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Stonecrest Community Church Annual Report 2015

Apr 07, 2016

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Joe Rhee

Read about what God did in 2014 at Stonecrest Community Church in Warren, NJ.
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Page 1: Stonecrest Community Church Annual Report 2015
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Stonecrest Community Church of Warren, NJ2013 2014 2014 Act/Bud 2015 Bud '15 vs

Proposed 2015 Budget and Actual Prior Years Actual Actual Budget Percent Budget Act '14

Giving 1,474,402 1,585,763 1,675,000 -5.3% 1,675,000 5.6%Special Appeals 27,411 155,810 - Other Income & Interest 15,386 26,439 500 500 -98.1%

Total Income: 1,517,199$ 1,768,012$ 1,675,500$ 5.5% 1,675,500$ -5.2%

Expenses:

Our Tithe:C&MA Worldwide Missions 93,079 142,714 150,750 -5.3% 168,200 17.9%C&MA Regional Missions 28,049 79,286 83,750 -5.3% 100,500 26.8%Stonecrest Local Projects 1,607 1,025 4,375 172.2%

Benevolence Fund 32,477 28,886 36,850 -21.6% 33,500 16.0%Project Adoption 7,906 10,000 4,000 150.0% 4,000 -60.0%Agua Viva 36,275 - - -

Stonecrest Special Missions & Local Projects 19,871 16,653 16,750 -0.6% 16,750 0.6%Special Appeals 13,084 13,451 -

Subtotal Our Tithe 230,741 292,597 293,125 -0.2% 327,325 11.9%

Ministry Teams: All Church Wide 16,167 14,665 19,493 -24.8% 17,893 22.0%Children's Ministries 15,654 17,866 16,950 5.4% 23,010 28.8%Compassion Ministries 784 (101) 2,000 -105.1% 2,000 -2080.2%Connections Ministries 6,291 6,117 9,900 -38.2% 7,950 30.0%Media Ministries 8,065 8,047 9,841 -18.2% 9,642 19.8%Men's Ministries 694 1,433 1,900 -24.6% 1,900 32.6%Operations - 43 250 -82.8% 250 481.4%Outreach Ministries 13,693 13,178 16,750 -21.3% 16,650 26.3%Life Groups 2,696 1,405 10,300 -86.4% 6,300 348.4%Spanish Ministries 4,357 2,529 12,000 -78.9% 4,800 89.8%Spiritual Formation Ministries 2,071 5,761 3,050 88.9% 7,350 27.6%Women's Ministries 2,784 3,364 5,875 -42.7% 6,130 82.2%Worship 9,584 10,551 9,500 11.1% 9,500 -10.0%Youth Groups 16,973 18,570 18,600 -0.2% 18,600 0.2%Young Adults Ministries 4,478 3,637 5,600 -35.1% 5,600 54.0%

Subtotal Ministry Teams 104,291 107,065 142,009 -24.6% 137,575 28.5%

Administration: Employees 620,619 652,724 655,494 -0.4% 655,997 0.5%Advertising 20,000 - 20,000 - All Other Administration 61,386 50,797 59,156 -14.1% 61,797 21.7%

Subtotal Administration: 702,005 703,521 734,650 -4.2% 717,794 2.0%

Mortgage 303,816 303,816 303,816 0.0% 303,816 0.0%Mortgage Paydown - 150,000 50,000 200.0% 50,000 -66.7%

Maintenance, Utilities, etc.

Maintenance, Utilities 53,947 51,656 53,200 -2.9% 65,000 25.8%Major Maintenance Reserves 50,761 113,621 60,000 89.4% 30,000 -73.6%Physical Plant 39,870 45,736 38,700 18.2% 43,990 -3.8%

Subtotal Maint, Utilities, etc.: 144,578 211,013 151,900 38.9% 138,990 -34.1%

Total Expenses 1,485,431$ 1,768,012$ 1,675,500$ 5.5% 1,675,500$ -5.2%

Net Income / Deficit 31,768$ -$ -$ -$

Reserves and Other Funds: 2013 2014 Total NewGeneral Fund Balance 167,500 167,500 2014 Contributors 418 69 Major Maintenance Reserves 100,273 61,054 All other funds and Accounts 58,314 40,780

20141st Mort. 2nd Mort. Total Loans Principal Paid

Long Term Obligations (Mortgages) 3,396,784$ 398,270$ 3,795,054$ 343,187$ Interest Rate 4.0% 4.0%

If you have any questions about the information presented here, please submit them via email to [email protected]

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