Pilsen HTC

Published on Nov 21, 2015

Holy Trinity Church: Understanding the vision, financials, and plan to plant a gospel church in Chicago's neighborhood of Pilsen.

PRESENTATION OUTLINE

H T C || P I L S E N

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-Holy Trinity Church-
one church in four locations

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

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reach Pilsen
with the gospel of Jesus
for the next generation

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what did the elders approve? (5/14)

  • respite
  • relocate
  • train
  • raise
  • recruit
Photo by kendoman26

Phases to Plant

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

  • location
  • raise
  • recruit
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location to pray for:
19th & Paulina

location to pray for:
1814 Ashland

Bridging together East & West Pilsen

raise

Planting   sustainable   communities
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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%

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
Photo by NASA HQ PHOTO

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
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recruit

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

recruit

Senior  level  high  capacity  leaders
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recruit-hire

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

  • January: presentation
  • Jan.-Mar. motion moved
  • April-June staff hire
Photo by Señor Codo

planting a strong gospel community for the flourishing of Pilsen

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recruit

Photo by Mike Cattell

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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? 
Photo by Jun Seita

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