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CHRIST THE KING C A T H O L I C C H U R C H
B E L T O N , T E X A S
ANNUAL REPORT
2017-2018
2
My friends in Christ:
Time certainly flies like an arrow. It has been four years although it seems like yesterday
to arrive at Christ the King parish, and it has been wonderful to celebrate together as
Year of Family.
Reflecting on the Diocesan Pastoral Plan, Christ the King parish has been focused the
importance of family. Just as we meditate the mystery of the Holy Trinity – One God and
Three Persons – the family is the one who reflect on God’s image as the family, and this
extends the large family in faith, that is, the parish as spiritual family. I hope that you
may have an opportunity to spend time with family members with heart-warm
conversation and common prayer together.
Once again, as a part of our commitment to our spiritual family, we are publishing an
Annual Report that summarizes financial status along with the statistic of sacraments
and religious educations from July 2017 through June 2018.
Financially, our collections have declined compared to prior year. However, since we are
now debt free, we have managed to achieve a surplus for 2017-2018. In addition to this,
we have received a generous donation, $100,000, to purchase new pews in the sanctuary
as a preparation for our parish Jubilee year, 2019-2020. To honor this request, our
surplus will be used for redecorating our sanctuary, where many faithful encounter the
presence of Christ in the Eucharistic species week by week.
As you review this report, please take a few moments to reflect on the meaning of
stewardship. Your offertory commitments help us plan for the daily workings of the
parish, ministry and sacramental preparation, our excellent youth program and campus
ministry, building the community as God’s family.
I am truly grateful for all who work tirelessly to support our parish. It takes many hands
and hearts to carry on Christ’s mission until the End of Time. Thank you for your
monetary support as well. Your sacrifices are greatly appreciated. May God’s abundant
blessings be always upon you and your beloved ones!
Love in Christ,
3
4
Clergy
His Holiness, Pope Francis
The Most Reverend Joe S. Vásquez, D.D., S.T.L.
Bishop of Austin
The Most Reverend Daniel E. Garcia, D.D.
Auxiliary Bishop of Austin
Reverend Jungtack “John” Kim,
M. Div., M.A.T.S., S.T.B. Pastor
Deacon Armando Aguirre Deacon Dave Shoemake Deacon Oscar Valeriano
5
Councils
Pastoral Council Chair: Skip Carmouche
Gary Chalupa Dr. Susan
Guzman-Trevino
Jerri Hawkins Gary Janacek Kathy Michna
Ben Martinez Emilio Morales Jeff Pustka Kristine Ramirez Justin Smith
Financial Council Chair: Tom Blair
Don Corsentino John Forney Joan Gillette Paula Hanna
Abby Jimenez Griffin Lord Wilbert Leune Alma Trevino
Financial Status
Statement of Financial Position (July 1, 2017 – June 30, 2018)
Assets:
Cash Accounts $ 510,599
Fixed Assets $ 2,511,003
Total Assets $ 3,021,601
Liabilities:
Current Liabilities $ 30,065
Restricted Gift for Sanctuary Pews $ 100,000
Total Liabilities $ 130,065
Net Assets, Unrestricted $ 2,891,536
Total Liabilities and Net Assets $ 3,021,601
Statement of Activities (July 1, 2017 - June 30, 2018)
Revenue and Support:
Sunday and Holy Day Collections $ 758,300
Spring Fest Fundraising $ 77,750
Gifts and other Donations $ 6,165
Facility Rental Income and Fees $ 8,819
Non-assessable RE Fees and Fundraising $ 20,518
Non-assessable Diocesan Subsidies (Cru Catholic Ministry Support) $ 10,000
Non-assessable Income Other (Insurance Claim) $ 2,466
Black Bag Collection for Salt & Light; Body of Christ; Helping Hands $ 44,378
Total Revenue and Support $ 928,397
6
Expenses
Human Resource: Salaries, Taxes and Benefits $ 340,219
Plant, Repairs, Equipment Replacement and Maintenance $ 117,918
Cathedraticum Paid to Diocese of Austin $ 85,740
Utilities (Excluding Cru Catholic House) $ 63,816
Community Outreach (Black Bag Collections) $ 44,378
General and Administrative Expenses $ 44,000
Liability and Property Insurance $ 33,212
Religious Education Expenses $ 27,312
Catholic Education Support (St. Mary and Holy Trinity) $ 15,814
Crusader Catholic House – UMHB Campus Ministry $ 12,106
Liturgical Expenses $ 7,236
Total Expenses $ 791,751
Change in Net Assets $ 136,646
Reserved for Future Projects in Year 2018 - 2019
Restricted Fund for Sanctuary Improvement – Jubilee Year $ 100,000
Remodeling of Rental Property $ 40,000
Feasibility Study and Master Plan $ 15,000
Total $ 155,000
Net Assets, Beginning of the Year $ 2,754,890
Net Assets, End of the Year $ 2,891,536
84%
9%
5%
1%
1%
Income
Sunday and Holy DayCollections
SpringFest Fundraising
Black Bag Collection
Gifts and other Donations
43%
15%11%
8%
6%5%
4%8%
ExpenseHuman Resource: Salaries,taxes and benefitsPlant, Repairs, EquipmentReplacement, and MaintenanceCathedraticum Paid to Dioceseof AustinUtilities (excluding CCC)
Black Bag - Social Ministry
General and AdministrativeExpensesLiability and Property Insurance
Others
7
Summary
Weekly collections were $758,300 which are $22,147 less than the previous year.
As of July 7th, 2017, we have paid off our debt to the Diocese.
315 E. 24th Ave house was purchased for the future expansion of the parish. It will be
leased to pay off any renovation cost, and then used according to the feasibility study.
Boiler in the main sanctuary has been fixed. In addition, humidity control was installed
with its energy efficient rate.
Homily recording system was installed for those who desire to revisit the homily.
General environments have been improved.
a. Better lights around the campus
b. Water leaking problems have been solved.
c. Security camera systems have been implemented throughout the campus.
Status of Master Plan for Vision 2019
Master plan committee was formed and helped to hire an architect company to evaluate
the current space usage.
The feasibility study will be presented no later than the feast day of Christ the King.
Based on the conclusion of the study, the further plan will be formed with a specialized
committee.
Catholic Services Appeal 2017 - 2018
Christ the King parish pledged $ 87,725, which is 12% over the goal of $78,000.
Total 315 families have participated. (2016 - 2017: 368 families)
$701,367
$793,823
$765,184 $772,811
$780,447
$758,300
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
Weekly Collections
8
Statistics
Sacraments
5144
56
43
76
05
7
10
5
74
6
7
2
0
10
20
30
40
50
60
70
80
90
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
Baptism
Infant Ages between 8 and 18 yrs Adult
82 7790
79
57
26
13
19
13
9
0
20
40
60
80
100
120
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
First Holy Communion
Ages between 8 and 18 yrs Adult
9
(Note: Confirmation for 2014-2015 was held in the Fall of year 2015-2016)
12
21
11
13
9
0
5
10
15
20
25
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
Marriage
2613 19 22
9
55
6
102
56
51
0
20
40
60
80
100
120
140
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
Confirmation
RCIA Others
15
28
1918
20
0
5
10
15
20
25
30
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
Funeral
10
(Note: In year 2015-2016, Bishop Joe appointed a full time hospital chaplain, Rev. Vincent Nguyen in
Temple/Killeen deanery, thus the number of the Anointing of the Sick has been decreased.)
General
Parish-wide survey conducted, and the accurate number of parish families are 1,297, as of
June 30, 2017.
93
4640
43
0
10
20
30
40
50
60
70
80
90
100
2014-2015 2015-2016 2016-2017 2017-2018
Anointing of the Sick
650
850
1053
1175
1389
1772
1633
12971385
0
200
400
600
800
1000
1200
1400
1600
1800
2000
2010 2011 2012 2013 2014 2015 2016 2017 2018
Number of Registered Familes
11
Religious Education
Number of Students – 305
o Elementary School RE students – 143
o Middle School RE Students – 89
o High School RE Students – 73
Number of Catechists – 22
271237 248
220
143
85
95108
87
89
104102
108
92
73
0
50
100
150
200
250
300
350
400
450
500
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
Religious Education (2013-2018)
Elementary School RE students Middle School RE Students High School RE Students
Mission Statement
Christ the King Exists
to Grow the Body of Christ
by Word and Sacrament
Bringing People to God
Roman Catholic Diocese of Austin
Christ the King Catholic Church
210 East 24th Avenue,
Belton, Texas.
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