Annual Report 2021-2022

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2018 – 2019 ANNUAL REPORT HOLY FAMILY CATHOLIC CHURCH Faith. Family. Fellowship. Service. 2021 – 2022 ANNUAL REPORT

A Message from the pastor

Dear Holy Family Parishioners,

As I look back on our past fiscal year, I am filled with gratitude. I am grateful that our pews are filling up week after week for daily and weekend Masses. I am grateful that new ministries are forming. I am grateful by your continued response for our outreach collections, whether it be for the Lenten canned food drive, Christmas Baskets, or Loaves and Fishes. But most of all, I am grateful for you. Without you and your love, prayers, participation, and support, none of these achievements in the past 12 months would have been possible.

Last year, I asked for your support in the Diocesan Capital Campaign, A Legacy of Hope, Faith & Love, which largely went to fund the building of St. Michael Academy in Nolensville, the first home of Mother Teresa Parish. The response from our parish which exceeded our goal was not only humbling, but also it was a testament of what our Holy Family community does. You give of your time and treasure to sustain and grow our own parish while also supporting the growth of a Catholic community beyond our parish boundaries. God is never outdone in generosity. Even as Mother Teresa began celebrating their own Masses over a year ago, we continue to welcome at least 20 new families to our Holy Family community each month.

This is what our parish is all about. As you look through this annual report, which is only a small snapshot of what our community achieved last year, I ask that you think about how you can continue to share your gifts in the coming year. As your pastor, I strive to steward your gifts for the growth of God’s kingdom. I pray that the work we do together will continue to extend Christ’s compassion and peace to all.

Sincerely,

Sacraments & Celebrations From 7/1/21 to 6/30/22 12 Inurnments 108 Baptisms 24 Funerals 127 First Communions 143 Confirmations 21 Weddings 27 Received in the church through rCIA

A Message from Parish Council

The Holy Family Parish Pastoral Council collaborates with the Pastor in consulting and advising on all major pastoral policy decisions affecting the Parish. As your representative, we have the responsibility to bring the concerns, thoughts, and ideas of the Parish to light and to provide a forum for their thoughtful and prayerful consideration by Fr. Joe at our monthly Council meetings. By this role of service, the Holy Family Catholic community is strengthened by the unity of effort achieved in reverence and charity.

During my tenure on the Council we survived COVID-19 in 2020 by going virtual; we relaunched and reengaged in 2021 by consulting with Fr. Joe on getting members back into the pews, as well as videotaping our ministries to give them voice, raise awareness, and increase participation and presence in Parish life. In 2022 we have attempted to keep our finger on the pulse of the Parish through not only personal feedback but also conducting Synod on Synodality listening sessions to capture your feedback on the communion, participation, and mission of Holy Family. Two outgrowths from the listening sessions were the additions of a Director of Parish Engagement and a Director of Adult Faith Formation. Recently we held ministry spotlights after all Masses during the early summer, and a new ministry, Guess Who’s Coming to Dinner, was brought to fruition by a Council member and his wife who participated in the ministry at a previous parish. Your input matters, your presence matters, and your participation matters.

Our work continues on finding ways to be more welcoming, engaging, evangelizing, and relevant to all our parishioners. I am grateful and honored to have the opportunity to serve with a group of gifted leaders and especially thankful to Fr. Joe and Fr. Mark for their vocations and constant guidance. They truly support our Parish in fulfilling our mission to be a loving, joy-filled Catholic community of faith, dedicated to the growth of God’s Kingdom and the living of the Gospel.

Parish Council Chair

Guess who’s coming to dinner

Born out of a desire to get to know other parishioners and a love of hosting, Tony and Diane Dunning brought the idea to Fr. Joe to organize quarterly dinner parties. The Dunnings, who moved to Holy Family in 2020, participated in Guess Who’s Coming to Dinner at their former parish. The idea is that eight to 10 parishioners have dinner together at a host’s home, with each parishioner or couple providing a potluck item. The Dunnings organize who goes to which parishioner’s home, so that the guests are only given the host’s address and the hosts only know how many are attending. “It was such a wonderful evening of fellowship and meeting new friends,” said a participant of the first dinner. The Dunnings have successfully organized three dinners in the past year and friended several new faces to say “hi” to when coming to Sunday Mass.

Sacristan Team Ministry

Similar to setting the table and doing the dishes after dinner, the Sacristan Team prepares for and cleans up after our Eucharistic meal at the 5:30 pm Sunday Mass. The ministry began last year when Sallie Jansen, a parishioner, volunteered to help fill the need at our teen-led Mass. The team consists of 5–6 people who rotate each week to set out the appropriate number of patens (what holds the Eucharist) and chalices (what holds the Precious Blood) for the Mass. Then, after Mass, the Sacristan will clean the patens and chalices according to Church standards to ensure that the Body and Blood of Christ are taken care of properly. Although the ministry takes a few minutes before and after Mass to complete, it is vital work that helps care for our Parish and our Lord!

A Message from

the finance committee

Dear Fellow Parishioners,

It’s a pleasure to report that Holy Family Parish is financially sound and, in addition, it’s a joy to report that due to your generosity, we continue to be able to support the faith community of our Parish and beyond.

With regard to being financially sound, the parish has no debt, has an adequate building repairs and maintenance fund, and has established a small sustainability fund to support long-term fiscal stability. We hope to add to the sustainability fund with your continued generosity. Our weekly and monthly collections, many the result of your recurring electronic donations, are sufficient to cover the costs associated with our many ministries. If you are not donating electronically, please consider setting that up.

You demonstrated your support for the growth of our faith community in impressive ways. You enabled the addition of resources related to faith formation and for young adult programs and funded improvements to the sound system, outside lighting, and more. Further, our gifts to the Diocesan A Legacy of Faith, Hope & Love Capital Campaign exceeded the parish goal! This supports the important work of the Diocese, including Catholic Education, Seminarian funding, and Catholic Charities. You have also provided critical support for the development of the Nolensville Catholic Community of Mother Teresa Parish and St. Michael Academy.

On behalf of our Pastor, Fr. Joe McMahon; Associate Pastor, Fr. Mark Simpson; Deacon Bill Hill; and our staff and volunteers, thanks for your gifts of time, talent, and treasure!

Regards, Fran.

Parish Statement of Activity Revenue Actual 2021-22 Budget 2021-22 Actual 2020-21 Regular Collections 3,417,217 3,166,309 3,287,328 Learning Center 389,698 356,255 341,704 Special Collections 328,860 191,800 211,909 Restricted By Purpose 125,489 113,800 141,000 Interest – Savings Account 110,846 82,930 86,729 Haiti 81,357 90,000 89,469 Maintenance & Repairs Fund 75,005 78,000 87,185 Religious Formation 38,240 36,400 47,115 Men’s Club 36,054 31,300 8,942 Honduras 35,293 26,150 32,889 All Other Ministries & Activities* 29,123 40,010 20,484 Rental Income 28,547 27,100 11,390 HFAM Youth 27,037 35,600 22,721 Mass Stipends & Memorials 18,486 19,505 23,238 Women’s Club 16,964 9,000 — Alive in You Mission Trip 11,917 63,000 21,115 Flower Fund 11,184 10,500 13,858 IGNITE 5,652 7,500 4,649 Young Adult 5,560 - 11,751 VBS 4,660 7,820 Bocce Ball 3,753 3,600 4,128 Adult Education Fees 1,914 5,500 2,286 Miscellaneous** 1,646 240 241,393 Interest – Checking Account 204 240 262 Nursery 2,720 Total Revenue $4,804,705 $4,405,279 $4,711,545 *includes donations for candles, poor box, donuts, prison ministry, and retreats **Miscellaneous revenue in 2020-21 includes the PPP Loan From 7/1/21 to 6/30/22

Administrative Costs 2,785,574 2,501,735 2,712,744 Learning Center 351,248 344,580 335,964 Special Collections 302,683 193,800 181,444 Music Ministry 291,996 318,634 245,402 Religious Formation 192,971 235,020 176,192

HFAM Youth 186,455 213,893 157,000

Haiti 95,823 95,675 99,289 Honduras 68,655 63,137 36,509 Men’s Club 58,394 31,200 3,698 RCIA 56,716 72,693 66,322 Adult Ed 30,463 37,866 28,809 Rectory Expenses 30,428 41,259 34,844 IGNITE 27,821 45,821 20,655 Alive in You Mission Trip 19,118 63,132 26,827 Young Adult 11,800 8,755 8,412 Women’s Club 10,756 8,000 — Bocce Ball 8,116 3,120 2,884 VBS 8,030 12,950 (343) Nursery 5,953 22,000 188

Expense Actual 2021-22 Budget 2021-22 Actual 2020-21
Total Expense $4,543,000 $4,313,269 $4,136,838 Excess revenue over expenses: $261,705 $574,707
Second Diocesan Collections Religious Order Retirement Fund 8,324 Latin American Collection 7,055 Campaign for Human Development 6,978 Aid to Church in Central & East Europe 5,733 Rice Bowl (Lent) 5,398 Catholic Relief Services 4,252 African Solidarity Collection 3,891 Peter’s Pence Collection 3,266 World Mission Sunday Collection 3,227 Catholic Home Missions 3,107 Black & Indian Mission 2,920 Holy Land Collection 2,886 Catholic Communications Collection 2,402 Total Diocesan Second Collections $59,439 Other Diocesan Support Diocesan Support Assessment 242,056 Priest Retirement Assessment 131,507 High School Assessment 124,507 Parochial School Subsidies 107,563 Interested in Online giving? Easily give to multiple funds without having to remember to bring your envelopes each week! text give to 833-886-0368 or visit holyfamilycc.com/giving Diocesan Collections & Support
Charitable Donations Donations from fundraising & Operating income Mother Teresa Catholic Church 100,000 Haiti 95,823 Christmas Baskets benefiting GraceWorks 78,925 Honduras 68,655 Loaves and Fishes 53,206 Habitat for Humanity 17,906 GraceWorks 13,703 St. Christopher – Dickson, TN 12,000 Project Reflect Pre-K Program 10,000 Kentucky Tornado Relief 9,078 Men's Club Charitable Outreach 8,000 St. Vincent de Paul Society – Tornado Relief 5,000 Father Ryan (including Drexel Scholarship) 4,000 Room in the Inn 3,215 Catholic Charities 2,500 Individual Charity Cases 2,303 Mulier Care 1,500 St. Cecilia 1,500 Nashville Catholic Radio 1,200 Shower Up Nashville 1,000 Nashville Foster Love Closet 1,000 ArchDiocesan Spirituality 250 Camp Marymount 150 Total Charitable Giving $490,914
tuition
African-American
St.
The Katharine Drexel Scholarship was established by Deacon Bill Hill to provide
assistance to
students at Father Ryan High School. Deacon Bill is an alum of Father Ryan and
Vincent de Paul School, the latter of which was founded by St. Katharine Drexel. Deacon Bill’s goal for the scholarship fund is $250,000, which will award at least $10,000 a year to deserving students.
join our email list text hfccTN to 84576 Upcoming Events November 1 All Saints Day (Holy Day of Obligation) November 2 All Souls Day November 4–6 HFAM Youth Fall Retreat November 6 Priesthood Sunday November 10 New Parishioner Welcome Dinner November 16 Catholicism 101: Heaven, Hell, and Purgatory December 1 Advent Penance Service December 2 Carols & Cocktails December 7 Catholicism 101: Mary December 8 Immaculate Conception (Holy Day of Obligation) December 10 Breakfast with Santa December 14 Holy Family at The Manger December 15–17 Christmas Baskets 9100 Crockett Rd., Brentwood, TN 37027 holyfamilycc.com @holyfamilycctn Mass Times Saturday 5 pm Sunday 8:30 am | 11 am | 5:30 pm Monday 9 am Tuesday 6:30 am Wednesday 9 am | 6:30 pm Thursday 12 pm Friday 9 am Reconciliation Saturday 3:30 – 4:30 pm Wednesday 5:45 — 6:15 pm First Fridays 8:30 – 9 am or by appointment eucharistic Adoration Wednesday 9:30 am — 6:15 pm
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