H T C || P I L S E N

-Holy Trinity Church-
one church in four locations

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• Gospel Community
• Gospel Movement
• Gospel Network
• Gospel Context

we believe the gospel multiplies and sends out sustainable communities around the city and
the globe

we will commit to plant strong, senior level church plants

senior level =
staff leadership team

a V I S I O N for P I L S E N

reach Pilsen
with the gospel of Jesus
for the next generation

what did the elders approve? (5/14)

• respite
• relocate
• train
• raise
• recruit

Phases to Plant

• Conception (8/13)
• Preparation (1/14)
• Establishing (5/14)
• Preview (1/15)
• Launch (4/15)

establishing

• location
• raise
• recruit

location to pray for:
19th & Paulina

location to pray for:
1814 Ashland

Bridging together East & West Pilsen

raise

raise

• 3 Year Commitment
• Budget Expense: 600K
• Internal: 315K
• External: 285K
• Present commitment: 108K

raise for 3 years

• budgeted Expense: 600K
• internal giving (3 years): 315K
• external funding (3 yrs): 285K
• present commitment: 108K
• remaining funding: 177K

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raise toward what?

• Pilsen Space: 23%
• ministry team (5): 67%
• ministry commitments: 10%

recruit

launch team statistics

• presently we have 21 adults
• 12 potential giving units
• target: min. of 50 adults by the time we plant
• 29 adults remain

how to recruit more for the launch team?

• target: min. of 50 adults by the time we plant
• people before program
• 20 more from within HTC
• Why from within?
• 1. unity of the church 2. shared DNA 3. giving units

recruit

• space acquisition team
• music team
• financial team
• steward team
• children's ministry team

recruit

recruit-hire

• pastoral lead
• pastoral associate
• music director
• children's director
• admin/mercy & justice

what's next

• January: presentation
• Jan.-Mar. motion moved
• April-June staff hire

planting a strong gospel community for the flourishing of Pilsen

recruit

• contact Pastor Oscar at
• oleiva@htcchicago.org
• or call at 312.925.2361

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recapitulate

• what did the elders approve?
• in what planting phase are we?
• how can you help?
• what are our ministry priorities? 

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