Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013...

32
Tabernacle Baptist Church 2013 Annual Report Rev. Dr. Charles E. Goodman, Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 Phone : (706) 724- 1230 | www.tbcaugusta.org

Transcript of Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013...

Page 1: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

Ta b er n ac le Ba pt i st C h u rc h 2013 Annual Report

Rev. Dr. Charles E. Goodman, Jr., Pastor/Teacher1223 Laney - Walker Boulevard, Augusta, GA 30901

Phone : (706) 724- 1230 | www.tbcaugusta.org

Page 2: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

TABLE OF CONTENTS

A CHURCH MAKING AN I.M.P.A.C.T 3

4

6

7

8

9

10

11

12-13

14-15

16-17

18-19

20-23

24-25

26-27

28

Greetings from Pastor Charles E. Goodman, Jr.

I.M.P.A.C.T Statement

About our Church

A Review of Vision 2013

A Preview of Vision 2014

Ten - Year Campus Plan (2007)

Vision Strategy ( 2007)

2013 Events at TBC

2013 Highlights

Guest Speakers

2013 STATISTICAL REVIEW

Membership Report

Trustee Report

Financial Report

2013 Church Calendar

Administrative & Official Staff

Worship Schedule

CONFERENCE AGENDA

Call to Worship

Prayer

Scripture

Recap of 2013

Vision 2014

Deacon Ministry Report

Trustee Ministry Report

Financial Report

Benediction

2 2013 Annual Report

Page 3: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

As this year comes to a close, it has truly been a blessing to share this year with you, my Tabernacle Church Family! This is the time that we recall all the magnificent things the Lord has done for us within a twelve month period of time. God’s blessings and grace have showered down from Heaven and for that I am truly thankful. We must look toward 2014 with the same enthusiasm and faith that we grasped when we first came to Christ.

This year, we celebrated 128 years of service to the Kingdom and the community. I am sure that our founding members and leaders would be pleased with our service and dedication for the last century. This past year we definitely were a church “Taking the Limits Off.” Our membership has increased; winning souls for Christ and adding brothers and sisters to our growing and thriving church family which will continue to extend our reach and influence forth for Christ.

As we look forward to the astonishing year that God has for us as a unified body of believers, I am praising God in advance for the many promises that will come to pass, the expansion of the new worship experience, the elevation, the promotion or just the spirit of contentment that He will grant us in this period of newness.

Jesus taught the disciples that without the Holy Spirit’s empowering no one could be successfully evangelized or discipled. This year I pray that God will allow us to “Empower Disciples.” As disciples of the Kingdom we must be convicted and given revelation by the Holy Spirit. You must ask the Lord to help you trust and obey the Spirit’s directing in all that you do, say and become. Ask the Lord to help you teach in a way that conforms to Christ’s ideal teaching, actions and intentions.

Let us continue to move forward in prayer, thanksgiving, celebration, and in the hope that tomorrow will reflect and expand on the joyous year we have experienced in 2013.

Continuing to Shine for the Light of the World,

Charles E. Goodman, Jr.Reverend Dr. Charles E. Goodman, Jr.Senior Pastor/Teacher Tabernacle Baptist Church

FROM THE PASTOR’S PEN

2 2013 Annual Report 3 2013 Annual Report

Page 4: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

IMPACT Impact noun /im ‘pakt/

the action of one object coming forcibly into contact with another. the effect or influence of one person, thing or action, on another: our regional measures have had a significant impact.

4 2013 Annual Report

Page 5: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

4 2013 Annual Report 5 2013 Annual Report

Galatians 2:20 - I have been crucified with Christ. It is no longer I who live, but Christ who lives in me. And the life I now live in the flesh I live by faith in the Son of God, who loved me and gave himself for me.

I-Innovation | M-Ministry | P-Passion | A-Attracting | C-Consistency | T-Teaching

Individuals pictured are members of the Tabernacle I.M.P.A.C.T Team

A C H U RC H M A K I N G A N I.M.P.A.C.T.

Page 6: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

EquipMENT

TABERNACLE BAPTIST CHURCH PASTORS

Rev. Dr. C. T. Walker Rev. Dr. Charles Spencer Hamilton Rev. Dr. Otis B. Moss, III Rev. Dr. Charles E. Goodman, Jr.

preaching powerful and transforming sermons. In May 2006, Rev. Dr. Moss resigned to accept the pastorate at Trinity United Church of Christ in Chicago, Illinois.

Then in November 2006, when Tabernacle Baptist Church was in need of a good man, one, Rev. Dr. Charles E. Goodman, Jr., at age 27, accepted the call as Pastor. Rev. Dr. Goodman has proven to be a dynamic, inspirational preacher, teacher, and visionary. He charged our church to live out the motto of ETS4, which means Exalt the Savior, Evangelize the Sinner, Equip the Saint, and Empower the Society. He is responsible for groundbreaking, completion, and dedication of the $4 million Family Life Center.

He developed our TBC Alliance (501 c3) Corporation to provide future educational and support services for children, families, and the community. New ministries have been organized and established ministries have been strengthened. He has established a marketing and social media team to promote the Church activities locally and around the World through our website and interactive app.

Rev. Dr. Goodman is known for his eloquent and charismatic style of preaching, which has transformed lives around the world, through the power of Jesus Christ. Membership continues to grow at a phenomenal rate. Over twenty-nine hundred new disciples have joined our church family; total membership exceeds 5000. Our extraordinary growth has commanded the shift from two to three dynamic worship services. The 7:30, 9:30 & 11:30 AM worship services and the rebranding of our vision, “A Church

Making an IMPACT,” was implemented in January 2013.

Under Rev. Dr. Goodman’s enthusiastic leadership, God has enlarged our territority by blessing us with resources to acquire new properties for future growth of our ministries and to renovate several areas of our Tabernacle campus to include the nursery, sanctuary and lower level. Rev. Dr. Goodman also strengthened the foundation for governance and management of our church by leading our congregation into adopting our newly, revised constitution and by-laws.

As God continues to bless the Historic Tabernacle Baptist Church, we are invigorated and energized by the fact that we believe God has even greater things in store for us to accomplish for the Kingdom. We eagerly anticipate God enlarging our territory by establishing our reach to extend throughout the CSRA and the world. We are looking for more souls to be saved, lives to be transformed and communities to be empowered.

From a divinely, inspired work conceived in the heart of our founder, Rev. Dr. C.T. Walker, to a congregation of more than 5000 fruitful disciples committed to making an impact for the cause of Christ, we believe the best is yet to come!

About OUR CHURCHThe Historic Tabernacle Baptist Church is celebrating 128 years of rich and impactful history! On Friday August the 21st 1885, Our founder, Rev. Dr. Charles Thomas Walker was called, at age 27, to establish what later would become one of the most prominent African American churches in the southeast. Our Historic Church was initially organized at the Union Baptist Church, under the name of Beulah Baptist Church. On August 23, 1885, the name was changed to Tabernacle Baptist Church. The membership at the time was 310. Construction began on a permanent place of worship on September 1, 1885 on Ellis Street, between Eleventh and Twelfth Streets. In 1913, Tabernacle sold the Ellis Street property and purchased the site at the corner of then Harrison and Gwinnett Street; now C. S. Hamilton Way and Laney Walker Blvd. In 1915, construction was completed on this magnificent edifice. The Rev. Dr. C. T. Walker, a brilliant young man, made his reputation as a pulpit orator, a sound theologian, a soul-winning evangelist, and a resourceful pastor.

During his 14 years of service at Tabernacle, records show that more than 2,000 souls had been converted and more than 1,400 baptized. In 1899, Rev. Dr. Walker resigned as pastor of Tabernacle to accept the Pastorate of the Mt. Olivet Baptist Church in New York City. Rev. Silas X. Floyd, who served 2 years, superseded Rev. Dr. Walker. In 1901, Rev. Dr. Walker returned to serve as Pastor of the Tabernacle Baptist Church and remained for a glowing 20-year period. On July 29, 1921, Rev. Dr. C.T. Walker died and was buried at the church in the shadows of the magnificent spires.

Over the next 12 years the following succeeding pastors assumed the cause of ministering the church and the community: Rev. Dr. Silas X. Floyd, Rev. Dr. W.R. Mack, Rev. Dr. D. F. Thompson, Rev. I.J. Yancey, and Rev. Leander A. Pinkston. In February 1946, Rev. A. Leon Lowry was called to pastor

at Tabernacle. Under his leadership much progress was made, and the CT Walker Chapel was dedicated. He resigned in 1955 to accept a pastorate in Tampa, FL. Rev. J.D. Jordan served as interim pastor.

In 1956, Rev. Dr. Charles Spencer Hamilton, at age 27, accepted a call to serve as pastor. He came to Augusta as the United States of America stood on the threshold of the Civil Rights era. During his distinguished tenure of service, Tabernacle became a leader in the changing course of American history. Rev. Dr. Hamilton petitioned the city for an end to segregated facilities and provided courageous leadership in succeeding Civil Rights actions in the Augusta community. Under his leadership, the facilities were renovated and the glorious twin spires secured. The kindergarten and nursery was completed; Child Development Center (CDC) incorporated; Credit Union was established, and additional properties were acquired. After forty years of service and leadership at Tabernacle Baptist Church, Rev. Dr. Hamilton retired in October 1996. He was granted the honor of Pastor Emeritus. Rev. Dr. Charles Spencer Hamilton died in May 1997.

In July 1997, at 27 years of age, the Rev. Dr. Otis B. Moss, III was called to serve as pastor of Tabernacle Baptist Church. Rev. Dr. Moss brought dynamic leadership. He initiated numerous new ministries.

He embraced a vision of spiritual growth, service, and empowerment that addressed the needs and challenges of the 21st Century. Membership increased from 125 to 2100. Under his leadership the Sanctuary was renovated. Two services were established to accommodate the growing membership.

Properties were acquired and the vision for the Family Life Center was conceived. The TV Broadcast began. Rev. Dr. Otis Moss, III built an awesome reputation across the nation for

Page 7: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

1. Provide Dynamic Worship Experiences (Sunday Morning Services, Saturday Night Live, Midweek Worship, First Fridays and Church Revivals and Conferences)

2. Provide Diverse Music and Fine Arts Ministry that incorporates all expressions of worship to God through song and dance

EXALTATION

EvangelizATION

1. The Tabernacle Christian Discipleship Institute (Tabernacle School of Ministry, Church School, etc.)2. Strengthen All Ministries (Retain members, Reposition persons, Rededication of lives)3. Yearly Kingdom Living Conference (Focused on: Singles, Married persons, Youth, Men, Women, Health, Finance, Entrepreneurism, Technology, and other issues

EquipMENT Em- powerMENT

A review of vision 2013Year of Taking the Limits Off

(Leadership and Ministry, Alignment, Congregational Care, Stewardship, Evangelism)

EM: Develop and form our TBC Alliance Corporation (501c3). Status: Done, moving to next phase

EM: Sponsor opportunities and ministries that support our vision.

Status: Ongoing

EM: Develop Leadership to effectively minister in a 21st century context. Status : Ongoing

EQUIPMENT (Manifestation)

EM: To be a “church making an I.M.P.A.C.T.” through Innovation, Ministry, Passion, Attracting, Consistency and Teaching. Status: Ongoing

EM: Be a 100% tithing and giving church. Status: Ongoing

EM: Live out your Motto: Worshipping Christ, Loving All, Advancing the Kingdom.” Status : Ongoing

EM: Invest and recruit for our ministries. Status: Ongoing

EXAlTatION (Motivation)

EM: Invest in multi-media and marketing. Status: Ongoing

EM: Become involved in local, national and global evangelism. Status: Ongoing

EM: Strengthen our Child Development Center, Credit Union and Community Development Corporation. Status : Ongoing

empowerment(Mobilization)

EM: Receive 500 new members into our fellowship.Status: 100 % Completed

EM: Develop and implement new ministries to meet the needs of the membership and community. Status: Ongoing

Evangelization(Mobilization)

7 2013 Annual Report

Page 8: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

· Actively implement a re-branding of value proposition: “A Church Making an I.M.P.A.C.T.”

· Establish the “WIN” in all areas of ministry

· Develop and implement strategic plan to help ministries become more efficient and effective inside and outside church walls.

· Attract and develop Five - Star staff and volunteers to help carry out the mission of the church.

· Quarterly “Give Back” service projects through LOL Campaign/I.M.P.A.C.T. Team

· Strive to be a 100% tithing and giving church.

· Press forward with our TBC Alliance Corporation (501c3) to begin to empower our community through community partnerships.

· Receive 800 new members into our family.

· Maintain our Tabernacle Child Development Center and Tabernacle Federal Credit Union operations.

· Create new weekend worship experiences and encounters to better serve our growing congregation.

· Be more committed and efficient in providing congregational care and discipleship.

· Continue to be proactive in acquiring land and property that will bring to fruition our Ten -Year Plan for our Tabernacle Baptist Church campus.

· Be intentional in ministering to all generations with biblically, practical, Christian Discipleship and study through Tab CDI and Kingdom Living Family Conference.

· DREAM, SERVE, LEAD, GROW, and IMPACT BIG for the Kingdom of God.

A Preview of vision 2014Year of Empowering Disciples

D i s c i p les h i p | H o s p i ta li ty | Vo lu n t eer i s mLearn, Love, Live like Jesus

8 2013 Annual Report

Page 9: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

Habakkuk 2:3 “For the vision is yet for an appointed time; But at the end it will speak and it will not lie. Though it tarries, wait for it; because it will surely come, it will not tarry.”

As we begin to embark upon the tremendous opportunity God has placed on our shoulders, I am filled with anticipation and praise to God. I have diligently sought the Lord for a ten - year, holistic vision for Tabernacle Baptist Church. This work is serious. A generation of believers awaits the fulfillment of this vision; they await the Gospel and they await salvation, which leads to transformation. None of this can happen without you, your personal commitment and sacrifice. Let us take hold of Habakkuk 2:3 in faith. This vision is for this time and it will come to pass.

· Phase I: Tabernacle Family Life Center (Years 1 & 2) New Construction of a 21,580 sq. ft. building that will support Tabernacle’s administrative services, Christian education programs, featuring a 3,000 sq. ft. state-of-the-art C. S. Hamilton Multi-Purpose Facility for banquets, weddings and various ministerial requirements, Otis Moss III Lecture Hall, and “Da Spot” Youth Activity Room. · Phase II: Modernization of Tabernacle Baptist Church (Year 2) Modernization of the existing Tabernacle support areas to include restroom upgrades, Tabernacle Cultural Center, the Senior Recreation/Activity area, refurbishment of the Music Facility, Nursery, Credit Union, Rhema Bookstore, Fitness Center, Prayer Room, Office Space and secure Finance Area for the trustees. · Phase III: Child Development Center and Enhancement Center* (Years 3 & 4)New Construction of a facility that will replace the existing child development center operations. Also an additional facility to house a gymnasium and pool. · Phase IV: Renovation of the Strother House (Year 4) Renovation of the existing facility to provide medical services and to house various outreach ministries such as Alcohol Anonymous, Narcotics Anonymous and other community initiatives. · Phase V: Christian Education Facility* (Years 5 & 6) New construction of a facility to accommodate a newly developed “Tabernacle Christian Preparatory Academy.”

· Phase VI: Land Acquisition and Development (Years 7—10) *Dependant upon real estate opportunities and land grants

COMPLETED

IN - PROCESS

IN - PROCESS

IN - PROCESS

ONGOING

ONGOING

Ten year campus Plan

9 2013 Annual Report

Page 10: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

1. Innovative Multi-Media (TV, Radio, Internet broadcasts, Interactive Website and other media as applicable)

2. Committed and Continuous Evangelism (Saints with a Testimony (S.W.A.T.), Corner to Corner Gang Resistance Program (C2C), Restoration Ministry (ministry for persons who are incarcerated and for those who have been released from incarceration)

1. Provide Dynamic Worship Experiences (Sunday Morning Services, Saturday Night Live, Midweek Worship, First Fridays and Church Revivals and Conferences)

2. Provide Diverse Music and Fine Arts Ministry that incorporates all expressions of worship to God through song and dance

*EXALT THE SAVIOR

*Evangelize the Sinner

1. The Tabernacle Christian Discipleship Institute (Tabernacle School of Ministry, Church School, etc.)2. Strengthen All Ministries (Retain members, Reposition persons, Rededication of lives)3. Yearly Kingdom Living Conference (Focused on: Singles, Married persons, Youth, Men, Women, Health, Finance, Entrepreneurism, Technology, and other issues of relevance to the church)

*Equip the Saints

1. TBC Alliance Corporation (501 c3) – Educational and support services for children, families and the community.2. Tabernacle Christian Preparatory Academy – Fine Arts, Technology Foreign Language. 3. Tabernacle Credit Union – Financial resources, assistance and education for members and the community and special services for entrepreneurs.4. Tabernacle Child Development Center – Affordable child care and Christian education for children and youths.

*Empower the Society

VISION STRATEGYRev. Dr. Charles E. Goodman Jr., PastorJuly 10, 2007

Proverbs 29:18 “Where there is no vision, the people perish.”It is never too soon to do good. With this in mind, I have been continually praying to God for future direction for this church. It was in this time in prayer that God revealed a vision for the church. In this time of communion, God placed ETS4 on my heart. It is a four-prong strategy that encompasses the holistic mission of Tabernacle Baptist Church. This strategy is not exhaustive, rather it is a good foundation on which to build as we seek to accomplish our ultimate mission, which is to save and transform lives through the Gospel of Jesus Christ.

10 2013 Annual Report

Page 11: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

2013 Events at Tabernacle

January 2013

January 2013

February 2013

March 2013

March 2013

April 2013

April 2013

June 2013

June 2013

August 2013

August 2013

September 2013

September 2013

October 2013

November 2013

November 2013

November 2013

November 2013

December 2013

December 2013

December 2013

Leaders Sunday

Morehouse Glee Club - Scholarship Concert

Ordination Service

Spring Revival: March Gladness

Women’s Weekend

Resurrection Celebration ( 3 Services )

Pastor’s Anniversary

Kingdom Living Conference

Vacation Bible School

Back to School Prayer Breakfast

128th Church Anniversary

Youth & Young Adult Conference

Community -Wide Health Fair

Hallelujah Night

Men’s Weekend

Fall Fire Revival

Thanksgiving Dinner & Worship with the Pastor

Hanging of the Greens

Candlelight Communion

ETS 4 Christmas Production

Three Watch Night Services

11 2013 Annual Report

Page 12: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

2013 HIGHLIGHTS

HANGING OF THE GREENS

VACATION BIBLE SCHOOL

Women's Weekend

12 2013 Annual Report

Page 13: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

2013 HIGHLIGHTS

Hallelujah night

I.m.p.a.c.t. Team @ Ronald McDonald House

Black history Month

12 2013 Annual Report 13 2013 Annual Report

Page 14: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

Rev. Dr. E. Dewey Smith, Jr. The Greater Travelers Rest Baptist Church

Rev. Phillip Pointer

St. Mark Baptist Church

Bates Memorial Baptist Church

Dr. F. Bruce Williams Dr. William Curtis

Mount Ararat Church

Rev. Dr. Lance WatsonSt. Paul’s Baptist Church

New Beginnings Fellowship Church

Rev. James A. Jackson

Galilee Missionary Baptist Church

Rev. Dr. Nathan Scovens

Calvary Baptist Church of GlenwoodRev. Kelon D. Duke

Mount Calvary Holy Church

Pastor Tejado & Lady Victoria Hanchell

SPEAKERS VISIT TABERNACLE

Page 15: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

Rev. George L. Parks, Jr.

Riverside Missionary Baptist Church

Dr. Frederick D. Haynes, III

Friendship West Baptist Church

Moses Missionary Baptist Church

Rev. Corey D. Brown Dr. Cynthia Hale

Ray of Hope Christian Church

Pastor Arthur Jackson, III Antioch Missionary Baptist Church

Watson Grove Missionary Baptist Church

Pastor John R. Faison

Mt. Zion Baptist Church - Nashville

Bishop Joesph Walker, III

Emmanuel Baptist ChurchLady Leah McNair

Christ Missionary Baptist Church

Rev. Dr. Gina Stewart

SPEAKERS VISIT TABERNACLE

Page 16: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

2013 Statistical review

M EM B ERS H I PWe have been blessed over the years to have many dedicated members.Throughout the very rich 128 year history of this church, God has continued to send laborers into this vineyard.

Members who completed New Disciple Orientation (TAB 101)

MEMBERS WHO UNITED WITH Tabernacle Baptist Church

531481338United with TBC

201320122011

230181

201320122011

114

300244147Graduates

Adults

706333Children

*As of 12 - 08 - 2013

16 2013 Annual Report 17 2013 Annual Report

Page 17: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

Sis. Edith A. Hyrams (December 25th, 2012)

*Passed away after 2012 Annual Report

(Members who passed in 2013) * As of 11-24-2013

Sis. Brenda C. Springs Beard

Sis. Sherri Bullen

Baby Girl Madison Lauren Bush

Bro. Coleman A. Carpenter, Sr.

Bro. Kenneth K. Drye

Bro. Herman (Donald) Fryer

Little Miss Jordan Haynes

Bro. Milton Lamar

Bro. Donald K. Moorer

Sis. Alicia Moxley

Deacon / Trustee William Quincy Murphy, II

DIT Sylvester Saunders

Sis. Mary Fryer-Smith

Trustee Solomon W. Walker

Sis. Monica L. Workman

Sis. Janice P. Woods

from labor to reward 2013

17 2013 Annual Report

Page 18: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...
Page 19: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

19 2013 Annual Report

 

PROPERTIES  &  FACILITIES  ACCOMPLISHMENTS  Major  Projects  

 

CAPITAL  IMPROVEMENTS  

Demo  Child’s  Property  /  Additional  Parking     $10,923.94    

Roof  Repairs   $38,000.00  

Bathroom  Renovations     $38,  867.09    

       TOTAL     $87,791.03  

 OTHER  PROJECTS    

Repairs  to  bathroom  in  Nursery   $      625.00  

Window  Repairs   $      920.00  

Repairs  to  steps  (Church)   $1,600.00  

Hallway  repairs  (Church)   $1,020.00  

Upgrade  Security  Cameras  (Church)   $6,782.00    

Secure  Steeples  &  Clean-­‐up   $2,800.00  

Sanctuary  Kitchen  Repairs  /  Upgrades       $        502.37  

Clean/Repair  FLC  Gutters   $1,150.00  

Paint  FLC  Classrooms  &  Hallway   $5,500.00  

Wall  repairs/paint  Fellowship  Hall   $8,560.00  

Remote  Fence  Install  /  Repair     $8,915.00  

         TOTAL     $38,374.37  

           Total  Property  &  Facilities                  Accomplishments    

$126,  165.40  

Page 20: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

 

Revenues   Budgeted         Actual    

Tithes   $  1,490,900.00          $                      1,451,473.42    

General  Offering  -­‐  Envelopes   $        277,000.00        $                            219,308.64    

General  Offering       $        122,800.00        $                            100,024.86    

Nehemiah  Development   $            32,500.00        $                                17,233.43    

Benevolent  Offering   $            21,000.00        $                                15,779.01    

Church  Anniversary   $            37,000.00        $                                34,822.99    

C.S.  Hamilton  Scholarship   $            25,500.00        $                                28,737.75    

Canaan  Campaign   $            18,300.00        $                                12,916.45    

Other  Revenue   $              59,425.00      $                                    97,125.15    

         Total  Revenue      $    2,084,425.00        $                          1,977,421.70    

       

Expenses   Budgeted     Actual  

Church  Operations    $        115,099.00          $                                  148,282.48    

Congregational  Care    $        250,570.00          $                                  164,336.65    

Evangelism    $        123,900.00          $                                  114,318.82    

Mission    $            44,900.00          $                                      41,265.00    

Children,  Youth,  College  &  Young  Adult      $            35,600.00        $                                      28,589.43    

Worship  &  Arts    $            13,450.00          $                                          9,271.60    

Special  Programs    $            81,750.00          $                                      72,122.39    

Property  Maintenance    $        186,687.00          $                                  337,289.05    

Mortgage  &  Property    $        428,737.00          $                                  197,380.99    

Salaries  &  Benefits    $        798,072.60          $                                  677,128.81    

Other  Expenses    $              5,659.40          $                                          3,850.95    

         Total  Expenses    $    2,084,425.00          $                            1,793,836.17    

***Depreciation           $              (101,883.50)  

               Total  Expenses  plus  Depreciation           $      1,691,952.67  

2013  Review  -­‐  January  1,  2013  through  October  31,  2013  

Page 21: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

21 2013 Annual Report

Page 22: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

22 2013 Annual Report

2014  Proposed  Budget  

   

Proposed  Revenue     Budget    

Tithes   $    1,677,262.50  

General  Offering  -­‐  Envelopes   $            311,625.00  

General  Offering   $            138,150.00  

Nehemiah  Development   $                36,562.50  

Benevolent  Offering   $                23,625.00  

Church  Anniversary   $                41,625.00  

C.S.  Hamilton  Scholarship   $                28,687.50  

20/20  Canaan  Campaign   $                20,587.50  

Other  Revenue   $                  65,165.63  

         Total  Revenue   $      2,343,290.63    

Proposed  Expenses      

Budget  

Church  Operations   $            132,484.00  

Congregational  Care   $            198,400.00  

Evangelism   $            124,900.00  

Mission   $                88,900.00  

Children,  Youth,  College  &  Young  Adult   $                47,600.00  

Worship  &  Arts   $            15,800.00  

Special  Programs   $                88,750.00  

Property  Maintenance   $            194,612.00  

Mortgage  &  Property   $            552,411.23  

Salaries  &  Benefits   $            894,933.40  

Other  Expenses   $                      4,500.00  

           Total  Expenses     $      2,343,290.63  

Page 23: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

23 2013 Annual Report

 

   

Page 24: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

2014 Church Calendar

24 2013 Annual Report

JANUARY1st: Emancipation Celebration10th-12th: Leadership Weekend26th: Education Sunday

FERUARYBlack History Month

MARCH6th, 13th, 20st, 27th: March Gladness7th-9th: Women’s Retreat Weekend

APRIL13th: Palm Sunday20th: Resurrection Sunday24th-27st: Seventh Pastoral Anniversary

MAY29th-June 1st: Kingdom Living Conference Week29th: Kingdom Living Conference Kick-off31st: Kingdom Living Conference

Page 25: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

2014 Church Calendar

24 2013 Annual Report 25 2013 Annual Report

JUNEJune 1st: Kingdom Living Sunday June 23rd - 27th: Vacation Bible School

AUGUST14th-17th: 129th Church Anniversary

SEPTEMBER18th-21st: Youth and Young Adult Conference WeekTBA: Health Fair

NOVEMBER6th, 13th, 20th: Fall Fire Revival7th-9th: Men’s Weekend25th: Thanksgiving with the Pastor

DECEMBER1st: Hanging of the Greens7th: Candlelight Communion31st: Watch Night ServicesTBA: Annual Family Gathering /Church Conference

Page 26: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

Executive Minister

George C. Miller, III Director of Worship & Arts

Trey McLaughlin Minister to Youth & Young Adults

Zebra Jefferson

Controller Claudette Johnson

Receptionist Gladys Pope

Membership Coordinator Charlene Patterson

Treasurer/ Property ManagerBetty Bennings

Executive Assistant to Sr. PastorKaye Reid

Administrative AssistantShanita Tolbert

Tabernacle CDC Director Sierra Combs

Multimedia Coordinator Debra Warwell

Administrative & Official Staff

Dr. Charles E. Goodman, Jr. Senior Pastor/Teacher

26 2013 Annual Report

Page 27: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

Administrative & Official Staff

Church Clerk Cathy Peeples

CustodianWilliam Wilson

Chairman of Deacon MinistryBrian Prince

Chairman of Trustee MinistryDarrell Gentry

Multimedia TechnicianRoderick Wallace

Maintenance TechnicianMelvin Battle

Security LiaisonTywann Brantley Dwight Williams

Custodian

God has given each of you a gift from his great variety of spiritual gifts. Use them well to serve one another.

1 Peter 4:10

27 2013 Annual Report

Page 28: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

SUNDAY SERVICES 7:30 A.M. Worship Service 9:30 A.M. Worship Service9:30 A.M. Sunday School/ Youth Church 11:30 A.M. Worship Service/ Youth Church

TUESDAY SCHEDULE6:00 P.M. Christian Discipleship Institute7:00 P.M. Prayer and Praise Service

WEDNESDAY SCHEDULE5:30 P.M. Youth Empowerment Night6:00 P.M. Christian Discipleship Institute

THURSDAY SCHEDULE12:00 NOON T.N.T. Bible Study6:00 P.M. Christian Discipleship Institute

BROADCAST MINISTRY FOX Ch. 54 - Sunday at 6:00 A.M.

Comcast Ch. 4 - Wednesday at 9:30 P.M.

Streaming Faith - Sunday at 7:30 A.M. Sunday at 9:30 A.M. Sunday at 11:30 A.M. Thursday at 7:00 P.M.

Worship Schedule

28 2013 Annual Report

Page 29: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

CONFERENCE NOTES

29 2013 Annual Report

__________________________________________________________________________

__________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

Page 30: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

CONFERENCE NOTES

29 2013 Annual Report 30 2013 Annual Report

__________________________________________________________________________

__________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

Page 31: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

Sign up today by visiting www.tabfcu.virtualcu.net

Start saving now! Enjoy the Holidays! Save now, spend later!

Happy Holidays!

Tabernacle Federal Credit Union Club Accounts allow you to save gradually for any type of annual expense. With regular contributions and competitive dividends, your nest egg will grow quickly and easily. All our savings accounts are insured up to $250,000 by the NCUA, a federal agency.

Tabernacle Federal Credit Union | 1223 Laney Walker Blvd. Augusta, GA | (706) 922- 1955

Open a Christmas Club Accountwith Tabernacle Federal Credit Union

Page 32: Tabernacle Baptist Church 2013 Annual Report - · PDF fileTabernacle Baptist Church 2013 Annual Report ... Jr., Pastor/Teacher 1223 Laney - Walker Boulevard, Augusta, GA 30901 ...

A blessing to the Augusta community for over 50 years!

T. (706) 922-1954 / E. [email protected] / www.TBCAugusta.org

Visit the Tabernacle Family Life Center located

at 1230 Laney-Walker Blvd., Augusta, GA 30901.

OPEN ENROLLMENT!

Our mission is to serve God by serving God's children in a loving and nurturing environment that lays a Christian foundation and equips

them for academic success.

TABERNACLE CHILD DEVELOPMENT CENTER

After school care for ages 5-12or school aged children

The CAPS Program Accepted

New Development Curriculum

Safe & Caring Environment

CERTIFIED Teachers

Tabernacle CDC Benefits:

NEW A Beka Curriculum

Visit www.TBCAugusta.org