Statistics - AP Appalachian District

3 e

3 f

3 z

TOTAL: RECEIVED, BY ALL MEANS

Removed by Charge Conference Action

Withdrawn from Professing Membership

Removed by Correction

Transferred out to another United Methodist Church

Transferred out to a non-United Methodist Church

Removed by death/deceased

TOTAL: Remove by All Means

0 0 0 0 0 0 0 0 0 3 0 0 2 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 0 0 0 0 0 0 0 0 0 0 19 2 2 0 1 0 0 0 0 1 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 17 4 0 0 4 0 0 0 0 2 0 0

0 0 0 1 0 0 0 0 0 6 0 0 2 1 0 11 0 1 5 0 0 0 0 0 7 1 0 0 1 82 9 3 0 17 0 0 0 0 5 0 0

0 0 0 0 0 0 0 0 0 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 0 0 2 0 0 0 0 0 1 0 28

0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 46 0 0

0 0 0 2 0 0 0 0 0 6 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 19 0 0 0 0 0 0 0 0 2 0 2

0 0 0 0 0 0 0 0 0 4 0 0 0 1 0 3 0 0 0 0 0 0 0 0 1 1 0 0 0 14 0 0 1 0 0 0 0 0 4 0 18

0 0 1 1 0 0 2 0 0 4 3 0 3 1 1 7 1 0 10 1 2 0 2 0 5 3 3 0 4 44 4 2 9 2 0 2 2 1 6 0 8

0 0 1 3 0 0 2 0 0 187 3 0 3 2 1 13 5 0 10 1 2 0 2 0 6 4 3 0 4 105 4 2 12 6 0 2 2 1 59 0 56

4

32 91 184 78 33 13 15 10 17 231 55 18 196 48 127 876 91 39 442 60 74 54 94 69 448 59 154 40 68 2,062 303 355 337 259 50 21 90 73 349 5 403

5 a

5 b

5 c

5 d

5 e

Pacific Islander

3 d

Native American

3 c

Hispanic/Latino

3 b

Black

3 a

Asian

2 z

TOTAL PROFFESSING MEMBERS at the Close this Year

2 f

Transferred in from a non-United Methodist Church

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0

2 e

Transferred in from another United Methodist Church

0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 6 0 0 0 0 23 3 1 0 1 0 0 0 0 0 0 0

2 d

Added by correction

0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 19 0 0 0 11 0 0 0 0 2 0 0

2 c Membership restored by Affirmation of Faith

2 b Received this year on Profession of Faith other than through confirmation

32 91 185 80 33 13 17 10 17 412 58 18 197 49 128 878 96 38 447 61 76 54 96 69 447 62 157 40 71 2,085 298 354 349 248 50 23 92 74 403 5 459

2 a Received this year on Profession of Faith through confirmation

Church Name Alley's Chapel UMC Amis Chapel UMC Appalachia UMC Arcadia UMC Bethel UMC Blair's Chapel UMC - PS Bowling Chapel UMC Cameron UMC Campground UMC Cassidy UMC Chalybeate Springs UMC Chance's Chapel UMC Clintwood UMC Clouds Bend UMC Coeburn UMC Colonial Heights UMC Community UMC Crab Orchard UMC Crossroads UMC Culbertson's Chapel UMC Depews Chapel UMC Derby UMC Dryden UMC Dungannon UMC East Stone Gap UMC Elm Springs UMC Emory UMC Kingsport Exeter UMC - PS Fall Branch UMC First Broad Street UMC First UMC Church Hill First UMC Jonesville First UMC Pennington Gap First UMC Surgoinsville Flatwoods UMC Fort Blackmore UMC Fort Gibson UMC Fudges Chapel UMC Gate City UMC Gilbert's Memorial UMC - PS Glen Alpine UMC

Total professing members reported at the close of last year

411653 417502 411287 416815 412293 411620 411700 416930 411755 416826 411881 411232 411380 416883 411403 417240 417284 411436 417034 412214 417012 411301 411505 411482 411527 416861 416906 411458 416928 417067 416848 411711 411802 417488 412282 411493 410410 417216 411607 412373 416941

TABLE I 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 1 1 10 0 3 0 0 0 0 0 0 0 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 6 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 4

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 0 2 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

District Tables I, II & III 5

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 718 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 0 2 0 0 0 0 0 2 0 0 0 0 18 1 0 0 1 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 1 0 0 0 0 0 1 0 0 0 0 5 0 1 0 3 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 4 1 0 3 0 0 0 0 0 3 0 0 0 0 23 1 1 0 4 0 0 0 0 0 0 0

10

0 0 0 0 2 0 0 4 2 13 0 0 0 4 0 171 0 2 1 0 0 0 0 0 1 0 6 0 0 173 35 24 0 0 0 0 0 0 0 0 12

0 15 15 0 5 0 0 6 6 75 9 0 0 12 24 62 7 5 24 0 0 33 6 2 52 13 4 0 28 267 150 0 0 10 8 0 0 1 20 0 26

11 a

11 b Number of YOUTH CFG participants and leaders (12-18)

14 28 45 25 21 4 10 12 10 113 24 7 70 27 80 208 17 9 132 20 26 25 17 15 175 25 44 2 43 793 128 78 59 102 21 16 41 15 75 2 81

9

Number of CHILDREN CFG participants and leaders (0-11)

32 91 184 78 33 13 15 10 17 231 55 18 196 48 127 876 91 39 442 60 74 54 94 69 448 59 154 40 68 2,062 303 355 337 259 50 21 90 73 349 5 403

8 z

Number of other constituents of the church

16 41 99 37 11 5 6 3 9 97 23 7 96 19 58 423 36 15 175 25 38 27 43 28 201 21 60 18 22 952 139 137 149 121 22 7 33 34 164 0 184

8 b

Total Baptized Members who have not become Professing Members

Average attendance at all weekly worship services

16 50 85 41 22 8 9 7 8 134 32 11 100 29 69 453 55 24 267 35 36 27 51 41 247 38 94 22 46 1,110 164 218 188 138 28 14 57 39 185 5 219

8 a

Total number of persons baptized this year (sum of 8a+8b)

TOTAL MEMBERSHIP GENDER (6a+6b = 6 = 4)

32 91 184 78 33 13 15 10 17 231 55 18 196 48 127 876 91 39 442 60 74 54 94 69 448 59 154 40 68 2,062 303 355 337 259 50 21 90 73 349 5 403

7 a

Number of persons baptized this year (ages 13 or older)

7

Number of persons baptized this year (012 Years)

6 z

Number of persons who worship online

6 b

Male

0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 1

6 a

Female

32 91 184 77 33 13 15 10 17 231 55 18 196 48 126 874 91 39 434 60 74 54 94 69 443 59 154 39 64 2,019 303 350 337 259 50 21 90 73 348 5 397

5 z

TOTAL: MEMBERSHIP ETHNICITY

Multiracial

Church Name Alley's Chapel UMC Amis Chapel UMC Appalachia UMC Arcadia UMC Bethel UMC Blair's Chapel UMC - PS Bowling Chapel UMC Cameron UMC Campground UMC Cassidy UMC Chalybeate Springs UMC Chance's Chapel UMC Clintwood UMC Clouds Bend UMC Coeburn UMC Colonial Heights UMC Community UMC Crab Orchard UMC Crossroads UMC Culbertson's Chapel UMC Depews Chapel UMC Derby UMC Dryden UMC Dungannon UMC East Stone Gap UMC Elm Springs UMC Emory UMC Kingsport Exeter UMC - PS Fall Branch UMC First Broad Street UMC First UMC Church Hill First UMC Jonesville First UMC Pennington Gap First UMC Surgoinsville Flatwoods UMC Fort Blackmore UMC Fort Gibson UMC Fudges Chapel UMC Gate City UMC Gilbert's Memorial UMC - PS Glen Alpine UMC

5 g

White

Alt ID#

DISTRICT

411653 417502 411287 416815 412293 411620 411700 416930 411755 416826 411881 411232 411380 416883 411403 417240 417284 411436 417034 412214 417012 411301 411505 411482 411527 416861 416906 411458 416928 417067 416848 411711 411802 417488 412282 411493 410410 417216 411607 412373 416941

TABLE I 5 f

0 0 0 1 5 0 0 1 0 64 2 0 10 9 2 53 124 0 15 0 0 0 0 2 23 1 7 0 1 395 44 19 17 7 2 2 10 0 10 0 32

0 0 0 0 0 0 0 0 1 54 2 0 4 0 2 10 15 6 8 3 5 0 0 1 10 0 0 0 10 258 23 15 21 15 0 0 4 0 11 0 0

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

6

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

Number of UMVIM teams sent from this local church

0 0 0 0 0 0 0 0 0 0 10 0 7 0 8 0 0 0 0 0 0 0 0 0 25 0 0 0 0 0 0 20 25 0 0 0 11 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 685 0 2,103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 1,050 0 0 0 700 0 0 0 0

0 20 20 0 0 0 0 0 0 41 8 0 22 0 17 77 0 17 0 0 0 0 0 0 31 15 18 0 19 157 43 21 0 27 8 0 17 0 0 0 28

0 1,600 0 0 50 0 0 0 0 2,318 0 0 6,334 0 12,666 1,100 0 260 0 0 0 0 0 0 7,764 2,811 800 0 1,377 1,900 936 800 0 1,043 175 0 1,036 0 0 0 6,844

20 b

0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0

21

0 0 0 0 0 0 0 0 0 12 2 0 0 0 0 0 0 0 0 0 0 0 0 0 19 0 0 0 0 45 0 0 0 0 0 0 0 0 0 0 0

Total Number of community ministries for outreach, justice, and mercy offered by this church

20 a

Number of persons sent out on UMVIM teams from this church

19 b

Amount paid for local church and community work (UMW)

0 0 0 0 0 0 0 0 0 1 1 0 2 0 0 5 0 0 4 0 0 0 1 1 9 2 0 0 1 20 2 1 0 1 0 2 0 0 0 0 6

19 a

Membership in UM Women

0 3 1 1 0 0 1 2 0 16 1 0 0 1 2 8 5 2 6 1 1 1 2 1 5 4 2 0 1 28 7 3 14 2 1 2 1 0 5 0 2

18 b

Amount paid for projects (UMM)

1 4 0 2 2 0 1 1 1 6 2 1 2 2 3 15 1 1 7 1 1 1 2 1 9 3 3 0 3 39 8 6 8 7 3 1 2 1 6 0 4

18 a

Membership in UM Men

0 28 50 0 0 0 0 1 0 167 0 0 0 9 38 0 0 10 35 0 33 25 0 2 136 0 16 0 0 200 75 42 0 42 38 3 18 0 0 0 0

17 Number of short term support groups or small groups

11 24 7 10 14 0 10 6 10 51 17 7 15 8 20 102 49 4 66 12 18 10 6 3 84 20 27 0 20 483 48 48 29 54 17 5 6 3 52 0 41

16 Number of ongoing small groups, support groups, or classes offered (other than Sunday School)

0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 7 0 0 2 0 0 0 0 0 0 0 0 0 0 19 0 0 0 0 0 0 0 0 0 0 2

15

Number of ongoing Sunday Church School Classes offered

14 2 7 18 27 2 15 13 10 210 23 6 42 18 23 172 146 12 73 13 5 10 15 10 99 21 31 0 28 2,232 178 65 83 74 30 13 28 0 96 0 98

14 Number of participants in Vacation Bible School

14 2 7 15 20 1 15 12 9 92 18 6 24 9 17 91 7 4 40 10 0 10 15 7 58 20 24 0 17 1,158 96 25 45 51 28 11 14 0 62 0 66

13 Average weekly attendance (all ages) in Sunday Church School or other weekly education classes

TOTAL: Christian Formation Group Participants (11a-d)

0 0 0 2 2 1 0 0 0 0 1 0 4 0 2 18 0 2 10 0 0 0 0 0 8 0 0 0 0 421 15 6 0 1 0 0 0 0 13 0 0

12 Total enrolled in confirmation preparation classes this year

11 z

Number of OTHER ADULT CFG participants and leaders (31+)

Church Name Alley's Chapel UMC Amis Chapel UMC Appalachia UMC Arcadia UMC Bethel UMC Blair's Chapel UMC - PS Bowling Chapel UMC Cameron UMC Campground UMC Cassidy UMC Chalybeate Springs UMC Chance's Chapel UMC Clintwood UMC Clouds Bend UMC Coeburn UMC Colonial Heights UMC Community UMC Crab Orchard UMC Crossroads UMC Culbertson's Chapel UMC Depews Chapel UMC Derby UMC Dryden UMC Dungannon UMC East Stone Gap UMC Elm Springs UMC Emory UMC Kingsport Exeter UMC - PS Fall Branch UMC First Broad Street UMC First UMC Church Hill First UMC Jonesville First UMC Pennington Gap First UMC Surgoinsville Flatwoods UMC Fort Blackmore UMC Fort Gibson UMC Fudges Chapel UMC Gate City UMC Gilbert's Memorial UMC - PS Glen Alpine UMC

11 d

Number of YOUNG ADULTS CFG participants and leaders (19 30)

411653 417502 411287 416815 412293 411620 411700 416930 411755 416826 411881 411232 411380 416883 411403 417240 417284 411436 417034 412214 417012 411301 411505 411482 411527 416861 416906 411458 416928 417067 416848 411711 411802 417488 412282 411493 410410 417216 411607 412373 416941

TABLE I 11 c

0 2 3 1 3 0 0 12 0 21 2 3 5 1 3 4 1 0 6 3 3 4 2 6 5 3 0 0 1 21 6 1 2 1 7 5 2 0 14 0 9

District Tables I, II & III 7

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

26

27

28 a

28 b

29 a

29 b

Debt secured by church physical assets

Other Debt (Not secured by church physical assets)

Amount APPORTIONED to the local church by the CONFERENCE (10% OF Line 52z)

Amount APPORTIONED to the local church by the DISTRICT

Amount PAID by the local church to the CONFERENCE for all apportioned causes

Amount PAID by the local church to the DISTRICT for all apportioned causes (if applicable)

0 65 120 550 35 0 0 200 0 2070 20 0 8010 15 232 1255 140 0 4103 0 198 115 50 120 560 81 1000 0 23 5212 3000 12000 60 100 30 100 53 0 400 0 1264

25 Market value of financial and other liquid assets

0 10 20 20 6 0 0 5 0 124 10 0 40 8 47 50 5 0 60 10 12 10 14 8 46 12 14 0 15 785 150 14 25 22 6 9 43 0 60 0 35

24

Market value of church-owned land, buildings, vehicles and equipment

0 1 2 1 1 0 0 7 0 16 2 3 5 1 3 4 1 0 6 3 1 3 1 6 4 2 1 0 1 14 3 2 2 1 6 3 1 0 6 0 6

Number of persons served by community ministries for outreach, justice, and mercy

0 0 2 0 1 0 0 4 0 0 0 0 2 0 0 0 1 0 6 0 1 1 0 0 0 1 0 0 0 4 3 0 0 0 0 0 0 0 1 0 0

TABLE II 23

22

Number of persons from your congregation serving in mission/community ministries

Of the ministries counted in Line 21, how many focus on engaging in ministry with the poor/socially marginalized?

Church Name Alley's Chapel UMC Amis Chapel UMC Appalachia UMC Arcadia UMC Bethel UMC Blair's Chapel UMC - PS Bowling Chapel UMC Cameron UMC Campground UMC Cassidy UMC Chalybeate Springs UMC Chance's Chapel UMC Clintwood UMC Clouds Bend UMC Coeburn UMC Colonial Heights UMC Community UMC Crab Orchard UMC Crossroads UMC Culbertson's Chapel UMC Depews Chapel UMC Derby UMC Dryden UMC Dungannon UMC East Stone Gap UMC Elm Springs UMC Emory UMC Kingsport Exeter UMC - PS Fall Branch UMC First Broad Street UMC First UMC Church Hill First UMC Jonesville First UMC Pennington Gap First UMC Surgoinsville Flatwoods UMC Fort Blackmore UMC Fort Gibson UMC Fudges Chapel UMC Gate City UMC Gilbert's Memorial UMC - PS Glen Alpine UMC

Of the ministries counted in Line 21, how many focus on global/regional health?

Alt ID#

DISTRICT

411653 417502 411287 416815 412293 411620 411700 416930 411755 416826 411881 411232 411380 416883 411403 417240 417284 411436 417034 412214 417012 411301 411505 411482 411527 416861 416906 411458 416928 417067 416848 411711 411802 417488 412282 411493 410410 417216 411607 412373 416941

21 b

284700 266000 531000 730000 267324 55000 167250 225000 100000 1931500 597000 130000 1795100 450000 1776100 6881986 1291600 156000 2187000 367000 403000 116500 801700 831000 1510000 635000 1340000 80000 1100200 22217548 1466200 1677344 2500000 1400000 145100 631000 2086416 150000 3892951 160000 2900000

29608 3500 160000 6000 11590 0 2000 2500 23000 788000 71098 0 0 11414 99644 396610 24576 0 290150 0 600 0 88066 70802 55000 176000 38927 0 238593 3881392 119742 36663 0 50490 26654 10426 0 54000 148928 0 398382

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 829687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 15932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2677 2310 2775 2263 959 0 1194 3287 882 25587 2714 1734 9229 2118 8032 52821 1898 2033 18433 2246 2350 2070 4650 3544 22510 4020 6175 0 3735 258054 16240 19020 11673 16904 2590 2444 9369 1829 17712 0 28211

585 394 1282 353 690 0 621 386 621 4800 436 280 4020 275 2702 8877 467 769 2792 1025 364 539 1591 916 6884 723 1045 0 598 38929 2507 5317 6717 2177 1044 825 2686 342 7615 0 5378

2677 2058 2703 2263 959 0 575 2779 882 25588 2514 1895 9229 1900 7584 52821 1825 2033 18433 2246 0 1980 4685 3532 22569 4019 6175 0 3681 258054 16240 20442 12331 16944 2535 2441 9371 1576 17712 0 28194

585 394 1282 353 690 0 621 386 621 4800 436 280 4020 275 2702 8877 467 769 2792 1025 364 539 1591 916 6884 723 1045 0 598 38929 2507 5317 6717 2177 1044 825 2686 342 7615 0 5378

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

TABLE I 21 a

8

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 0 0 0 0 0 0 0 0 0 0 50

38

39

Total paid for direct-billed and/or nonapportioned clergy pension and other non-health benefits

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50

37

Total amount given to non- United Methodist benevolent and charitable causes

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351 0 0 0 0 0 0 0 50

36 z

Total amount given directly to United Methodist causes (not sent to Conference)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50

36 f

TOTAL: GENERAL SPECIAL SUNDAY OFFERINGS Remitted to AC Treasurer

36 e

U.M. Student Day

36 d

World Communion Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 c

Native American Ministries Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 b

Peace with Justice Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 a

UMCOR Sunday (formerly One Great Hour of Sharing)

All other funds sent to Conference for connectional mission and ministry

800 550 350 0 200 0 0 100 0 625 750 250 75 525 229 4792 50 200 1932 500 150 0 170 128 850 1200 1126 0 225 39370 1028 160 1643 2812 425 150 936 0 0 0 2490

35

Human Relations Sunday

34

Total Annual Conference Special Sundays Offerings

33

Youth Service Fund

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

32

Annual Conference Advance Specials

400 300 75 0 0 0 0 300 0 1550 75 175 75 0 75 3345 75 0 450 150 0 0 370 0 650 75 350 0 254 24830 561 3567 385 558 75 0 1752 0 100 0 1735

World Service Specials

Church Name Alley's Chapel UMC Amis Chapel UMC Appalachia UMC Arcadia UMC Bethel UMC Blair's Chapel UMC - PS Bowling Chapel UMC Cameron UMC Campground UMC Cassidy UMC Chalybeate Springs UMC Chance's Chapel UMC Clintwood UMC Clouds Bend UMC Coeburn UMC Colonial Heights UMC Community UMC Crab Orchard UMC Crossroads UMC Culbertson's Chapel UMC Depews Chapel UMC Derby UMC Dryden UMC Dungannon UMC East Stone Gap UMC Elm Springs UMC Emory UMC Kingsport Exeter UMC - PS Fall Branch UMC First Broad Street UMC First UMC Church Hill First UMC Jonesville First UMC Pennington Gap First UMC Surgoinsville Flatwoods UMC Fort Blackmore UMC Fort Gibson UMC Fudges Chapel UMC Gate City UMC Gilbert's Memorial UMC - PS Glen Alpine UMC

General Advance Specials

411653 417502 411287 416815 412293 411620 411700 416930 411755 416826 411881 411232 411380 416883 411403 417240 417284 411436 417034 412214 417012 411301 411505 411482 411527 416861 416906 411458 416928 417067 416848 411711 411802 417488 412282 411493 410410 417216 411607 412373 416941

TABLE II 30 31

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 0 0 0 50

0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144 0 0 351 0 0 0 0 0 0 0 300

0 0 0 0 0 0 0 2605 0 2900 2045 200 1365 435 5256 0 11382 0 50 0 150 0 1090 0 0 200 0 0 0 29207 210 0 0 3684 0 0 0 0 788 0 1100

0 150 0 430 0 0 0 6645 0 6420 300 975 2478 0 420 13837 15 0 21802 1091 1487 0 1860 0 5825 0 210 0 1566 580851 2180 0 357 1360 700 0 3833 0 802 0 12280

0 0 0 0 0 0 786 0 786 11217 0 0 4558 0 6294 0 0 0 0 5160 0 0 0 3857 0 0 3528 0 0 34167 11157 3600 0 10119 0 2931 6114 0 10315 0 12179

District Tables I, II & III 9

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

1000 585 0 0 0 0 992 1184 995 424 0 0 0 0 0 0 0 0 0 200 1000 0 0 0 0 0 0 0 0 4860 0 0 0 0 600 0 0 0 0 0 0

46

Total amount spent for local church program expenses

0 452 0 250 3600 0 0 0 0 7103 103 0 433 300 0 3157 12300 1691 3299 15387 0 0 4072 2996 5600 1042 470 0 1804 11201 6564 7856 798 2950 0 2270 3480 620 5271 0 6281

45 Total amount paid in salary and benefits for all other church staff and diaconal ministers

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

44

Total amount paid to pastor and associate(s) for any other cash allowances (non accountable)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22500 0 0 0 0 0 0 0 0 0 0 0

43

Total amount paid to pastor and associate(s) for accountable reimbursements

0 0 0 0 0 0 0 0 0 8000 0 0 0 6516 0 12000 0 0 0 3780 0 0 1675 0 0 0 0 0 0 21000 0 2472 0 0 0 0 0 0 0 0 3531

42 c Housing benefits paid to/for any Deacons not included in 41a or 41b.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42 b Housing benefits paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church.

Include deacons and other clergy.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88765 0 0 0 0 0 0 0 0 0 0 0

42 a Housing benefits paid to/for Lead Pastor or person in lead pastoral role as described in 41a.

10716 11600 10000 10900 0 1080 5125 8336 5125 46565 7500 4200 39006 4176 38612 58009 12300 9600 35300 11607 9777 5200 15086 13927 59809 18782 17314 0 17172 99757 54641 44282 50356 49663 0 10585 30406 6242 50625 0 59772

41 c Base compensation paid to/for any Deacons not included in 41a or 41b.

Base compensation paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church.

Including deacons and other clergy.

0 0 0 0 0 0 0 0 0 9120 0 0 8442 0 9120 9120 0 0 0 3397 0 0 0 4560 8052 0 3648 0 0 22800 9120 20521 0 9120 0 3466 5064 0 9120 0 9120

41 b

Base compensation paid to/for the Senior Pastor or Lead pastor appointed to this church

Church Name Alley's Chapel UMC Amis Chapel UMC Appalachia UMC Arcadia UMC Bethel UMC Blair's Chapel UMC - PS Bowling Chapel UMC Cameron UMC Campground UMC Cassidy UMC Chalybeate Springs UMC Chance's Chapel UMC Clintwood UMC Clouds Bend UMC Coeburn UMC Colonial Heights UMC Community UMC Crab Orchard UMC Crossroads UMC Culbertson's Chapel UMC Depews Chapel UMC Derby UMC Dryden UMC Dungannon UMC East Stone Gap UMC Elm Springs UMC Emory UMC Kingsport Exeter UMC - PS Fall Branch UMC First Broad Street UMC First UMC Church Hill First UMC Jonesville First UMC Pennington Gap First UMC Surgoinsville Flatwoods UMC Fort Blackmore UMC Fort Gibson UMC Fudges Chapel UMC Gate City UMC Gilbert's Memorial UMC - PS Glen Alpine UMC

Total paid for direct-billed and/or nonapportioned clergy health benefits

Alt ID#

DISTRICT

411653 417502 411287 416815 412293 411620 411700 416930 411755 416826 411881 411232 411380 416883 411403 417240 417284 411436 417034 412214 417012 411301 411505 411482 411527 416861 416906 411458 416928 417067 416848 411711 411802 417488 412282 411493 410410 417216 411607 412373 416941

41 a

0 0 3879 0 0 0 0 3670 0 91626 300 0 15262 0 4000 160016 4831 0 65365 200 0 1400 0 0 0 0 0 0 6720 741834 27479 31331 41442 34683 300 0 8756 0 20851 0 76835

222 3418 1378 430 723 0 0 146 236 20574 3755 0 4064 819 6961 16740 1289 0 15791 1049 1800 1645 1258 237 15670 1461 2711 0 2271 161362 7404 6452 5498 13808 3143 652 1325 0 3203 10 18488

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

TABLE II 40

10

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

26751 23097 25026 0 9590 1916 11220 32872 8817 249629 23893 17342 86789 15745 64214 491337 14756 20328 181640 19344 20787 17152 44224 32522 191690 29253 55428 550 36810 818590 0 190202 109297 160334 25298 24440 92494 18288 171850 0 261942

0 0 2000 22628 0 0 715 0 0 2884 3157 0 5500 5433 16013 9072 3652 0 1299 3114 2055 3000 2278 2914 33405 10945 6319 0 0 18100 162402 0 7437 8705 586 0 1200 0 4231 2000 20000

20 0 0 0 0 0 0 0 0 153 87 0 0 0 33 13 0 0 887 3 0 0 0 1 0 0 0 0 0 1762 0 0 0 0 13 0 0 0 0 0 167

0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

52 f

52 g Amount received through fundraisers and other sources

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23640 0 0 0 0 0 0 0 0 0 0 0 0 0 1730167 0 0 0 0 0 0 0 0 0 0 0

52 e

Amount received through building use fees, contributions, and rentals

52 d

Amount received from Sale of Church Assets for Budget

13 35 28 23 11 4 9 8 7 166 17 9 48 7 29 161 15 12 51 17 28 25 13 13 106 18 28 3 25 1182 95 50 57 65 10 16 34 12 66 2 40

52 c

Amount received from interest and dividends and/or transferred from liquid assets

18075 24010 26009 18921 8172 1840 10472 31761 12800 308664 31985 16915 113769 34235 95008 720905 70604 20837 248002 50242 24797 14526 57593 42859 202914 38770 62054 500 45635 2945804 185416 174025 157526 176531 18521 27280 87345 23480 203959 1010 291683

52 b

Amount received from unidentified givers

0 0 0 0 0 0 0 155 0 7044 3934 6965 0 0 0 8805 12750 0 29411 0 0 0 13332 4847 25300 0 1070 0 0 377601 17098 0 643 0 1684 0 0 0 40000 0 10000

52 a

Amount received from non- pledging, but identified givers

TOTAL CHURCH EXPENSES

0 0 0 0 0 0 0 0 0 0 3005 0 0 9140 0 168905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TABLE III 51

Amount received through pledges

50

Number of giving units

49 Total amount paid on capital expenditures for building, improvements, and major equipment purchases

1675 4503 6343 4295 2000 760 2372 5430 4154 65108 7269 1976 24762 10149 13755 200480 13320 6544 53377 4448 10069 3762 12404 7859 51704 11268 24408 500 11345 388571 29226 28024 37005 28653 8015 3960 13622 14700 37558 1000 44000

48

Total amount paid for principal and interest on indebtedness, loans, mortgages, etc.

Church Name Alley's Chapel UMC Amis Chapel UMC Appalachia UMC Arcadia UMC Bethel UMC Blair's Chapel UMC - PS Bowling Chapel UMC Cameron UMC Campground UMC Cassidy UMC Chalybeate Springs UMC Chance's Chapel UMC Clintwood UMC Clouds Bend UMC Coeburn UMC Colonial Heights UMC Community UMC Crab Orchard UMC Crossroads UMC Culbertson's Chapel UMC Depews Chapel UMC Derby UMC Dryden UMC Dungannon UMC East Stone Gap UMC Elm Springs UMC Emory UMC Kingsport Exeter UMC - PS Fall Branch UMC First Broad Street UMC First UMC Church Hill First UMC Jonesville First UMC Pennington Gap First UMC Surgoinsville Flatwoods UMC Fort Blackmore UMC Fort Gibson UMC Fudges Chapel UMC Gate City UMC Gilbert's Memorial UMC - PS Glen Alpine UMC

Total amount spent for other local church operating expenses

411653 417502 411287 416815 412293 411620 411700 416930 411755 416826 411881 411232 411380 416883 411403 417240 417284 411436 417034 412214 417012 411301 411505 411482 411527 416861 416906 411458 416928 417067 416848 411711 411802 417488 412282 411493 410410 417216 411607 412373 416941

TABLE II 47

0 0 0 0 0 0 0 0 0 3200 0 0 0 0 0 4111 0 0 500 0 0 0 0 0 0 0 0 0 540 11925 0 0 0 0 0 0 0 0 1040 0 0

0 0 727 0 0 0 0 0 0 0 0 0 0 0 0 40 569 0 0 0 662 544 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

District Tables I, II & III 11

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

3875 0 0 1791 0 0 0 0 4300 620582 4871 0 33161 18901 8290 278794 33104 0 198608 8505 0 0 6652 121 23050 0 2095 0 5750 655281 39730 3727 21222 9373 590 1663 0 0 40000 0 1242

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25000 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

54 z

0 0 0 800 0 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 800 0 0 0 0 0 0 0 0 0 0 0 0 26000 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

55

GRAND TOTAL: CHURCH INCOME

0 0 0 0 0 0 0 0 0 1450 0 0 11526 0 7460 9988 559 0 0 650 0 0 2112 121 0 0 1310 0 0 65009 3206 3727 16087 4633 0 83 0 0 0 0 0

54 c

Total income from connectional and other institutional sources outside the local church

0 0 0 1791 0 0 0 0 0 0 0 0 0 0 530 0 0 0 198332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

54 b

Other grants and financial support from institutional sources

Amount received for Special Sundays, General Advance Specials, World Service Specials, Conference Advance Specials and other forms of directed benevolent (charitable) giving

3875 0 0 0 0 0 0 0 4300 605574 0 0 21635 0 0 17998 32545 0 0 7855 0 0 1525 0 0 0 785 0 5750 590272 2345 0 5135 4740 590 1580 0 0 0 0 0

54 a

Advance Special, apportioned, and connectional funds received by church

Funds from other sources and projects, including sale of buildings

0 0 0 0 0 0 0 0 0 13558 4871 0 0 18901 300 250808 0 0 276 0 0 0 3015 0 23050 0 0 0 0 0 34179 0 0 0 0 0 0 0 40000 0 1242

53 z

Equitable Compensation Funds received

by Church or Pastor

53 d

Total income for designated causes including capital campaign and other special projects

53 c

Memorials, endowments, and bequests

26771 23097 27753 22628 9590 1916 11935 32872 8817 255866 27137 17342 92289 21178 80320 528213 18977 20328 184326 22460 23504 20696 46502 35437 225095 40198 61747 550 37350 2580543 162402 190202 116734 169039 25896 24440 93694 18288 177121 2000 282109

53 b

Capital Campaigns

Church Name Alley's Chapel UMC Amis Chapel UMC Appalachia UMC Arcadia UMC Bethel UMC Blair's Chapel UMC - PS Bowling Chapel UMC Cameron UMC Campground UMC Cassidy UMC Chalybeate Springs UMC Chance's Chapel UMC Clintwood UMC Clouds Bend UMC Coeburn UMC Colonial Heights UMC Community UMC Crab Orchard UMC Crossroads UMC Culbertson's Chapel UMC Depews Chapel UMC Derby UMC Dryden UMC Dungannon UMC East Stone Gap UMC Elm Springs UMC Emory UMC Kingsport Exeter UMC - PS Fall Branch UMC First Broad Street UMC First UMC Church Hill First UMC Jonesville First UMC Pennington Gap First UMC Surgoinsville Flatwoods UMC Fort Blackmore UMC Fort Gibson UMC Fudges Chapel UMC Gate City UMC Gilbert's Memorial UMC - PS Glen Alpine UMC

Total income for annual budget/spending plan

Alt ID#

DISTRICT

411653 417502 411287 416815 412293 411620 411700 416930 411755 416826 411881 411232 411380 416883 411403 417240 417284 411436 417034 412214 417012 411301 411505 411482 411527 416861 416906 411458 416928 417067 416848 411711 411802 417488 412282 411493 410410 417216 411607 412373 416941

53 a

30646 23097 27753 25219 9590 1916 11935 32872 13117 876448 32008 17342 125450 40079 88610 807007 78081 20328 382934 30966 23504 20696 53154 45558 248145 40198 63842 550 43100 3235824 202132 193929 137957 178412 26486 26103 93694 18288 217121 2000 283351

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

TABLE III 52 z

12

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

3 0 0 0 0 1 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 2 0 0

5 e

Pacific Islander

0 43 0 0 0 1 0 0 4 1 3 0 0 0 2 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 d

Native American

0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 c

Hispanic/Latino

124 60 95 236 36 336 33 71 198 227 277 25 85 103 445 4 33 31 101 116 36 70 144 433 177 67 33 61 112 107 74 63 78 27 50 75 35 229 88 55 298

5 b

Black

0 0 1 2 0 21 0 1 6 5 5 0 1 4 12 2 0 0 1 1 2 6 0 5 5 1 0 1 1 4 3 1 3 0 1 0 0 7 4 0 3

5 a

Asian

0 0 0 1 0 4 0 1 4 3 5 0 1 4 7 2 0 0 1 1 2 5 0 4 5 1 0 0 1 4 1 1 3 0 1 0 0 2 4 0 2

4

TOTAL PROFFESSING MEMBERS at the Close this Year

0 0 0 1 0 0 0 0 0 2 0 0 0 0 2 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 z

TOTAL: Remove by All Means

0 0 1 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1

3 f

Removed by death/deceased

0 0 0 0 0 15 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 3 0 0 0

3 e

Transferred out to a non-United Methodist Church

0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

3 d

Transferred out to another United Methodist Church

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 c

Removed by Correction

0 1 3 21 0 5 0 0 8 1 0 0 0 0 4 0 0 0 0 1 0 3 1 6 4 0 0 0 0 2 0 0 3 0 3 0 0 2 0 2 2

3 b Withdrawn from Professing Membership

0 0 0 3 0 2 0 0 0 1 0 0 0 0 2 0 0 0 0 0 0 3 1 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

3 a Removed by Charge Conference Action

0 0 0 8 0 2 0 0 2 0 0 0 0 0 2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 1 0

2 z TOTAL: RECEIVED, BY ALL MEANS

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 f

Transferred in from a non-United Methodist Church

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 e

Transferred in from another United Methodist Church

0 1 1 10 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 3 0 2 0 0 0 0 1 1

2 d

Added by correction

0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 c Membership restored by Affirmation of Faith

2 b Received this year on Profession of Faith other than through confirmation

124 59 93 217 36 352 33 72 196 231 282 25 86 107 453 6 33 31 102 116 38 73 143 432 178 68 33 62 113 109 77 64 78 27 48 75 35 234 92 53 299

2 a Received this year on Profession of Faith through confirmation

Church Name Grange Hall UMC Hales Chapel UMC Hermon UMC Hiltons Memorial UMC Holly Springs UMC Holston View UMC Horton's Chapel UMC Ingles Chapel UMC Kendricks Creek UMC Ketron Memorial UMC Kingsley UMC Lebanon UMC Legion Memorial UMC Logans Chapel UMC Mafair UMC Marble Point UMC - PS McClure UMC McClure's Chapel UMC McFerrin UMC Midway Memorial UMC Miller's Chapel UMC Morgan Memorial UMC Morrison Chapel UMC Mountain View UMC Mt Carmel UMC Mt Vernon UMC New Hope UMC Nickelsville UMC Norton UMC Nottingham UMC Okolona UMC Old Union UMC Pactolus UMC Pleasant Hill UMC Pound UMC Prospect UMC Robbins Chapel UMC - PS Rock Springs UMC Ross Campground UMC Rye Cove UMC Salem UMC

Total professing members reported at the close of last year

416963 965687 416974 411642 416985 411664 411356 411573 417001 417125 417023 416872 411551 417331 417182 411562 411983 411208 416850 412191 411777 411926 417205 417262 417227 412156 412236 411744 411766 411345 417353 416746 417375 412010 411824 412145 411835 417400 417466 411414 416792

TABLE I 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

District Tables I, II & III 13

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

2 0 0 0 0 6 0 1 1 12 35 0 0 0 21 0 0 1 0 0 0 15 0 38 0 4 4 0 4 18 0 0 3 0 3 0 0 14 5 0 0

11 10 0 0 5 189 0 30 41 52 65 8 0 5 51 12 0 15 0 43 16 6 14 45 35 6 2 0 2 18 12 12 0 0 8 38 2 21 23 52 126

11 b

2 0 0 10 8 25 0 12 6 4 32 0 7 0 16 0 0 4 10 5 2 6 8 24 6 0 4 0 0 8 7 0 6 0 5 13 0 8 5 13 30

Number of YOUTH CFG participants and leaders (12-18)

0 0 0 8 0 2 0 1 2 0 1 0 0 0 2 0 0 1 1 0 0 0 0 4 0 0 0 0 0 1 0 0 4 0 3 0 0 0 0 0 1

11 a Number of CHILDREN CFG participants and leaders (0-11)

0 0 0 7 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 0 0 0 0 0 1 0 0 4 0 3 0 0 0 0 0 0

10

Number of other constituents of the church

0 0 0 1 0 2 0 0 1 0 1 0 0 0 2 0 0 0 1 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

9

Total Baptized Members who have not become Professing Members

0 0 0 0 0 112 0 0 10 0 0 73 0 0 58 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5

8 z Total number of persons baptized this year (sum of 8a+8b)

28 40 16 84 21 116 15 53 68 42 75 15 35 46 144 15 10 22 46 58 14 38 34 133 70 29 11 34 14 68 23 12 45 6 30 45 21 74 35 35 108

8 b Number of persons baptized this year (ages 13 or older)

124 60 95 236 36 336 33 71 198 227 277 25 85 103 445 4 33 31 101 116 36 70 144 433 177 67 33 61 112 107 74 63 78 27 50 75 35 229 88 55 298

8 a Number of persons baptized this year (012 Years)

56 16 35 102 16 154 12 25 95 124 113 12 37 52 198 1 17 15 35 42 13 31 56 199 79 21 14 26 41 32 32 23 29 10 19 26 12 103 39 23 120

7 a Number of persons who worship online

68 44 60 134 20 182 21 46 103 103 164 13 48 51 247 3 16 16 66 74 23 39 88 234 98 46 19 35 71 75 42 40 49 17 31 49 23 126 49 32 178

7 Average attendance at all weekly worship services

6 z TOTAL MEMBERSHIP GENDER (6a+6b = 6 = 4)

124 60 95 236 36 336 33 71 198 227 277 25 85 103 445 4 33 31 101 116 36 70 144 433 177 67 33 61 112 107 74 63 78 27 50 75 35 229 88 55 298

6 b

Male

0 2 0 0 0 0 0 0 0 0 2 0 1 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

6 a

Female

121 15 95 236 36 334 33 71 194 226 272 25 84 103 434 4 33 31 101 116 36 69 144 430 177 67 33 61 110 107 74 63 78 27 50 75 35 228 86 55 298

5 z

TOTAL: MEMBERSHIP ETHNICITY

Multiracial

Church Name Grange Hall UMC Hales Chapel UMC Hermon UMC Hiltons Memorial UMC Holly Springs UMC Holston View UMC Horton's Chapel UMC Ingles Chapel UMC Kendricks Creek UMC Ketron Memorial UMC Kingsley UMC Lebanon UMC Legion Memorial UMC Logans Chapel UMC Mafair UMC Marble Point UMC - PS McClure UMC McClure's Chapel UMC McFerrin UMC Midway Memorial UMC Miller's Chapel UMC Morgan Memorial UMC Morrison Chapel UMC Mountain View UMC Mt Carmel UMC Mt Vernon UMC New Hope UMC Nickelsville UMC Norton UMC Nottingham UMC Okolona UMC Old Union UMC Pactolus UMC Pleasant Hill UMC Pound UMC Prospect UMC Robbins Chapel UMC - PS Rock Springs UMC Ross Campground UMC Rye Cove UMC Salem UMC

5 g

White

Alt ID#

DISTRICT

416963 965687 416974 411642 416985 411664 411356 411573 417001 417125 417023 416872 411551 417331 417182 411562 411983 411208 416850 412191 411777 411926 417205 417262 417227 412156 412236 411744 411766 411345 417353 416746 417375 412010 411824 412145 411835 417400 417466 411414 416792

TABLE I 5 f

0 0 0 10 7 15 1 9 4 5 18 0 0 3 23 0 0 4 15 0 0 3 10 25 2 0 0 12 2 10 2 0 8 0 0 12 0 8 6 10 14

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

14

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

Number of UMVIM teams sent from this local church

0 0 0 0 0 0 0 0 20 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 21

0 0 0 0 0 0 0 0 3,544 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,694

5 0 0 9 0 12 0 0 20 0 35 1 13 25 45 0 0 0 0 10 0 0 0 52 0 0 0 0 0 12 10 0 0 0 13 18 0 0 3 10 30

0 0 0 200 0 450 0 0 4,939 0 1,500 0 2,514 232 1,250 0 0 0 0 300 0 0 0 2,121 0 0 0 0 0 0 0 0 0 0 520 650 0 0 0 0 1,000

20 b

0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

21

0 0 0 0 0 2 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 29 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8

Total Number of community ministries for outreach, justice, and mercy offered by this church

20 a

Number of persons sent out on UMVIM teams from this church

19 b

Amount paid for local church and community work (UMW)

0 0 1 0 0 2 0 0 4 16 2 1 1 1 9 0 0 0 3 1 0 1 1 3 0 1 0 0 0 1 2 0 0 0 0 2 0 0 0 0 1

19 a

Membership in UM Women

1 0 0 4 1 8 1 1 11 14 7 1 1 1 15 0 0 0 6 3 0 3 6 11 4 2 0 2 3 3 2 1 3 0 2 4 0 6 2 1 5

18 b

Amount paid for projects (UMM)

1 1 0 5 2 9 2 5 4 3 5 2 5 3 15 2 0 2 7 5 2 2 3 11 6 0 1 1 1 4 4 0 2 0 3 2 0 6 2 4 8

18 a

Membership in UM Men

2 50 0 210 25 10 0 42 10 7 35 5 29 35 172 0 0 30 36 25 0 30 12 90 30 0 0 0 0 31 30 3 22 0 0 5 0 0 2 0 62

17 Number of short term support groups or small groups

13 30 0 28 9 55 15 29 35 15 22 13 21 20 98 15 0 20 31 38 14 12 20 73 18 0 10 12 6 21 8 12 18 0 14 34 0 28 7 35 40

16 Number of ongoing small groups, support groups, or classes offered (other than Sunday School)

0 0 0 0 0 2 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0

15

Number of ongoing Sunday Church School Classes offered

13 18 0 77 21 132 11 24 50 34 82 0 17 28 153 0 10 23 72 30 14 31 43 135 51 0 37 26 17 47 31 12 26 4 20 49 8 49 30 107 120

14 Number of participants in Vacation Bible School

11 15 0 50 6 82 10 0 30 23 30 0 5 20 105 0 10 15 43 25 12 20 23 83 39 0 33 14 13 26 20 12 12 4 15 14 8 33 15 64 62

13 Average weekly attendance (all ages) in Sunday Church School or other weekly education classes

TOTAL: Christian Formation Group Participants (11a-d)

0 3 0 7 0 10 0 3 10 2 2 0 5 5 9 0 0 0 4 0 0 2 2 3 4 0 0 0 2 3 2 0 0 0 0 10 0 0 4 20 14

12 Total enrolled in confirmation preparation classes this year

11 z

Number of OTHER ADULT CFG participants and leaders (31+)

Church Name Grange Hall UMC Hales Chapel UMC Hermon UMC Hiltons Memorial UMC Holly Springs UMC Holston View UMC Horton's Chapel UMC Ingles Chapel UMC Kendricks Creek UMC Ketron Memorial UMC Kingsley UMC Lebanon UMC Legion Memorial UMC Logans Chapel UMC Mafair UMC Marble Point UMC - PS McClure UMC McClure's Chapel UMC McFerrin UMC Midway Memorial UMC Miller's Chapel UMC Morgan Memorial UMC Morrison Chapel UMC Mountain View UMC Mt Carmel UMC Mt Vernon UMC New Hope UMC Nickelsville UMC Norton UMC Nottingham UMC Okolona UMC Old Union UMC Pactolus UMC Pleasant Hill UMC Pound UMC Prospect UMC Robbins Chapel UMC - PS Rock Springs UMC Ross Campground UMC Rye Cove UMC Salem UMC

11 d

Number of YOUNG ADULTS CFG participants and leaders (19 30)

416963 965687 416974 411642 416985 411664 411356 411573 417001 417125 417023 416872 411551 417331 417182 411562 411983 411208 416850 412191 411777 411926 417205 417262 417227 412156 412236 411744 411766 411345 417353 416746 417375 412010 411824 412145 411835 417400 417466 411414 416792

TABLE I 11 c

4 2 0 4 0 6 0 5 19 12 3 6 0 4 25 0 0 6 8 2 0 4 6 7 9 6 0 3 4 5 4 4 0 4 14 6 0 2 22 10 2

District Tables I, II & III 15

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

0 0 0 680953 0 976068 0 0 144063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 289668

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

29 a

29 b Amount PAID by the local church to the DISTRICT for all apportioned causes (if applicable)

160821 6000 23800 348788 20896 181112 0 57000 113376 111863 246672 25273 79560 87937 534863 2000 20000 15000 3876 260000 184000 24247 14591 200219 0 35000 0 4161 250000 2000 26000 7336 22147 26730 0 110000 0 97873 127057 0 11238

28 b

Amount PAID by the local church to the CONFERENCE for all apportioned causes

Other Debt (Not secured by church physical assets)

788000 454000 211400 3166000 727500 4925500 200000 275000 1740875 2499000 1615000 339800 614328 950000 3510000 94000 138000 244100 721500 859081 284300 600000 1108000 6248000 1531000 300000 545591 262200 1500000 700000 850000 326706 565000 175000 269000 680000 150000 1947421 475000 145000 2776000

28 a

Amount APPORTIONED to the local church by the DISTRICT

27

Amount APPORTIONED to the local church by the CONFERENCE (10% OF Line 52z)

26 Debt secured by church physical assets

600 150 0 810 0 200 0 200 750 200 500 150 0 100 2500 0 0 200 250 200 0 700 300 1707 250 450 4 100 826 45 72 75 0 0 215 100 0 209 1650 100 400

25 Market value of financial and other liquid assets

9 0 2 1 0 30 0 0 60 23 23 5 0 25 125 0 0 15 30 15 0 0 12 219 35 12 4 15 6 25 5 14 0 0 18 25 0 45 30 55 25

24

Market value of church-owned land, buildings, vehicles and equipment

1 2 0 4 0 3 0 5 15 12 3 4 0 1 23 0 0 5 7 2 0 3 4 6 0 4 0 3 4 5 2 3 0 4 8 5 0 1 8 10 2

Number of persons served by community ministries for outreach, justice, and mercy

0 0 0 2 0 3 0 0 10 5 3 0 0 0 6 0 0 0 2 0 0 1 0 6 0 2 0 1 1 0 1 1 0 0 7 1 0 1 3 0 0

TABLE II 23

22

Number of persons from your congregation serving in mission/community ministries

Of the ministries counted in Line 21, how many focus on engaging in ministry with the poor/socially marginalized?

Church Name Grange Hall UMC Hales Chapel UMC Hermon UMC Hiltons Memorial UMC Holly Springs UMC Holston View UMC Horton's Chapel UMC Ingles Chapel UMC Kendricks Creek UMC Ketron Memorial UMC Kingsley UMC Lebanon UMC Legion Memorial UMC Logans Chapel UMC Mafair UMC Marble Point UMC - PS McClure UMC McClure's Chapel UMC McFerrin UMC Midway Memorial UMC Miller's Chapel UMC Morgan Memorial UMC Morrison Chapel UMC Mountain View UMC Mt Carmel UMC Mt Vernon UMC New Hope UMC Nickelsville UMC Norton UMC Nottingham UMC Okolona UMC Old Union UMC Pactolus UMC Pleasant Hill UMC Pound UMC Prospect UMC Robbins Chapel UMC - PS Rock Springs UMC Ross Campground UMC Rye Cove UMC Salem UMC

Of the ministries counted in Line 21, how many focus on global/regional health?

Alt ID#

DISTRICT

416963 965687 416974 411642 416985 411664 411356 411573 417001 417125 417023 416872 411551 417331 417182 411562 411983 411208 416850 412191 411777 411926 417205 417262 417227 412156 412236 411744 411766 411345 417353 416746 417375 412010 411824 412145 411835 417400 417466 411414 416792

21 b

4204 3072 1787 10794 1459 14877 1280 4167 8438 11244 12969 2123 3897 4547 44498 0 993 1495 5516 7114 1271 4713 4725 35564 9162 2322 1183 4161 1109 10116 3161 1382 3316 574 2434 7431 0 13508 4492 3171 12412

734 658 457 4117 387 5675 317 809 1573 2023 1963 426 1568 685 8114 0 399 274 908 2114 620 1279 788 7542 1313 995 408 1504 2228 2184 534 254 603 412 2313 1568 0 2194 728 541 2099

4194 2155 1787 12584 1454 14875 1067 4169 8438 12021 12969 2123 3897 4547 45504 0 0 1495 5516 7114 772 4713 4725 35564 9102 2322 1184 4161 1266 9284 3161 1223 3316 588 2712 7431 0 13658 4492 3071 12412

734 658 457 4117 387 5675 317 809 1584 2023 1963 426 1568 685 8114 0 399 274 908 2114 620 1279 788 7542 1313 995 408 1504 2228 2184 534 254 603 412 2313 1568 0 2194 728 541 2099

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

TABLE I 21 a

16

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53 0 0 0 0 25 144 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 0 0 0 0 100 144 0 0 0 0 0

38

39

Total paid for direct-billed and/or nonapportioned clergy pension and other non-health benefits

0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 0 0 0 0 25 105 0 0 0 0 0

37

Total amount given to non- United Methodist benevolent and charitable causes

0 0 0 0 0 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145 50 211 0 0 0 0 0 0 0 0 0 25 0 0 0 100 0 0

36 z

Total amount given directly to United Methodist causes (not sent to Conference)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 0 0 0 0 25 106 0 0 0 0 0

36 f

TOTAL: GENERAL SPECIAL SUNDAY OFFERINGS Remitted to AC Treasurer

36 e

U.M. Student Day

36 d

World Communion Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 c

Native American Ministries Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 b

Peace with Justice Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 a

UMCOR Sunday (formerly One Great Hour of Sharing)

All other funds sent to Conference for connectional mission and ministry

530 50 551 514 95 498 0 125 1050 0 2643 0 1250 636 20175 0 0 184 308 3602 25 25 233 3989 149 0 500 100 75 1223 425 275 50 200 300 5568 0 25 825 25 878

35

Human Relations Sunday

34

Total Annual Conference Special Sundays Offerings

33

Youth Service Fund

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

32

Annual Conference Advance Specials

75 200 125 0 0 60 0 75 3160 0 925 0 150 150 8133 0 0 0 75 275 75 75 75 2193 75 0 300 385 85 2212 175 75 240 0 300 500 0 2125 546 75 150

World Service Specials

Church Name Grange Hall UMC Hales Chapel UMC Hermon UMC Hiltons Memorial UMC Holly Springs UMC Holston View UMC Horton's Chapel UMC Ingles Chapel UMC Kendricks Creek UMC Ketron Memorial UMC Kingsley UMC Lebanon UMC Legion Memorial UMC Logans Chapel UMC Mafair UMC Marble Point UMC - PS McClure UMC McClure's Chapel UMC McFerrin UMC Midway Memorial UMC Miller's Chapel UMC Morgan Memorial UMC Morrison Chapel UMC Mountain View UMC Mt Carmel UMC Mt Vernon UMC New Hope UMC Nickelsville UMC Norton UMC Nottingham UMC Okolona UMC Old Union UMC Pactolus UMC Pleasant Hill UMC Pound UMC Prospect UMC Robbins Chapel UMC - PS Rock Springs UMC Ross Campground UMC Rye Cove UMC Salem UMC

General Advance Specials

416963 965687 416974 411642 416985 411664 411356 411573 417001 417125 417023 416872 411551 417331 417182 411562 411983 411208 416850 412191 411777 411926 417205 417262 417227 412156 412236 411744 411766 411345 417353 416746 417375 412010 411824 412145 411835 417400 417466 411414 416792

TABLE II 30 31

0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82 0 0 0 0 0

0 0 0 0 0 132 0 0 0 0 0 0 0 0 13 0 0 0 0 0 25 0 145 50 211 0 0 0 0 236 0 0 0 0 200 581 0 0 100 0 0

600 0 0 375 25 180 0 0 5150 0 1725 1050 0 786 500 250 0 0 0 600 0 707 505 3933 0 0 685 664 0 245 2240 0 0 500 422 1000 0 1267 2796 100 6210

0 3300 300 625 0 1239 400 1304 3240 0 582 1000 0 50 14570 150 0 0 2763 4426 0 0 991 4637 7035 1800 670 2035 845 1500 1503 0 0 1880 4755 1400 0 7449 400 5297 6079

0 0 0 10395 0 12552 0 2925 6408 8352 9210 0 0 0 14740 0 0 0 0 4521 786 0 0 12432 0 0 1526 4272 0 0 0 0 0 0 0 4521 0 15891 0 0 10126

District Tables I, II & III 17

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 983 0 0 0 0 0 0 0 0 0 150 0 0 0 0 0 0 0 933 0 0

46

Total amount spent for local church program expenses

986 6120 0 3400 0 4303 700 2500 1154 1058 5338 0 2649 0 1681 1380 0 0 1500 2858 0 5119 1695 5499 169 0 0 300 1600 1100 0 572 650 0 0 2100 0 4343 0 0 7600

45 Total amount paid in salary and benefits for all other church staff and diaconal ministers

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

44

Total amount paid to pastor and associate(s) for any other cash allowances (non accountable)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43

Total amount paid to pastor and associate(s) for accountable reimbursements

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1800 0 220 0 0 0 0 356 0 0 0 0 0 0 0 0 4000 0 0 0 0 0

42 c Housing benefits paid to/for any Deacons not included in 41a or 41b.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42 b Housing benefits paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church.

Include deacons and other clergy.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42 a Housing benefits paid to/for Lead Pastor or person in lead pastoral role as described in 41a.

18760 6120 7850 49280 12300 61624 4800 11743 36654 40988 45200 7872 15600 13905 72345 1380 0 3600 17086 22191 5125 16969 15542 61019 22700 12725 3315 22523 9600 24000 7500 6600 17034 5244 25000 22190 0 40483 19869 4500 49699

41 c Base compensation paid to/for any Deacons not included in 41a or 41b.

Base compensation paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church.

Including deacons and other clergy.

0 0 0 16500 0 9120 0 7110 8952 9120 9210 0 0 0 9037 0 0 0 0 4560 0 6762 0 8952 0 0 1039 4942 0 0 0 0 0 0 0 4560 0 9120 0 0 9120

41 b

Base compensation paid to/for the Senior Pastor or Lead pastor appointed to this church

Church Name Grange Hall UMC Hales Chapel UMC Hermon UMC Hiltons Memorial UMC Holly Springs UMC Holston View UMC Horton's Chapel UMC Ingles Chapel UMC Kendricks Creek UMC Ketron Memorial UMC Kingsley UMC Lebanon UMC Legion Memorial UMC Logans Chapel UMC Mafair UMC Marble Point UMC - PS McClure UMC McClure's Chapel UMC McFerrin UMC Midway Memorial UMC Miller's Chapel UMC Morgan Memorial UMC Morrison Chapel UMC Mountain View UMC Mt Carmel UMC Mt Vernon UMC New Hope UMC Nickelsville UMC Norton UMC Nottingham UMC Okolona UMC Old Union UMC Pactolus UMC Pleasant Hill UMC Pound UMC Prospect UMC Robbins Chapel UMC - PS Rock Springs UMC Ross Campground UMC Rye Cove UMC Salem UMC

Total paid for direct-billed and/or nonapportioned clergy health benefits

Alt ID#

DISTRICT

416963 965687 416974 411642 416985 411664 411356 411573 417001 417125 417023 416872 411551 417331 417182 411562 411983 411208 416850 412191 411777 411926 417205 417262 417227 412156 412236 411744 411766 411345 417353 416746 417375 412010 411824 412145 411835 417400 417466 411414 416792

41 a

5000 0 2720 22940 0 27151 0 0 11208 20528 15855 10099 4875 0 179061 0 0 0 1750 0 0 0 0 153262 30348 1800 0 300 0 9600 7650 1200 0 0 8400 4600 0 25022 0 0 0

3723 2300 581 6110 2000 11293 500 6041 5832 7492 5732 9263 1733 2844 25709 0 300 264 4544 4790 0 4245 1262 30733 13839 818 75 316 700 18508 3274 0 2958 262 1404 4179 50 5614 1206 102 5113

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

TABLE II 40

18

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

39661 27716 17868 107287 14539 138856 9800 30667 78065 109464 119318 15853 38967 0 104898 1777 2400 0 42999 0 7718 36578 44252 87346 64962 16570 11089 35375 11089 88667 27280 11939 28210 0 18055 0 2500 121651 40051 31712 107420

2363 3000 0 0 0 9911 3000 11000 6312 2972 10376 5379 0 45472 5084 0 0 14949 12163 71143 4991 10557 3001 12694 21654 6650 479 6235 0 0 4324 1878 4951 5741 6288 74308 0 13302 4845 0 16640

13 0 0 455 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 4 0 0 0 0 0 0 26 0 64

52 f

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

52 g

0 0 0 200 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125 0 0 0

Amount received through fundraisers and other sources

0 0 0 0 0 0 0 0 0 0 0 0 0 0 334994 0 7528 0 0 0 0 0 0 255603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

52 e

Amount received through building use fees, contributions, and rentals

52 d

Amount received from Sale of Church Assets for Budget

13 12 16 56 18 138 15 38 57 34 46 10 35 18 284 8 10 10 20 20 16 50 22 117 52 19 7 26 12 49 13 9 17 8 12 30 9 49 32 70 41

52 c

Amount received from interest and dividends and/or transferred from liquid assets

47650 36903 21753 196334 27986 299814 11987 42879 188780 125704 143206 42635 49744 44505 499096 3160 5899 6451 68578 80036 11406 54618 44535 399591 102154 29293 12023 53932 26517 125051 41896 14337 36794 13142 71552 72684 1050 162350 45212 29802 182348

52 b

Amount received from unidentified givers

0 9500 0 0 0 7892 0 1037 1650 0 0 0 0 0 9200 0 0 0 23893 0 0 0 0 9016 0 3021 0 0 0 22142 2449 0 0 0 17402 0 0 0 0 6091 5568

52 a

Amount received from non- pledging, but identified givers

TOTAL CHURCH EXPENSES

0 0 0 508 0 88731 0 0 53966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33813

TABLE III 51

Amount received through pledges

50

Number of giving units

49 Total amount paid on capital expenditures for building, improvements, and major equipment purchases

13048 6500 7382 68986 11725 54489 4202 5041 40334 24122 31854 10803 18022 20902 90315 0 5200 635 10235 21184 2994 14503 18574 60770 16564 5812 1965 12431 10117 32816 12835 4138 11942 4056 8345 8486 1000 35159 13317 10000 33481

48

Total amount paid for principal and interest on indebtedness, loans, mortgages, etc.

Church Name Grange Hall UMC Hales Chapel UMC Hermon UMC Hiltons Memorial UMC Holly Springs UMC Holston View UMC Horton's Chapel UMC Ingles Chapel UMC Kendricks Creek UMC Ketron Memorial UMC Kingsley UMC Lebanon UMC Legion Memorial UMC Logans Chapel UMC Mafair UMC Marble Point UMC - PS McClure UMC McClure's Chapel UMC McFerrin UMC Midway Memorial UMC Miller's Chapel UMC Morgan Memorial UMC Morrison Chapel UMC Mountain View UMC Mt Carmel UMC Mt Vernon UMC New Hope UMC Nickelsville UMC Norton UMC Nottingham UMC Okolona UMC Old Union UMC Pactolus UMC Pleasant Hill UMC Pound UMC Prospect UMC Robbins Chapel UMC - PS Rock Springs UMC Ross Campground UMC Rye Cove UMC Salem UMC

Total amount spent for other local church operating expenses

416963 965687 416974 411642 416985 411664 411356 411573 417001 417125 417023 416872 411551 417331 417182 411562 411983 411208 416850 412191 411777 411926 417205 417262 417227 412156 412236 411744 411766 411345 417353 416746 417375 412010 411824 412145 411835 417400 417466 411414 416792

TABLE II 47

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5004 0 262 0 0 12493 0 0 0 0 0 0 0 0 0 0 0

District Tables I, II & III 19

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

0 7800 276 54640 15000 29383 0 1304 78265 3537 20614 23860 2373 786 68039 0 0 0 0 0 0 0 0 7693 2811 2141 400 3369 14511 0 1450 289 0 19712 81052 8903 0 29210 0 0 12814

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2015 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3177 0 0 0 0 0 0 0 0 0 0 0 0 0

54 z

0 0 0 0 1500 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

55

0 0 0 0 1500 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 5192 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL: CHURCH INCOME

0 0 276 0 0 2084 0 200 1210 532 9026 0 0 786 29401 0 0 0 0 0 0 0 0 1484 1748 2141 400 400 160 0 0 289 0 0 6052 7068 0 16992 0 0 10791

54 c

Total income from connectional and other institutional sources outside the local church

0 0 0 0 0 6500 0 1104 23745 0 11588 23860 0 0 3283 0 0 0 0 0 0 0 0 5500 0 0 0 0 0 0 0 0 0 19712 0 0 0 10608 0 0 0

54 b

Other grants and financial support from institutional sources

Amount received for Special Sundays, General Advance Specials, World Service Specials, Conference Advance Specials and other forms of directed benevolent (charitable) giving

0 0 0 2125 15000 5695 0 0 0 3005 0 0 2373 0 35355 0 0 0 0 0 0 0 0 709 1063 0 0 2969 14351 0 1450 0 0 0 75000 1836 0 1610 0 0 2023

54 a

Advance Special, apportioned, and connectional funds received by church

Funds from other sources and projects, including sale of buildings

0 7800 0 52515 0 15104 0 0 53310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

53 z

Equitable Compensation Funds received

by Church or Pastor

53 d

Total income for designated causes including capital campaign and other special projects

53 c

Memorials, endowments, and bequests

42037 30716 17868 107942 14589 148767 12800 41667 84377 112436 129694 21231 38967 45472 444976 1779 9928 14949 55162 71143 12709 47134 47253 355643 91620 23220 11830 41610 11089 101160 31610 13821 33161 5741 24343 74308 2500 135078 44922 31712 124124

53 b

Capital Campaigns

Church Name Grange Hall UMC Hales Chapel UMC Hermon UMC Hiltons Memorial UMC Holly Springs UMC Holston View UMC Horton's Chapel UMC Ingles Chapel UMC Kendricks Creek UMC Ketron Memorial UMC Kingsley UMC Lebanon UMC Legion Memorial UMC Logans Chapel UMC Mafair UMC Marble Point UMC - PS McClure UMC McClure's Chapel UMC McFerrin UMC Midway Memorial UMC Miller's Chapel UMC Morgan Memorial UMC Morrison Chapel UMC Mountain View UMC Mt Carmel UMC Mt Vernon UMC New Hope UMC Nickelsville UMC Norton UMC Nottingham UMC Okolona UMC Old Union UMC Pactolus UMC Pleasant Hill UMC Pound UMC Prospect UMC Robbins Chapel UMC - PS Rock Springs UMC Ross Campground UMC Rye Cove UMC Salem UMC

Total income for annual budget/spending plan

Alt ID#

DISTRICT

416963 965687 416974 411642 416985 411664 411356 411573 417001 417125 417023 416872 411551 417331 417182 411562 411983 411208 416850 412191 411777 411926 417205 417262 417227 412156 412236 411744 411766 411345 417353 416746 417375 412010 411824 412145 411835 417400 417466 411414 416792

53 a

42037 38516 18144 162582 31089 178150 12800 42971 162642 115973 150308 45091 41340 46258 518015 1779 9928 14949 55162 71143 12709 47134 47253 363336 94431 25361 12230 50171 25599 101160 33060 14110 33161 25453 105395 83211 2500 164288 44922 31712 136938

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

TABLE III 52 z

20

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

5 e

Pacific Islander

5 d

Native American

5 c

Hispanic/Latino

82

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0

5 b

Black

239

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84 0

5 a

Asian

253

1 12 0 0 0 0 0 6 2 0 0 3 0 3 0 1 0 1 0

4

TOTAL PROFFESSING MEMBERS at the Close this Year

55

1 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 1 0

3 z

TOTAL: Remove by All Means

52

0 0 0 0 0 0 0 1 0 0 0 0 0 3 0 0 0 0 0

3 f

Removed by death/deceased

8

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 e

Transferred out to a non-United Methodist Church

4

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 d

Transferred out to another United Methodist Church

82

0 12 0 0 0 0 0 5 0 0 0 0 0 0 0 1 0 0 0

3 c

Removed by Correction

3 b Withdrawn from Professing Membership

3 a Removed by Charge Conference Action

2 z TOTAL: RECEIVED, BY ALL MEANS

2 f

Transferred in from a non-United Methodist Church

2 e

Transferred in from another United Methodist Church

52

2 d

Added by correction

15,186

0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0

2 c Membership restored by Affirmation of Faith

AP DISTRICT - 2018 STATS

24 132 5 24 38 1 42 223 49 232 76 41 52 88 322 95 34 319 32

2 b Received this year on Profession of Faith other than through confirmation

Church Name Seminary UMC Shades of Grace UMC Slant UMC Smith's Chapel UMC Smyth Chapel UMC Speaks Chapel UMC - PS St Charles UMC St Luke UMC St Mark UMC Kingsport St Matthew UMC St Paul UMC Station Creek UMC Tacoma UMC Three Bells UMC Trinity UMC Big Stone Gap Trinity UMC Wise Valley Center UMC Vermont UMC York's Chapel UMC

2 a Received this year on Profession of Faith through confirmation

TOTAL:

411538 410283 411471 411697 412076 411631 411813 417103 966000 417147 411961 412453 411447 411367 411323 412065 416952 417320 412112

TABLE I 1 Total professing members reported at the close of last year

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

83

42

61

236

743

14,696

28

138

25

3

0

0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 2 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0

2 11 0 1 2 0 0 4 0 1 0 0 2 1 2 1 0 4 1

2 12 0 1 2 0 0 5 0 1 0 0 2 1 2 2 0 102 1

23 132 5 23 36 1 42 224 51 231 76 44 50 90 320 94 34 218 31

0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

0 9 0 0 0 0 0 0 33 2 0 0 0 2 5 0 0 0 0

0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

District Tables I, II & III 21

11 a

11 b Number of YOUTH CFG participants and leaders (12-18)

44

0 0 0 0 0 0 0 1 0 0 0 3 0 0 0 0 0 0 0

10

Number of CHILDREN CFG participants and leaders (0-11)

2,065

0 1,068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9

Number of other constituents of the church

5,274

15 189 15 17 21 1 21 53 29 54 37 48 25 36 67 43 19 93 4

8 z

Total Baptized Members who have not become Professing Members

14,696

23 132 5 23 36 1 42 224 51 231 76 44 50 90 320 94 34 218 31

8 b

Total number of persons baptized this year (sum of 8a+8b)

7

Number of persons baptized this year (ages 13 or older)

6,449

9 74 2 12 14 0 18 93 17 90 30 22 22 36 154 41 18 83 8

Number of persons baptized this year (012 Years)

8,247

14 58 3 11 22 1 24 131 34 141 46 22 28 54 166 53 16 135 23

8 a

Number of persons who worship online

TOTAL MEMBERSHIP GENDER (6a+6b = 6 = 4)

14,696

23 132 5 23 36 1 42 224 51 231 76 44 50 90 320 94 34 218 31

7 a

Average attendance at all weekly worship services

6 z

Male

40

5 z

0 15 0 0 0 0 0 0 4 1 0 0 0 0 0 0 0 0 0

6 b

Female

14,462

23 106 5 23 36 1 42 224 14 227 76 44 50 88 314 93 34 218 31

6 a

TOTAL: MEMBERSHIP ETHNICITY

AP DISTRICT - 2018 STATS

Multiracial

Church Name Seminary UMC Shades of Grace UMC Slant UMC Smith's Chapel UMC Smyth Chapel UMC Speaks Chapel UMC - PS St Charles UMC St Luke UMC St Mark UMC Kingsport St Matthew UMC St Paul UMC Station Creek UMC Tacoma UMC Three Bells UMC Trinity UMC Big Stone Gap Trinity UMC Wise Valley Center UMC Vermont UMC York's Chapel UMC

5 g

White

Alt ID#

DISTRICT

TOTAL:

411538 410283 411471 411697 412076 411631 411813 417103 966000 417147 411961 412453 411447 411367 411323 412065 416952 417320 412112

TABLE I 5 f

55

99

684

2,003

1,224

762

0 12 0 0 0 0 0 1 1 0 0 7 0 0 0 0 0 0 0

0 12 0 0 0 0 0 2 1 0 0 10 0 0 0 0 0 0 0

0 12 0 0 0 0 2 0 0 4 0 7 0 0 0 13 9 0 0

14 0 0 0 13 0 5 17 4 6 10 6 14 0 9 14 5 25 1

3 0 1 0 6 0 1 10 3 3 6 12 7 5 3 0 6 14 0

0 0 0 0 0 0 0 22 4 3 2 4 0 0 5 0 1 4 1

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

22

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

19 b

20 a Number of UMVIM teams sent from this local church

Number of persons sent out on UMVIM teams from this church

Total Number of community ministries for outreach, justice, and mercy offered by this church

302

17

1 6 2 0 1 0 0 3 5 1 1 2 0 1 3 2 0 7 0

19 a

Amount paid for local church and community work (UMW)

338

2 0 1 1 2 0 0 3 4 4 3 3 1 2 4 1 2 3 1

18 b

Membership in UM Women

2,213

0 0 4 0 0 0 0 0 0 44 12 25 25 0 0 0 5 90 0

18 a

Amount paid for projects (UMM)

2,573

10 0 14 17 15 0 0 39 7 29 12 31 6 16 26 5 15 21 4

16

Membership in UM Men

15

Number of short term support groups or small groups

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14

Number of ongoing small groups, support groups, or classes offered (other than Sunday School)

49

14 47 19 16 21 0 21 55 7 48 27 31 9 5 48 19 20 69 5

13

Number of ongoing Sunday Church School Classes offered

6,095

10 47 17 12 12 0 20 20 0 40 18 10 0 0 40 19 12 49 4

12

Number of participants in Vacation Bible School

3,452

657

1 0 1 4 3 0 0 3 0 2 1 5 2 0 0 0 1 2 0

11 z

Average weekly attendance (all ages) in Sunday Church School or other weekly education classes

Total enrolled in confirmation preparation classes this year

AP DISTRICT - 2018 STATS

TOTAL: Christian Formation Group Participants (11a-d)

Church Name Seminary UMC Shades of Grace UMC Slant UMC Smith's Chapel UMC Smyth Chapel UMC Speaks Chapel UMC - PS St Charles UMC St Luke UMC St Mark UMC Kingsport St Matthew UMC St Paul UMC Station Creek UMC Tacoma UMC Three Bells UMC Trinity UMC Big Stone Gap Trinity UMC Wise Valley Center UMC Vermont UMC York's Chapel UMC

11 d

Number of OTHER ADULT CFG participants and leaders (31+)

TOTAL:

411538 410283 411471 411697 412076 411631 411813 417103 966000 417147 411961 412453 411447 411367 411323 412065 416952 417320 412112

TABLE I 11 c

Number of YOUNG ADULTS CFG participants and leaders (19 30)

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

140

221

16,811

1,025

68,376

10

139

478

1 0 2 0 0 0 0 0 20 1 1 0 1 0 1 0 1 0 0

0 0 0 0 0 0 0 0 10 0 12 0 0 0 39 0 2 0 0

0 0 0 0 0 0 0 0 0 0 1,550 0 0 0 4,985 0 0 0 0

0 0 0 0 0 0 0 7 10 0 10 0 11 0 43 0 1 14 0

0 0 0 0 0 0 0 510 1,223 0 153 0 0 400 0 0 0 600 0

20 b

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21

0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0

11 13 8 3 3 0 3 3 28 4 2 1 1 2 6 4 5 1 0

District Tables I, II & III 23

2,929,443

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15,932

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

29 b Amount PAID by the local church to the DISTRICT for all apportioned causes (if applicable)

12,504,121

62891 98013 12000 60000 23000 0 36835 23680 11421 350000 0 18000 10000 354800 151526 275000 3289 257875 0

29 a Amount PAID by the local church to the CONFERENCE for all apportioned causes

125,569,859

181500 0 276000 245000 650000 75000 300000 1252000 320000 1000000 1356450 405900 298980 1123000 2277059 2000000 164400 1712499 187250

28 b Amount APPORTIONED to the local church by the DISTRICT

88,560

60 30000 120 0 115 0 42 1392 20 800 56 10 12 50 400 150 54 85 0

28 a Amount APPORTIONED to the local church by the CONFERENCE (10% OF Line 52z)

2,778

18 0 9 0 21 0 6 25 0 18 11 6 0 0 23 3 0 35 0

27

Other Debt (Not secured by church physical assets)

Debt secured by church physical assets

26

Market value of financial and other liquid assets

25

Market value of church-owned land, buildings, vehicles and equipment

346

4 13 8 0 3 0 1 3 17 4 0 1 0 2 6 2 3 1 0

24

Number of persons served by community ministries for outreach, justice, and mercy

109

4 7 0 0 0 0 1 0 14 0 0 0 0 0 0 0 0 0 0

TABLE II 23

22

Number of persons from your congregation serving in mission/community ministries

AP DISTRICT - 2018 STATS

Of the ministries counted in Line 21, how many focus on engaging in ministry with the poor/socially marginalized?

Church Name Seminary UMC Shades of Grace UMC Slant UMC Smith's Chapel UMC Smyth Chapel UMC Speaks Chapel UMC - PS St Charles UMC St Luke UMC St Mark UMC Kingsport St Matthew UMC St Paul UMC Station Creek UMC Tacoma UMC Three Bells UMC Trinity UMC Big Stone Gap Trinity UMC Wise Valley Center UMC Vermont UMC York's Chapel UMC

Of the ministries counted in Line 21, how many focus on global/regional health?

Alt ID#

DISTRICT

TOTAL:

411538 410283 411471 411697 412076 411631 411813 417103 966000 417147 411961 412453 411447 411367 411323 412065 416952 417320 412112

21 b

206,915

937,121

205,947

2005 0 844 4403 2178 0 3314 6940 2882 10359 7340 2500 3550 3200 17664 5000 1056 18446 710

939,360

581 2088 308 585 729 0 1266 1028 497 1647 1797 411 706 1821 5849 3182 207 2797 536

2149 0 760 4303 4144 0 3249 6940 2882 10238 7069 1725 3546 3200 17880 5023 1056 18446 0

581 2088 308 585 729 0 1266 1032 497 1200 1797 411 706 1821 5849 3182 207 2797 0

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

TABLE I 21 a

24

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

427

36 z

299

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 0

Total paid for direct-billed and/or nonapportioned clergy pension and other non-health benefits

322

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

39

Total amount given to non- United Methodist benevolent and charitable causes

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

38

Total amount given directly to United Methodist causes (not sent to Conference)

269

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

37

TOTAL: GENERAL SPECIAL SUNDAY OFFERINGS Remitted to AC Treasurer

1,029

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 0

36 f

U.M. Student Day

245

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 e

World Communion Sunday

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 d

Native American Ministries Sunday

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 c

Peace with Justice Sunday

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 b UMCOR Sunday (formerly One Great Hour of Sharing)

117,394

250 0 81 350 0 0 100 265 150 0 130 150 437 25 105 25 75 3359 0

36 a

Human Relations Sunday

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

35

Total Annual Conference Special Sundays Offerings

All other funds sent to Conference for connectional mission and ministry

67,801

34

Youth Service Fund

AP DISTRICT - 2018 STATS

0 0 0 150 0 0 0 125 175 0 425 325 150 75 250 85 50 620 0

33

Annual Conference Advance Specials

Church Name Seminary UMC Shades of Grace UMC Slant UMC Smith's Chapel UMC Smyth Chapel UMC Speaks Chapel UMC - PS St Charles UMC St Luke UMC St Mark UMC Kingsport St Matthew UMC St Paul UMC Station Creek UMC Tacoma UMC Three Bells UMC Trinity UMC Big Stone Gap Trinity UMC Wise Valley Center UMC Vermont UMC York's Chapel UMC

32

World Service Specials

TOTAL:

411538 410283 411471 411697 412076 411631 411813 417103 966000 417147 411961 412453 411447 411367 411323 412065 416952 417320 412112

TABLE II 30 31

General Advance Specials

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

2,590

104,413

779,246

294,009

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77 0

1002 2082 120 0 0 0 0 313 0 0 0 0 499 528 0 407 20 4260 0

250 1782 1269 12550 0 0 0 2066 0 0 3900 0 432 700 4199 800 749 450 0

0 9340 926 0 1369 0 0 0 0 8819 6114 0 0 0 12712 0 0 8518 786

District Tables I, II & III 25

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43

44

199,258

1275 5160 263 1300 0 0 1600 0 0 0 3200 0 0 1100 3000 52 150 3559 875

Total amount spent for local church program expenses

22,500

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

46

Total amount paid in salary and benefits for all other church staff and diaconal ministers

80,350

0 6000 0 0 0 0 0 0 0 0 0 9000 0 0 0 0 0 0 0

45

Total amount paid to pastor and associate(s) for any other cash allowances (non accountable)

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42 c

Total amount paid to pastor and associate(s) for accountable reimbursements

89,965

0 1200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42 b

Housing benefits paid to/for any Deacons not included in 41a or 41b.

2,111,644

7338 51300 3343 8700 10800 0 11400 15869 6600 25971 29605 0 20841 16632 61424 6000 6000 41808 3925

42 a

Housing benefits paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church.

Include deacons and other clergy.

Base compensation paid to/for any Deacons not included in 41a or 41b.

307,211

0 9120 1094 0 0 0 0 0 0 9120 5064 0 2847 0 9120 0 0 8952 0

41 c

Housing benefits paid to/for Lead Pastor or person in lead pastoral role as described in 41a.

Base compensation paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church.

Including deacons and other clergy.

AP DISTRICT - 2018 STATS

Base compensation paid to/for the Senior Pastor or Lead pastor appointed to this church

Church Name Seminary UMC Shades of Grace UMC Slant UMC Smith's Chapel UMC Smyth Chapel UMC Speaks Chapel UMC - PS St Charles UMC St Luke UMC St Mark UMC Kingsport St Matthew UMC St Paul UMC Station Creek UMC Tacoma UMC Three Bells UMC Trinity UMC Big Stone Gap Trinity UMC Wise Valley Center UMC Vermont UMC York's Chapel UMC

41 b

Total paid for direct-billed and/or nonapportioned clergy health benefits

Alt ID#

DISTRICT

TOTAL:

411538 410283 411471 411697 412076 411631 411813 417103 966000 417147 411961 412453 411447 411367 411323 412065 416952 417320 412112

41 a

18,037

2,032,175

635,634

0 0 0 0 0 0 0 0 0 781 0 3000 350 0 0 0 0 0 0

0 19189 0 0 0 0 0 13350 0 18089 6258 0 0 1200 28482 16586 0 44872 0

650 70450 0 375 1887 0 723 6111 2500 5235 675 1800 1257 2000 14080 1677 1272 3240 0

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

TABLE II 40

26

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

2,351,932

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6,350,769

853,253

3,992

17306 189155 7598 44025 21775 450 33136 65883 28824 99653 72295 0 27577 28671 169830 47420 0 172015 7100

2744 18165 0 0 0 0 0 3517 0 2730 1100 25000 5211 3327 3513 2368 10564 12308 0

52 e

0 0 0 0 0 0 0 0 0 0 0 0 149 0 0 0 0 134 0

Amount received through fundraisers and other sources

4,794

11 289 13 7 12 1 10 37 15 47 21 20 21 30 86 28 9 56 5

52 g

Amount received through building use fees, contributions, and rentals

11,461,288

30004 251938 9345 37308 27298 400 36500 74377 44215 121725 70957 23811 40668 42272 218064 73518 12988 219604 7455

52 f

Amount received from Sale of Church Assets for Budget

801,305

0 14908 0 2617 0 0 0 5116 0 0 0 3600 2349 0 27153 24704 0 41358 0

52 d Amount received from interest and dividends and/or transferred from liquid assets

362,687

0 0 0 0 0 0 0 0 0 3970 0 0 0 0 0 0 0 0 0

52 c Amount received from unidentified givers

2,291,994

16509 59319 1182 6378 8368 400 18163 23190 31410 38301 6720 3800 7253 14991 33810 14978 3409 37288 1868

52 b Amount received from non- pledging, but identified givers

52 a

Amount received through pledges

TABLE III 51

Number of giving units

50

TOTAL CHURCH EXPENSES

AP DISTRICT - 2018 STATS

49 Total amount paid on capital expenditures for building, improvements, and major equipment purchases

Church Name Seminary UMC Shades of Grace UMC Slant UMC Smith's Chapel UMC Smyth Chapel UMC Speaks Chapel UMC - PS St Charles UMC St Luke UMC St Mark UMC Kingsport St Matthew UMC St Paul UMC Station Creek UMC Tacoma UMC Three Bells UMC Trinity UMC Big Stone Gap Trinity UMC Wise Valley Center UMC Vermont UMC York's Chapel UMC

48

Total amount paid for principal and interest on indebtedness, loans, mortgages, etc.

TOTAL:

411538 410283 411471 411697 412076 411631 411813 417103 966000 417147 411961 412453 411447 411367 411323 412065 416952 417320 412112

TABLE II 47 Total amount spent for other local church operating expenses

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

91

23,061

27,023

0 0 0 0 0 0 0 0 0 31 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1160 210 0 0 0

0 0 841 0 0 0 0 0 0 1181 0 0 2566 0 2134 0 0 0 0

District Tables I, II & III 27

2,602,472

42,515

3,177

8197 3250 382 0 55 0 0 19939 0 15746 0 0 5329 0 11235 6879 735 15215 0

0 0 0 0 0 0 0 0 3000 0 0 0 0 0 2500 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL: CHURCH INCOME

249,679

1932 3250 181 0 0 0 0 0 0 13571 0 0 1421 0 755 879 735 7994 0

54 z Total income from connectional and other institutional sources outside the local church

333,854

4010 0 0 0 0 0 0 3434 0 2000 0 0 2867 0 7837 6000 0 1153 0

54 c Other grants and financial support from institutional sources

54 b Advance Special, apportioned, and connectional funds received by church

54 a Equitable Compensation Funds received

by Church or Pastor

1,484,583

2255 0 201 0 55 0 0 2118 0 175 0 0 0 0 2643 0 0 6068 0

53 z Total income for designated causes including capital campaign and other special projects

534,357

0 0 0 0 0 0 0 14387 0 0 0 0 1041 0 0 0 0 0 0

53 d Amount received for Special Sundays, General Advance Specials, World Service Specials, Conference Advance Specials and other forms of directed benevolent (charitable) giving

9,610,114

20049 207320 8439 44025 21775 450 33136 69400 28824 103594 73395 25000 35503 31998 176637 49998 10564 184457 7100

53 c Funds from other sources and projects, including sale of buildings

Memorials, endowments, and bequests

AP DISTRICT - 2018 STATS

Capital Campaigns

Church Name Seminary UMC Shades of Grace UMC Slant UMC Smith's Chapel UMC Smyth Chapel UMC Speaks Chapel UMC - PS St Charles UMC St Luke UMC St Mark UMC Kingsport St Matthew UMC St Paul UMC Station Creek UMC Tacoma UMC Three Bells UMC Trinity UMC Big Stone Gap Trinity UMC Wise Valley Center UMC Vermont UMC York's Chapel UMC

53 b

Total income for annual budget/spending plan

Alt ID#

DISTRICT

TOTAL:

411538 410283 411471 411697 412076 411631 411813 417103 966000 417147 411961 412453 411447 411367 411323 412065 416952 417320 412112

53 a

13,300

58,992

12,271,581

0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0

55

0 0 0 0 0 0 0 0 3000 0 0 0 0 0 7500 0 0 0 0

28247 210570 8821 44025 21830 450 33136 89339 31824 119340 73395 25000 40832 31998 195372 56878 11299 199672 7100

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP

TABLE III 52 z

28

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018