River Report 2020
April 26, 2020

River Report 2020

Service Type:

Preacher: Jill Palmer, Mark Palmer |

 
Financial Transparency:

–Accountable to ICFG

Submit our financials each month to Headquarters

They file w/ IRS on our behalf (incorporated through them)

Property is held under their name

Protects property being sold out from under you

Events: (JILL)

–TRC is more than just Sunday mornings!

If you only come on Sundays, you’re missing out!

We have well over 2641 people that come through-out the year

There is NO WAY that we could do all of this without YOU

Pie Charts: (MARK)
 

–Income:
–Tithes down $22k
–All income up $5k
– Everything we do comes from you

–Expense:
– We tithe on the undesignated giving
–Our staff tithes, 

 

–Balance Sheet:
(Checking, Savings and Silver)

3-month reserve
2-month is standard for non-profits

$63,750k, x 3 = $191,250
If 10% reduction, we could supplement for 2.5 years
Ministry could continue

–Capital Expense Fund:

Major repairs

Checks and Balances:

–Council review
–ICFG review
–Outside CPA (Shelley) pays our bills, reports, keep us in check

She is not a signer on any account

Church & Clergy Tax Guide

We don’t want to inadvertently do something that could hurt us

Church Council:

–6 Men and Women with financial background & understanding
–Bankers, CPA’s, Business owners, Financial understanding
–Meet monthly to review the financial reports of the church
–Financial oversight, not Spiritual
–Review the financial reports,
–Protect our members
–Make funds available to fulfill Mark’s vision
–Two-year commitment, with option for a second term, then step down
–We take this oversight very seriously, funds are “holy to the Lord”

Council Members:

–Current Members:
–Jerome Bleger
–Larry Redman
–Shelly Jones

–New Members to ratify

–Jerry Martinez
–Justin Bates
–Debby Godfrey

Ratify, not voting

–We do not have elections for our Council
–Not a popularity contest
–Already vetted (members, active and tithe)
–If you’re a Part of the Ownership of TRC (18 and older) you may cast a ballot
–This is your home
–You’re a part of this family
–Click link in app and/or on website – say yes/no
–Must have your name and number

By The Numbers

–Decisions for Christ – 9
–Water Baptisms – 14
–Holy Spirit Baptisms – 2
–People served through local missions – 2641

Leadership Training School – Rebecca
Sprouts – Ashleys
Roots – Andy & Sarah
Benevolence – April
Solar & MDWK – Nick
TRCU – 18 classes
THIS NEXT YEAR
New Budget:

$765,000
Streamline our focus – Outreach, Discipleship, Missions, Leadership (JILL)
VISION: To bring Kingdom community to where we live, work, & play so that others can know God.
VALUES:

COMMUNITY (Hebrews 10:24-25)
We will do life and church together.`
GENEROSITY (2 Corinthians 9:6-7)
We will give whole heartedly of our time, talents, and treasures.
TEAMWORK (Philippians 2:1-4)
We will model a ministry of like-mindedness, as we work together to make heaven more crowded.
INTEGRITY (Proverbs 11:3)
We will demonstrate Christ-like wholeness, privately and publicly
LOVE (John 15:12-13)
We will work to love ourselves and others as Christ has loved us.
We want to Bring Hope:
– videos & social media
We want to Extend Love:
– Easter give … etc.
CLOSE…
Thank You:

–I hope today has helped to earn your trust in TRC
–Any questions or additional information you need, see me

Prayer:

–Thank you, Lord, for blessings us as a congregation this past year
–For trusting us with the level of finances we’ve received
–That we’ve been able to minister to others, as never before
–For those that came to Salvation here and locations around the world as a result of our partnership
–Cover and guide this next year and what is to come
–AMEN