bulletins, postage, collec-tion envelopes, and credit card fees.
Grounds Maintenance includes mainte-
nance 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.
1,208,539 , 61%
74,644 , 4% 57,346 , 3%
607,770 , 30%
46,836 , 2%
Administration; 483,170 ; 24%
Music; 83,569 ; 4%
Cathedraticum Tax; 146,281 ; 7%
Grounds Maintenance; 224,862 ; 11%
Clergy & Rectory; 118,850 ; 6%
School Support; 70,373 ; 3%
General Parish; 42,271 ; 2%
Pastoral Ministries; 31,347 ; 2%
Faith Formation (CCE) & Youth Ministry; 84,869 ; 4%
Liturgy; 161,407 ; 8%
ECC; 596,580 ; 29%
● Clergy and Rectory includes expendi-tures 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 pro-gram expenses, social services dona-tions, Deacons, supplies and church rental expenses.
and Ministry
LOVES GIVER
Tuition and fees represent annual charges for students.
Development and Fundraising includes the annual gala, Golf Tournament, Steps for Students, and Fund the Mission.
Parish Financial Support represents the annual intra-parish payment from the Church.
School Operating Revenues FY17-18
School Expenses FY17-18
Instructional Costs include teacher salaries, textbooks, supplementary materials, classroom supplies, field trips, and special programs.
Administrative Costs include essen-tial support personnel for the school and administrative items such as copier leases, telephone, postage, and office supplies.
Plant Maintenance and General Op-erating Costs include maintenance personnel, janitorial work, pest con-trol, fire alarm service, trash service and repairs/maintenance on school and gym buildings.
Tuition and Fees
Development & Fundraising
Parish Financial Support
Miscellaneous 2,813,620 , 87%
144,381 , 4% 70,373 , 2%
224,325 , 7%
Instructional Costs, 2,030,132, 63%
Other, net, 62,836 , 1% Plant Maintenance and General Operating Costs, 378,528 , 12%
Administrative Costs, 769,995 , 24%
2 Corinthians 9:6-7
ANNOUNCEMENTS
Journey to the Rebuilt Church and Narthex
With the physical church building may we be renewed.
The New Baptismal Font: Taking the Plunge
Tuesday, February 5th, 2019 at 7:00 p.m. Fellowship Hall
Presented by Suzanne Nawrocki PhD.
In preparation for the Lenten season, Father Phil is leading a pilgrimage to
Christ in the Desert Benedictine Monastery in Abiquiu, New Mexico.
We will depart Houston Wednesday morning, February 20, and re-turn Sunday evening, February 24.
We will stay with the monks at the Monastery for three nights and Santa Fe Saturday night. We still have room to accommodate two
additional couples or individuals. This is a self-guided, silent retreat.
If you are interested in learning more about the pilgrimage, please contact
Aaron Tuley at [email protected]. Also, please visit the Monastery website
https://christdesert.org
St. Theresa is hosting a M.D. Anderson blood drive on
Sunday, February 10, 2019 from 8am to 1pm.
Schedule your appointment online: http://tinyurl.com/sttheresa0219
Thank you for your support!
LOVES GIVER
Bienvenidos E N E S P A Ñ O L
Noticias
Carta del Padre Phil
Estimados feligreses, padres de familia y amigos de Santa Teresa: Les escribe deseándoles nuevamente un Feliz Año Nuevo, quiero agradecerles por su generosidad tanto con nuestra iglesia como con la escuela. Su compromiso con todos los aspectos de la vida parroquial hace posible la alabanza de Dios, incrementar el cuidado para enfrentar temas ofensivos para la dignidad de la humanidad, la profundi-zación del conocimiento del mundo y del misterio de nuestro Creador.
Dentro de este boletín, encontrará el presupuesto y los resultados del año fiscal 2017-2018 (de julio a junio), el presupuesto para el año fiscal 2018-2019.
Mientras vemos que nuestro campus cambia, estoy lleno de gratitud por la generosid-ad de aquellos que lo han hecho financieramente posible. Gracias. Estoy impresionado por los que adoran con nosotros en nuestro espacio sagrado temporal (el gimnasio), semana tras semana y el hecho de que la escuela ha aumentado a 322 estudiantes, este es un crecimiento de más de 130 estudiantes desde que la Sra. Ilski se convirtió en la directora de la escuela.
Bajo Melanie Leadingham, el Centro para la Primera Infancia continúa funcionando casi en plena capacidad. Como dijo el presidente Kennedy: "Los niños son nuestro mayor recurso y la mayor esperanza para el futuro". Bajo la protección de nuestra patrona, Santa Teresa de Lisieux, esperamos ser bendecidos al continuar formando corazones, mentes y fisicamente.
Como parroquia hemos celebrado 118 bautismos; 61 primeras comuniones; 51 confir-maciones; 50 estudiantes participaron en Vacation Bible School; 189 en Formación de Fe y 20 en Pastoral Juvenil. El programa de deportes juveniles de la Iglesia apoyó a más de 223 niños en el fútbol; baloncesto y t-ball. Tuvimos dos talleres de preparacion matrimonial, con 22 y 34 parejas que asistieron a cada taller. Nuestras cinco misas cada fin de semana continúan celebrándose con amor y fervor. Junto con nuestras Misas, se celebraron la Adoración y Reconciliación entre semana.
Nos quedamos cortos en donaciones a principios del verano de 2018, pero con la gen-erosidad extra de nuestros donantes, la parroquia continuó haciendo el trabajo de Dios. Con su ayuda y la profesionalidad en nuestro personal de finanzas y pastoral, bajo la dirección del reciente gerente general Enrique Benítez, nos esforzamos por ser buenos administradores del dinero que se confía en nuestro uso. Juntos, hemos traba-jado con sabiduria y prudencia para mantener los gastos del 2017-2018 por debajo del monto presupuestado. Es debido a sus donaciones, matrículas y otras contribuciones que nos permiten financiar nuestros programas y ministerios ilustrados en las tablas adjuntas.
Dios le pidió a San Francisco de Asís que reconstruyera su iglesia, eso ciertamente está sucediendo aquí en nuestra parroquia en el parque. Junto con los edificios, nue-vos y renovados, espero y rezo para que nuestras mentes y corazones sean renovados para que nos volvamos "como piedras vivas, construyendo una casa espiritual para ser un sacerdocio santificado, ofreciendo sacrificios espirituales aceptables a Dios a través de Jesucristo. 1 Pedro 2: 5.
Como su pastor, por favor, oren por mí, para que juntos: "No perdamos la oportuni-dad de hacer un pequeño sacrificio con una mirada sonriente, con una palabra amable, siempre haciendo el menor esfuerzo y haciéndolo todo por amor". -Santa Teresa de Lisieux.
Con mis mejores deseos, Padre Phil Pastor
2 Corinthians 9:6-7
The Houstonian Hotel
Club and Spa
We cordially invite you to join us
for a night of fellowship,
hospitality, and giving.
To Buy Tickets Visit: Bidpal.net/astarrynightgala
Purchase your table or seats now
thru March 1, 2019
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Use Promo Code TENOFF !
Magic, Music,
Memories
Come and join this amazing sign Up Party from the 2018 Havana Nights Gala
with a catered meal, open bar, music, dancing, and an award-winning, world-class, close-up magic performance from
Chad Chesmark … that will blow you away!
Friday, February 15, 2019 7:00 p.m. to 11:00 p.m.
Price: $100/person Attire: Casual Dress Guest of Honor: Fr. Phil
For more information, please contact Nancy Cochran
at (281) 960-1824 or at [email protected].
Reserve your seats at bit.ly/MMMparty
LOVES GIVER
St. Theresa School www.facebook.com/
StTheresaCatholicSchool
Principal—Melissa Ilski [email protected]
Director of Admissions, School & ECC Kelly McCarty, ext. 1706
School Accountant Kathy Wedgeworth, ext. 1705
School Administrative Assistant Rhonda Lastovica, ext. 1704
Early Childhood Center www.facebook.com/sttheresaecc
Director—Melanie Leadingham, ext. 1817 [email protected]
Director of Admissions, School & ECC Kelly McCarty, ext. 1706
Deacon Dwight Coles, [email protected]
Deacon Juan de Dios Perez [email protected]
Deacon Larry Vaclavik, [email protected]
Deacon Bill Wilson, [email protected]
www.StTheresa.cc www.facebook.com/StTheresaMemorialPark
6622 Haskell, Houston, TX 77007 Phone: 713-869-3783 Fax: 713-869-3784
Pastor: Fr. Phil Lloyd, ext. 312, [email protected]
PARISH AND SCHOOL DIRECTORY
REGULAR PARISH OFFICE HOURS
Monday –Thursday: 8:00 a.m.—5:00 p.m.
Friday: 8:00 a.m.— 12:00 p.m.
New Sunday Schedule
Sunday: 9:00—1:00 p.m.
Maintenance Manager Andras Bandi, ext. 1814
Parish Manager Enrique Benitez, ext. 1804
Development Director Cynthia Garza, ext. 1810
[email protected] Accounting
Patrick Flaherty, ext. 1806 [email protected]
Jeanette Batalla, ext. 1807 [email protected] Tedd Archabal ext. 1820
Capital Campaign Johanna Bransford, ext. 1805
Pastoral Associate Matrimony/Annulment App./Funerals
Patrick Miral, ext. 1811 [email protected]
Director of Music David San Miguel, ext. 1812
Director of Adult Education / Hospitality Ginger Tamborello, ext. 1815 [email protected]
Faith Formation Janice Berger, ext. 1816 [email protected]
Youth Ministry Joseph Blanco, ext. 1813 [email protected]
Receptionist/Clerical Assistant, Parish Deandra Mackey, ext. 1801 [email protected]
Mary Ann Virgilio, ext. 1802 [email protected]
Bulletin Info and Sacramental Records Veronica Benitez ext. 1809
2 Corinthians 9:6-7
Sunday, January 20 Second Collection: Bishops’ Fund for Latin America 8:00 am Mass, Gym 8:30 am RCIA, Office 10:00 am Mass, Gym 11:00 am Faith Formation, Classrooms 11:15 am Sunday by Sunday, Upstairs Gym 12:00 pm Spanish Mass, Gym 3:00 pm Parish Baptism Class, FH 5:30 pm Mass, Gym Monday, January 21 7:00 am Mass, FH 2:30 pm Sr. Carolyn Book Club, Office 6:30 pm Meditation Group, Office 7:00 pm Spanish Prayer Group, Lounge 7:30 pm Bible Study, FH Tuesday, January 22 7:00 am Mass, FH 7:30 am-10:00 pm Adoration, Chapel 8:00 pm Men’s Encounter, Lounge Wednesday, January 23 7:00 am Mass, FH 5:30 pm Reconciliation, FH 6:30 pm Mass, FH 7:00 pm Legión de María, Lounge 8:15 pm Men’s AA, Office Thursday, January 24 6:30 pm Women’s AA, Office 7:00 am Mass, FH 7:30 am-10:00 pm Adoration, Chapel 6:30 pm RCIA Dinner and Class, FH 7:30 pm AA, Classrooms 15 and 16 Friday, January 25 6:45 am Rosary for Peace, FH 7:00 am Mass, FH 8:10 am Mass, Gym 10:00 am Bible Study, Office Saturday, January 26 Second Collection: Catholic Schools Week 4:00 pm Reconciliation, Gym 5:30 pm Mass, Gym
MASS INTENTIONS FOR THE WEEK
Saturday, January 19
5:30 PM Nunzie & Jeanette Loria †
Sunday, January 20
8:00 AM Sam Dennis † Bessie Howerton † 10:00 AM Pro-Populo (Parishioners) 12:00 PM All Souls 5:30 PM Stevenson Family † Mulvilhill Family †
Monday, January 21
7:00 AM Mary Catherine Ditzhazy †
Tuesday, January 22
7:00 AM Josephine Tamborello †
Leonard Clarance Bryan, Jr †
Wednesday, January 23
7:00 AM Thomas Achen (L) George (L) Molly (L) Aley (L) 6:30 PM Allen Goldman †
Thursday, January 24
7:00 AM Stanley Kucherka †
Friday, January 25
7:00 AM Millard Stewart III † 8:05 AM All Souls
Saturday, January 26
5:30 PM Gwendolyn Reed Baker † Jack and Verian Minter †
Dewey L. Coles Jr. †
THE WEEK AHEAD
ALTAR FLOWERS
Did you know the Flower Guild does
not have a budget?
Flowers for the altar entirely
depend on the sponsorship from your
dedications.
Schedule a dedication today! Please
place your request
two weeks in advance of your dedi-
cation date.
For more information
please contact Mary-Ann Virgilio at
[email protected] or call
713-869-3783.
LOVES GIVER
Nifty
Cleaners
5901 Washington
Ave.
713-868-2210
Annie and Doug Raburn
Selling bungalows to
mansions in and around Houston for the last 20 years.
713.826.7569 [email protected]
HELPFUL PHONE NUMBERS AND WEBSITES
HOUSTON POLICE: 911
HOUSTON POLICE DEPARTMENT
NON-EMERGENCY CALLS:
713- 884-3131— www.houstonpolice.org
HOUSTON FIRE DEPARTMENT: 311
NATIONAL EMERGENCY CHILD LOCATOR
CENTER: 1-866-908-9570
AMERICAN RED CROSS:
1-800-RED-CROSS
Volunteer at redcross.org.
DOMESTIC VIOLENCE:
The Bridge Over Troubled Waters
24 Hour Hotline: 713-473-2801 www.thebridgeovertroubledwaters.org
UNITED WAY OF GREATER HOUSTON: 211
Texas/United Way Helpline
Available 24/7 www.unitedwayhouston.org
CHRISTIAN COMMUNITY SERVICE CENTER:
713-961-3993 | www.ccschouston.org
NATIONAL SUICIDE PREVENTION LIFELINE
CENTER: 1-800-273-8255 |Available 24
hours everyday | Online Chat: https://suicidepreventionlifeline.org/chat
NARCOTICS ANONYMOUS (NA):
713-661–4200 —- www.na.org
SEX ADDICTS ANONYMOUS (SAA):
713- 405-1142 — www.houstonsaa.org
COUNSELING (GRIEF, FAMILY, ETC.):
Catholic Charities | 713-526-4611 www.catholiccharities.org
FAMILIES OF ADDICTS:
Al-Anon Family Groups
713-683-7227 www.al-anon.alateen.org
ALCOHOLICS ANONYMOUS (AA):
713-686-6300 — www.aa.org
OVEREATERS ANONYMOUS (OA):
713-973-6633 — www.oahouston.org
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2 Corinthians 9:6-7
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