15.09.2014 Views

Stewardship Annual Report 2012 - St. Joseph Parish

Stewardship Annual Report 2012 - St. Joseph Parish

Stewardship Annual Report 2012 - St. Joseph Parish

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

www.stjoseph-libertyville.org<br />

Saint <strong>Joseph</strong> Catholic Church<br />

<strong>2012</strong><br />

<strong><strong>St</strong>ewardship</strong> <strong>Report</strong><br />

July 1, 2011 - June 30, <strong>2012</strong><br />

On July 1, 2011, we welcomed Father John Trout as our<br />

Associate Pastor. On July 1, <strong>2012</strong>, he became our Pastor.<br />

Teens helped others through the Appalachian Service Project<br />

Lynda & John Flayter speaking at liturgy<br />

Father John Hennessey talking to school children shortly<br />

<br />

<br />

with <strong>St</strong>ella Maris School in Tanzania.<br />

Loving and Serving as Christ<br />

Saint <strong>Joseph</strong> <strong>Parish</strong> <strong><strong>St</strong>ewardship</strong> <strong>Report</strong> <strong>2012</strong> Page 1


Page 2<br />

Vision: …we are called to Love as Christ Loves and Serve as Christ Serves.<br />

<br />

7/1/<strong>2012</strong><br />

Fr. Trout is Pastor<br />

New Pastoral<br />

Plan created<br />

<strong>Parish</strong><br />

Covenant<br />

created<br />

Focus<br />

Groups<br />

Conducted<br />

Over 1900<br />

parishioners<br />

participate in<br />

the Joe!<br />

<strong>St</strong>udy<br />

<strong>St</strong>art of the<br />

Plan for future<br />

by Fr.<br />

Hennessey<br />

<br />

1/1/2010 1/1/2011 1/1/<strong>2012</strong><br />

Commission<br />

<strong>St</strong>ructure<br />

3/1/2009 12/31/<strong>2012</strong><br />

New<br />

<strong>St</strong>ructure of<br />

<strong>Parish</strong> staff<br />

to support and the<br />

Commissions Vision,<br />

to Mission, support and the<br />

New Vision<br />

and Mission<br />

for the <strong>Parish</strong><br />

is created<br />

Expectations of<br />

the <strong>Parish</strong> and<br />

Members<br />

established<br />

Joe Mini <strong>St</strong>udy –<br />

Over 1600<br />

parishioners rank<br />

expectations<br />

Growing an<br />

Engaged<br />

Church<br />

chosen<br />

Pastoral Vision, Plan<br />

Mission, and<br />

Pastoral Plan<br />

New <strong>St</strong>ructure aligned withMission<br />

<br />

<br />

<br />

<br />

Roland Catherall - PPC Chair<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

that deepens our<br />

spiritual life<br />

Engaging and understanding<br />

<br />

<br />

<br />

to others in need<br />

The wisdom<br />

of our faith<br />

<br />

<br />

…so that we may live life abundantly!<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

website:<br />

<br />

<br />

<br />

Saint <strong>Joseph</strong> <strong>Parish</strong> <strong><strong>St</strong>ewardship</strong> <strong>Report</strong> <strong>2012</strong>


Loving and Serving as Christ<br />

Dear Friends,<br />

Generosity is a word to describe the People of <strong>St</strong>. <strong>Joseph</strong>’s throughout my 15 years as your<br />

<br />

very good to us. We have responded by seeking to “give back.” During our 15-year journey<br />

together, stewardship has become part of the fabric of our journey of discipleship and the<br />

way we name God’s goodness and our grateful response. <strong><strong>St</strong>ewardship</strong> is the response of a<br />

<br />

<br />

<br />

me and I will pray for you. Thank you to one and all!<br />

Love,<br />

Our Vision<br />

<br />

and Eucharist,<br />

we are called to love as<br />

Christ loves and<br />

serve as Christ serves.<br />

Our Mission<br />

In Jesus Christ, we will grow<br />

<br />

<br />

building community<br />

<br />

<br />

others in need<br />

<br />

the energy and interests of<br />

our youth<br />

<br />

deepens our spiritual life<br />

<br />

resources wisely<br />

so that we may live life<br />

abundantly!<br />

Our Pastoral Plan Summary<br />

<br />

Engaging, welcoming and building community<br />

<br />

<br />

<br />

<br />

<br />

<br />

Reach out to those parishioners not currently engaged<br />

<br />

Be more welcoming and encouraging to all parishioners<br />

<br />

<br />

Build on the welcoming and hospitable atmosphere at all liturgies<br />

The wisdom of our faith<br />

<br />

<br />

<br />

need<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

Enable the sharing of talents and strengths in the service of others<br />

<br />

Engaging and understanding the energy and interests of our youth<br />

<br />

<br />

<br />

Prayer and worship that deepens our spiritual life<br />

<br />

<br />

<br />

Accountability in using our resources wisely<br />

<br />

Seek feedback from parishioners on their experience using surveys and other methods<br />

Explore use of exit interviews as a source of learning from those leaving the parish<br />

so that we may live life abundantly!<br />

Saint <strong>Joseph</strong> <strong>Parish</strong> <strong><strong>St</strong>ewardship</strong> <strong>Report</strong> <strong>2012</strong> Page 3


Prayer and Worship<br />

Worship Ministries<br />

<br />

blessed with our pastor, Fr. John Hennessey,<br />

new associate pastor Fr. John<br />

Trout who as of July 1, <strong>2012</strong> became<br />

pastor, and Fr. Ken Kiepura, as well as<br />

religious Sister Mary Barbara Hassler<br />

who is Religion Coordinator in the<br />

school. Deacon George Kashmar and<br />

<br />

ministry, and Deacon Dave Tiemeier<br />

worked with the RCIA program and his<br />

<br />

the Ministry of Care and Prison Ministry.<br />

<br />

was introduced to our parish family. The plan for the imple-<br />

<br />

<br />

of the liturgical ministries. Countless hours were given by the<br />

<br />

the community for this. Through a series of “town hall” type<br />

<br />

for parishioners, the parish was introduced to the changes<br />

and given a background to understanding the reason for<br />

the changes. The over 500 liturgical ministers, who have<br />

<br />

through the various worship ministries, served as ambas-<br />

<br />

them prepare themselves for the change so that they could<br />

help the community. With all the work that had been done<br />

<br />

on the First Sunday of Advent the community was prepared<br />

<br />

give praise and thanks to God.<br />

We are blessed by the 139 altar servers (4th grade<br />

through adult), 205 Extraordinary Ministers of the Eucharist<br />

and 60 Proclaimers who faithfully serve at the table of<br />

the Lord. We are blessed, too, by the 20+ members of the<br />

Children’s Liturgy of the Word Team, the 5 Family Mass<br />

Host Families, the 41 Greeters, 15 Liturgy Coordinators, 13<br />

Sacristans and 31 Ushers who minister at our liturgies. We<br />

are also blessed by the care given by our 13 Bereavement<br />

ministers who faithfully serve us.<br />

The worship life of our community is also supported by<br />

the Keepers of the Feast ministry team who plan the liturgi-<br />

<br />

<br />

worship and the Ecumenical/Interfaith ministry team who<br />

<br />

<br />

<br />

Page 4<br />

Family Mass is celebrated each week in<br />

the Koenig Center, a liturgy designed<br />

for children and their families.<br />

<br />

with a team of volunteer families who<br />

provide a welcoming atmosphere,<br />

<br />

The sessions are once a month and<br />

<br />

<br />

Ministry of Care is a pastoral ministry<br />

of caring for those people hos-<br />

<br />

<br />

private homes. Ministers are trained<br />

<br />

and pray about the concerns of the sick or shut-in persons<br />

and to share the Eucharist with them. Currently, the parish<br />

has 61 mandated Ministers of Care who bring Communion<br />

to Catholics at Condell Hospital, Libertyville Towers, Manor<br />

Care, Spring Meadows, Winchester House and private<br />

homes. The Ministry also organizes Masses and conducts<br />

Communion Services at Libertyville Towers, Manor Care,<br />

Spring Meadows and Winchester House. And, it arranges for<br />

<br />

at Manor Care and Winchester House twice a year and for<br />

the homebound as needed. <strong>St</strong>. <strong>Joseph</strong> Ministers of Care had<br />

<br />

Music Ministry<br />

The U.S. bishops were direct in Sing to the Lord: “Faith<br />

-<br />

<br />

<br />

<strong>St</strong>. <strong>Joseph</strong>’s 100 music ministers! We celebrate the increasing<br />

number of young people engaging themselves in Music<br />

Ministry: playing piano and percussion and guitar, serving<br />

<br />

and Children’s Choir, even joining the Handbell Choir! The<br />

<br />

concert in November, featuring each choir individually as<br />

well as each singer and instrumentalist joining together for<br />

two large, celebratory pieces. A brand new, state-of-the-art<br />

sound system was installed in the church this year. Good<br />

<br />

We must hear the Word, the music, the prayer in order to<br />

<br />

-<br />

<br />

a new Gloria. The community succeeded wonderfully in this<br />

<br />

and we largely measure the success of Music Ministry by<br />

<br />

Saint <strong>Joseph</strong> <strong>Parish</strong> <strong><strong>St</strong>ewardship</strong> <strong>Report</strong> <strong>2012</strong>


<strong>St</strong>. <strong>Joseph</strong> <strong>Parish</strong> carries out the<br />

Church’s mission to spread the Good<br />

News of Jesus Christ and to help all<br />

the baptized grow in both human<br />

<br />

<br />

<br />

interests of the adults of our faith<br />

community. Through the following<br />

programs and events, <strong>St</strong>. <strong>Joseph</strong> Par-<br />

<br />

<br />

<br />

faith community and to accept the challenge to carry their<br />

faith into their neighborhoods, workplaces and especially<br />

their families.<br />

Christ Renews His <strong>Parish</strong> weekends for men and women<br />

turity<br />

in faith and life at our parish. Since it began eight years<br />

<br />

weekend. This year we added another 80 men and women to<br />

<br />

<br />

men of our community through regular gatherings, retreats<br />

<br />

the CRHP process as well as all the men of the parish. The<br />

<br />

<br />

<br />

<br />

Wisdom of Our Faith<br />

<br />

well as all the women of the parish.<br />

<br />

ways to grow in their understanding<br />

of God’s Word in Scripture through<br />

<br />

<strong>St</strong>udy. More than 100 people participated<br />

in Scripture <strong>St</strong>udy at <strong>St</strong>.<br />

<strong>Joseph</strong>’s this past year. Another 60<br />

signed up for a series called “Bible<br />

Blueprint” which took a close look at<br />

the Bible and how to approach Scripture for study and for<br />

prayer.<br />

Our <strong>Parish</strong> Mission with Friar Albert Haas, OFM was attended<br />

by more than 300 parishioners and guests. There<br />

<br />

his humor and his spirituality. We were graced through his<br />

presence with us.<br />

Finally, the Lord blessed our faith community by sending<br />

<br />

<br />

wished to become part of our Catholic community of faith.<br />

These nine men and women walked with our community<br />

for nine months or more in study, prayer, and watching our<br />

example of what it is to live this Catholic life of faith. All of<br />

them were welcomed into the Church at the Easter Vigil in<br />

<br />

us the opportunity to welcome people into our community<br />

of faith.<br />

School<br />

<strong>St</strong>. <strong>Joseph</strong> School educated almost 500 children with the<br />

<br />

theme of “Explore the Word, Live the Message” was con-<br />

<br />

<br />

community. They challenged the school children to live out<br />

the message that God wants us to know. Our children were<br />

involved in their year-long service projects. The parish food<br />

<br />

<br />

children and families shared their resources with those in<br />

need.<br />

<br />

<br />

excellence. Our Terra Nova scores were the highest they<br />

have been in a number of years and represent a renewed<br />

commitment on the part of our teachers to provide the best<br />

<br />

<br />

twelve years, Principal Charles Lynch<br />

<br />

This school year<br />

marked the end of the<br />

tenure of Mr. Charles<br />

Lynch, our principal<br />

for the past twelve<br />

years. Our school and<br />

parish community<br />

wished him well and<br />

are preparing for his<br />

successor, Mrs. Barbara<br />

Cegielski.<br />

Our school is very<br />

appreciative of the<br />

<br />

the parish community<br />

and of the leadership<br />

of Fr. Hennessey who has been a strong and faithful<br />

<br />

Saint <strong>Joseph</strong> <strong>Parish</strong> <strong><strong>St</strong>ewardship</strong> <strong>Report</strong> <strong>2012</strong> Page 5


Wisdom of Our Faith<br />

<br />

The ministry of Religious<br />

Our annual theme this past year<br />

lies<br />

is multi-faceted with faith<br />

program relied upon the generous<br />

was Growing God’s Garden. Our<br />

formation experiences for a<br />

<br />

variety of age levels and the family<br />

as a whole. Families choose<br />

assistants. It also had a support-<br />

teen aides, and numerous adult<br />

between two main program<br />

ive parent network, the Family<br />

<br />

<br />

Tuesday sessions which meet<br />

all 704 registered families. All<br />

<br />

catechetical sessions utilized<br />

family Faith Weaving experience<br />

<br />

that meets monthly and includes<br />

available through RCL Benziger,<br />

a rich home-based catechesis<br />

Loyola Press, John Roberto and<br />

and faith-sharing. In addition,<br />

<br />

- -<br />

Catholic history through their Saints Showcase. <br />

which is a two-year curriculum<br />

discipleship through community-<br />

<br />

<br />

life, and meaningful sacramental worship experiences for<br />

older children.<br />

the whole parish.<br />

Community Building<br />

We are blessed by the<br />

<br />

many men and women<br />

the year with our parish<br />

who serve in ministries<br />

celebration of the gift<br />

which promote hospitality,<br />

a welcoming spirit and<br />

has been to us. Moth-<br />

that Fr. John Hennessey<br />

<br />

ers with Young Children<br />

community in our parish.<br />

continued to provide a<br />

The joy of the spirit is<br />

social support group for<br />

expressed through these<br />

mothers through the sharministries.<br />

The Welcome<br />

<br />

Committee warmly welcomes<br />

new parish mem-<br />

<br />

speakers and workshops,<br />

bers and invites them into<br />

for ladies, couples and<br />

the life of our community;<br />

families. Through their<br />

Java with Joe provides<br />

“Discover Our <strong>St</strong>rengths” Workshop<br />

<br />

monthly hospitality after<br />

were able to provide sup-<br />

Masses and Name Tag Sunday helps to make our large <br />

parish smaller as we get to know each other by name. Our Blessed Virgin Mary held its annual Housewalk, Christmas<br />

<br />

couples to strengthen their marriages while having fun. <br />

Highlights this past year included Dancing Like the <strong>St</strong>ars and <br />

a Marriage <strong>St</strong>rengths Workshop. Our social events this year <br />

included Oktoberfest, a fun family event, and Trivia Night, a <br />

chance for adults to have fun, compete at Trivia and to show <br />

Page 6<br />

Saint <strong>Joseph</strong> <strong>Parish</strong> <strong><strong>St</strong>ewardship</strong> <strong>Report</strong> <strong>2012</strong>


<strong>St</strong>. <strong>Joseph</strong> <strong>Parish</strong> family,<br />

through our ministries<br />

volved parishioners who<br />

Mary and <strong>Joseph</strong> Shelter in-<br />

and charity, helps to be the<br />

served sandwiches to the<br />

hands and feet of Jesus here<br />

men and women who are<br />

on earth. “…We are called<br />

homeless at the Franciscan<br />

in a special way to serve the<br />

House of Mary and <strong>Joseph</strong><br />

poor and vulnerable…” (U.S.<br />

in Chicago three Sunday evenings<br />

per month. Randy Nip-<br />

Catholic Bishops, Communities<br />

of Salt and Light). The<br />

per, 847-573-1762<br />

<br />

, on behalf of children in<br />

Moshi, Tanzania, saw its dream realized through the school<br />

<br />

<br />

guided by our Catholic Social Teachings to build awareness, <br />

explore needs and enable the parish to respond in a way project and grow in understanding of another culture. <strong>St</strong>an<br />

that ensures the dignity of those we serve.<br />

Taylor, 847-344-0207<br />

<strong>St</strong>. <strong>Joseph</strong> Food Pantry distributed bags of food to over 1,700 Employment Ministry<br />

and providing speakers to the unemployed or underem-<br />

<br />

by a CRHP team, and fresh turkey and ham baskets provided month. <br />

by the Knights of Columbus at Thanksgiving, Christmas, and Ministry of Praise invited the homebound, those in long-<br />

Easter. Mary Causey, 847-990-1213<br />

<br />

Advent Giving Tree and Lenten Almsgiving Project distribut- our parish and special needs. Mary Causey, 847-990-1213<br />

ElderCare involved parishioners who provided grocery shopthe<br />

generosity of our parishioners. The parishioners donate <br />

coats, diapers, socks, t-shirts, toiletries, sweaters, toys, chil- Jill Grubbs, 847-406-4683<br />

Aid for Women of Northern Lake County involved our<br />

parishioners who collected baby items such as diapers and<br />

maternity items for the center that serves pregnant women<br />

at a community soup kitchen. Mary Causey, 847-990-1213 and families. Carol Walsh, 847-249-2700<br />

Healing and Support Group held monthly prayer and sup- Prayer Shawl Ministry made shawls in the spirit of prayerful<br />

Mary Causey, 847-990-1213<br />

<br />

Waukegan Soup Kitchen involved 12 parish teams that 847-913-3948<br />

served meals on Saturday nights and 3 teams that served on Lake County United, which advocates for human dignity<br />

Fridays. Mike Lynn 847-975-2692(Saturday), Chris Muender -<br />

847-840-4089 (Friday)<br />

<br />

House, senior housing, and mentoring programs in support<br />

by our <strong>Parish</strong> through funds for the New Hope Apartment Michael Knight, 847-367-5191<br />

Project, and the Mother’s Day Appeal. <strong>St</strong>. <strong>Joseph</strong>’s has parishioners<br />

who volunteer for Meals on Wheels. A food drive rishioners in support of its food pantry, soup kitchen and<br />

Community Social Services of Waukegan involved pa-<br />

<br />

<br />

served meals and provided (Coordinator, Laura Ramirez 847-775-0211, Food, Clothing<br />

shelter for persons who are homeless in Lake County. PADS and Furniture Pantry, 847-623-2112)<br />

sites are located at United Methodist and <strong>St</strong>. <strong>Joseph</strong> <strong>Parish</strong> Feed the Hungry-<br />

200 Bldg. PADS in Lake County provides shelter and meals <br />

October through April. <strong>Parish</strong>ioners volunteer at the sites monthly food drives held in the church narthex. Mary Causey,<br />

and provide meals and lunches during the year.<br />

847-990-1213<br />

Saint <strong>Joseph</strong> <strong>Parish</strong> <strong><strong>St</strong>ewardship</strong> <strong>Report</strong> <strong>2012</strong> Page 7


Youth<br />

Middle School Ministry<br />

LIFT (Living in Faith Today) welcomed all parish 6th, 7th, and 8th graders<br />

<br />

<br />

supported the program this past year. Service events included a bake<br />

sale and clothing drive. Social events included Have a Ball and Cosmic<br />

<br />

and donated many items to outreach services including winter clothing,<br />

Christmas stockings, and canned goods for the <strong>St</strong>. <strong>Joseph</strong> Food Pantry. 5th<br />

graders (soon to be 6th graders) were welcomed into LIFT at Broomball/<br />

Minute to Win It, the last event of the season.<br />

High School Ministry<br />

SouledOut High School<br />

Ministry implemented the<br />

parish-led Renewing the<br />

Vision plan. Renewing the<br />

Vision called for four main<br />

-<br />

velopment, Catechesis and<br />

Community Life, Prayer<br />

and Worship, Evangelization<br />

and Service. The 12<br />

teens who led the mass<br />

planning team ministered<br />

Lenten Fish Fry raised funds for summer service trip. at 4 liturgies for the teen<br />

<br />

<br />

<br />

<br />

Dave Braun received Archdiocesan<br />

award for leadership<br />

in Youth Ministry<br />

the weekly drop-in ranged from 12-22 teens. SouledOut High School Ministry hosted 3 community-building events: 50 teens<br />

<br />

<br />

-<br />

<br />

<br />

Families joined the parish<br />

9 RCIA (adults):<br />

4 <br />

5<br />

<br />

<br />

<br />

<br />

Couples Celebrated Matrimony<br />

Funeral Liturgies & Memorial Services<br />

Registered Families<br />

Page 8<br />

Saint <strong>Joseph</strong> <strong>Parish</strong> <strong><strong>St</strong>ewardship</strong> <strong>Report</strong> <strong>2012</strong>


Technology<br />

Technology<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

for events, a media center which contains a recording of the<br />

homily from each Sunday’s 10:45 Mass, and a mobile version<br />

<br />

<br />

edit pages on the site related to their ministry. This allows<br />

<br />

<br />

help us respond to the needs of our visitors. www.stjosephlibertyville.org<br />

<br />

<br />

<br />

<br />

<br />

<br />

Fiscal year <strong>2012</strong> saw an increase in plate revenue through<br />

the generosity of so many of the faithful. This increased giv-<br />

<br />

<br />

<br />

(Mil Park and the 200 Building) were also lower than the<br />

prior year primarily due to increased vacancies. When added<br />

<br />

<br />

into savings in many, many years.<br />

During this past year, with the input of our <strong>Parish</strong> commu-<br />

<br />

send an email out to parishioners twice each month. We con-<br />

<br />

us, please “like” us by following the link on our website.<br />

<br />

<br />

<br />

was expanded to support our commitment to using current<br />

<br />

<br />

<br />

<br />

<br />

of <strong>2012</strong>. The iPads and other technology allow us to engage<br />

students more in learning which in turn results in increased<br />

achievement. Training our teachers is a vital part of our<br />

technology programs and happens throughout the school<br />

year. Thanks to our many generous donors who make much<br />

of this possible!<br />

<strong><strong>St</strong>ewardship</strong> of Treasure<br />

<br />

a new vision and mission for the <strong>Parish</strong>, and a new Pastoral<br />

<br />

<br />

Pastoral Plan, it was evident that <strong>Parish</strong> spending needed to<br />

<br />

<strong>Parish</strong>. In doing this, Fr. Hennessey and Fr. Trout asked the<br />

<br />

<br />

ways to reduce spending so the <strong>Parish</strong> could live within the<br />

means of what is collected from the Plate. This was done so<br />

<br />

has been created and cost saving measures are being taken<br />

to reduce spending to appropriate levels. More will be communicated<br />

on this to the <strong>Parish</strong> in the coming year. If more<br />

<br />

info@stjoseph-libertyville.org<br />

<br />

<strong>Annual</strong> Number of Percentage of Total Percentage of Total<br />

Amount Given Contributors Contributors Amount Given Amount Given<br />

$0 - $0 2,218 52.6% $0 0%<br />

$1 - $499 980 23.3% $158,380 7.6%<br />

$500 - $999 366 8.7% $255,250 12.3%<br />

$1,000 - $1,999 351 8.3% $490,419 23.5%<br />

$2,000 - $2,999 133 3.2% $324,607 15.6%<br />

> $3,000 165 3.9% $855,295 41.0%<br />

<br />

Saint <strong>Joseph</strong> <strong>Parish</strong> <strong><strong>St</strong>ewardship</strong> <strong>Report</strong> <strong>2012</strong> Page 9


<strong><strong>St</strong>ewardship</strong> of Treasure<br />

SUMMARY STATEMENT OF ACTIVITIES (amounts in thousands)<br />

<br />

<br />

Revenue<br />

2,119 2,042<br />

2,303 2,194<br />

Rental Income 662 700<br />

343 337<br />

Interest & Dividends 4 8<br />

Other 176 199<br />

Total Revenue <br />

Expenses<br />

3,608 3,353<br />

639 621<br />

Real Estate Taxes 200 133<br />

Archdiocesan Assessments 274 276<br />

Interest Expense on Mortgage Loan 72 79<br />

All Other Expenses 944 889<br />

Total Expenses <br />

<br />

STATEMENT OF FINANCIAL POSITION <br />

<br />

<br />

ASSETS<br />

Cash 1,519 1,740<br />

Other Current Assets 359 152<br />

5,266 5,266<br />

Total Assets <br />

<br />

<br />

259 220<br />

352 107<br />

Mortgage Loan Payable 1,104 1,294<br />

<br />

Net Assets<br />

Unrestricted 4,197 4,427<br />

Restricted - Building Repair Reserve 1,232 1,110<br />

Total Net Assets <br />

<br />

Page 10<br />

Saint <strong>Joseph</strong> <strong>Parish</strong> <strong><strong>St</strong>ewardship</strong> <strong>Report</strong> <strong>2012</strong>


(amounts in thousands)<br />

Church &<br />

Religious<br />

Commercial<br />

<strong><strong>St</strong>ewardship</strong> of Treasure<br />

<br />

For the Fiscal Year<br />

<br />

Revenue<br />

<br />

<br />

Rental Income 1 - 661 662<br />

<br />

Interest & Dividends 4 - - 4<br />

Other 80 96 - 176<br />

<br />

Expenses<br />

<br />

<br />

Real Estate Taxes - - 200 200<br />

Archdiocesan Assessments 263 11 - 274<br />

Interest on Mortgage Loan - - 72 72<br />

All Other Expenses 603 268 73 944<br />

<br />

<br />

For the Fiscal Year<br />

<br />

Revenue<br />

<br />

<br />

Rental Income 3 - 697 700<br />

<br />

Interest & Dividends 8 - - 8<br />

Other 84 115 - 199<br />

<br />

Expenses<br />

<br />

<br />

Real Estate Taxes - - 133 133<br />

Archdiocesan Assessments 265 11 - 276<br />

Interest on Mortgage Loan - - 79 79<br />

All Other Expenses 549 267 73 889<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

Saint <strong>Joseph</strong> <strong>Parish</strong> <strong><strong>St</strong>ewardship</strong> <strong>Report</strong> <strong>2012</strong> Page 11

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!