CHURCHOME ANNUAL REPORT 2019–2020
Lead Pastors
REACHING COMMUNITY WEEKLY SERVICES
30k
0
10k
20k
PRE COVID-19
POST COVID-19
ANNUAL
(Combined)
CHURCHOME ANNUAL REPORT 2019–2020
BUILDING COMMUNITY CHURCH@HOME
CHURCH@HOME
Church@Home is church for everyone, everywhere. It’s gathering with other people, wherever you live, to do church together each week. We are reimagining spaces to connect with people so we are not limited by borders, buildings, or parking lots.
Church@Home is encountering God in community.
Wherever you are in the world, you can experience real, authentic community through Church@Home.
BUILDING COMMUNITY DECISIONS FOR CHRIST & BAPTISMS
DECISIONS FOR CHRIST*
BAPTISMS*
*These numbers were impacted by COIVD-19 restrictions on gatherings March – June 2020.
For it was only through this wonderful grace that we believed in him. Nothing we did could ever earn this salvation, for it was the gracious gift from God that brought us to Christ!
EPHESIANS 2:8 TPT
OUR MISSION
Churchome exists to tell the story of Jesus to the world. Our heart is that every person—every age, every race—would find a home in God.
A home where they belong.
BUILDING COMMUNITY CHURCH@HOME
Normally my Easter would be very full with services in a building and then spending time with my family. This year we couldn’t do either. As a result we decided to do something outside in our cul-de-sac with our neighbors, socially distanced.
We sent our neighbors a link to the Churchome mobile app and told them about our online Easter services. That afternoon, after church, we hung out with our neighbors and celebrated Easter with our street! It was a fun way to spend Easter, and gave us a unique opportunity to deepen our friendship with our neighbors!
CHURCH@HOME
LOCATIONS*
STATES
COUNTRIES
*These numbers reflect Oct 2019 - June 2020 and only reflect host states and nations. Many of our Church@Home communities host people from across state and country borders.
Easter in 2020 was unlike any other year as a result of a global pandemic. One Church@Home host shares the story of his Easter Sunday:
CHURCH@HOME AT A GLANCE
Launched October 2019
BUILDING COMMUNITY PASTOR CHAT
CHURCHOME ANNUAL REPORT 2019–2020
We have revolutionized the way we engage our community by leveraging technology.
Pastor Chat provides a way for anyone who would like prayer support, encouragement, or answers to specific and general questions to connect with a real, live human. People can connect via the Churchome website or mobile app. The technology allows for online chat, phone calls, and video calls.
PASTOR CHAT
BUILDING COMMUNITY PASTOR CHAT
Between January and June 2020, we have had more than 10,000 conversations with people from all over the country and world! These conversations have resulted in decisions for Christ, communion, baptisms, and helping people plug into community.
One Pastor Chat team member shares:
I led communion for someone tonight. He messaged in saying, “Hi I have wine and a Big Mac, and I wanted to do communion at home.”
I said, “That sounds like a great idea and absolutely, let’s do it!” I led him through the communion prayers and verses and we both said, “Amen.” Afterwards, he shared, “Growing up, Communion was just a thing we did every week like just going through the motions. This feels special and different.”
He then thanked me, we prayed, and our conversation ended. It was a really special moment and I was just in awe, again, of the fact that there’s no limit to the love of Jesus. He can and will meet us on a Friday night with a Big Mac and a glass of wine and persuade us to reach out to a pastor on a phone to take communion and remind ourselves of what He has done & who we are in Him!
CHURCHOME ANNUAL REPORT 2019–2020
REACHING COMMUNITY WEEKLY SERVICES
Technology allowed us to continue telling the story of Jesus during a global pandemic.
WEEKLY SERVICES
Telling the story of Jesus is our primary purpose. Technology allowed us to continue telling His story by adapting quickly to COVID-19 and using our digital platforms to continue weekly services with our global community.
CHURCHOME ANNUAL REPORT 2019–2020
Mobile App, & TV App)
REACHING COMMUNITY WEEKLY SERVICES
REACHING COMMUNITY DIGITAL MEETUPS
*These numbers were impacted by COVID-19 restrictions on gatherings March - June 2020.
PRE COVID-19
POST COVID-19
ANNUAL
4k
3k
2k
0
910 TOTAL
3,143 TOTAL
2,027 TOTAL
1k
REACHING COMMUNITY
CHURCHKIDS & YOUTHCULTURE
Our son is such an introvert & has loved ChurchKids zoom parties.
He feels so comfortable being able to be a part of ChurchKids in this way. Thank you for all you are doing to make our son a priority each week!
REACHING COMMUNITY CHURCHKIDS & YOUTHCULTURE
I want to say that since I discovered the app and our community, my life has been changed. I am so much happier every single day and I just have this confidence that leads me through my week because I know I’ve got Jesus on my side and of course you guys!
The best part of my week is the YC meet-up and I’m always so excited to talk to you all. I just love it.
REACHING COMMUNITY SOCIAL MEDIA
STANDING WITH COMMUNITY
CHURCHOME ANNUAL REPORT 2019–2020
STANDING WITH COMMUNITY
EJI is committed to ending mass incarceration and excessive punishment in the U.S., challenging racial and economic injustice, and protecting basic human rights for the most vulnerable people in American society.
eji.org
The JVMPF for Justice, Reconciliation, and Community Development is a non-profit organization that teaches and promotes the principles of Christian Community development and racial reconciliation.
jvmpf.org
A Seattle-based organization, Community Passageways creates alternatives to incarceration for youth and young adults by rebuilding communities through committed relationships centered on love, compassion, and consistency.
communitypassageways.org
CHURCHOME ANNUAL REPORT 2019–2020
SERVING THE COMMUNITY UPLIFT
SERVING THE COMMUNITY
TOTAL VOLUNTEER HOURS SERVED
FROM OUR COMMUNITY
SERVING THE COMMUNITY
GENEROSITY
CHURCHOME ANNUAL REPORT 2019–2020
2019-2020
AVERAGE WEEKLY REACH
Average weekly reach increased by more than 4x from pre- to since COVID-19
DIGITAL VIEWS
Digital views increased by more than 21x from pre- to since COVID-19
28,736 TOTAL
17,851 TOTAL
6,966 TOTAL
5,645
1,321
308
28,428
2,977
14,874
IN-PERSON
DIGITAL
CHURCHOME ANNUAL REPORT 2019–2020
With the onset of a global pandemic in early 2020, Churchome shifted our efforts from in-person groups to digital meetups to connect people.
Churchome offers meetups for every season of life—ranging in a variety of different activities, as well as meaningful conversations.
As a result of COVID-19, we quickly mobilized digital meetups for our young people. Our shift to digital ministries increased our digital attendance by more than 3 times. ChurchKids releases fresh content each week and holds weekly ChurchKids parties every Sunday.
Youth@Home meetups also launched, providing opportunities for young people to get encouraged and make new friends.
DIGITAL
IN-PERSON
COMBINED
Fans across /Churchome /JudahSmith /ChelseaSmithCH
Followers across @Churchome @JudahSmith @ChelseaSmith
Followers across @Churchome @JudahSmith @ChelseaSmith
Subscribers
Churchome is committed to Racial Equity, Justice, and Diversity.
We recognize systemic racism is an ongoing issue in America and around the world, and that the resulting consequences can be devastating. We are committed to being a part of the solution, and as such, have taken some actionable steps.
In May, we began weekly Open Conversations on Race to create a space for our community to have ongoing conversations for growth and change.
Through October 2020, our community raised and gave $167,000 specifically for our racial justice efforts.
We partnered with organizations that have been actively working to counteract the systemic issues of racism.
Love your neighbor. Embrace the world.
Churchome is committed to being ready and available to do whatever we can to support local and global initiatives that express the love of Jesus. We can’t do everything, but we can do something to uplift and respond to the real needs of real people in real time.
In the midst of COVID-19, our community has responded with overwhelming generosity. As a result, we have been able to:
COVID-19 RESPONSE
• Give $1M to Convoy of Hope to provide one million meals.
• Give more than $135,000 in direct financial assistance to people and families nationwide.
• Serve nearly 11,000 weekly groceries to families in Washington and California.
SYC is a day dedicated to serve and uplift our communities. This annual initiative seeks to bring our global community together in one collective effort, through multiple small-group meetups.
With 23 initiatives within the Seattle & Los Angeles areas, 320 volunteers served 1,280 hours towards projects that impacted our communities.
SERVE YOUR CITY 2019
A young family arrived with their one month old baby. This was their first baby. They shared that they came the prior week to get groceries. Over the weekend, their newborn had broken out with a bad diaper rash. They didn’t have any diaper rash cream. The dad went to multiple stores to find cream and couldn’t.
When he got home he looked through the bags of groceries as they remembered asking for diapers from us at the grocery drive. They found a container of diaper rash cream in the bag. Both mom and dad were in tears telling me this story and verbatim said “This is how I know God exists. He cared about me enough to provide diaper rash cream for my baby.”
A single dad shared that his wife was fighting for her life at UW hospital and he had two kids at home. He wasn’t sure how he would feed them as he was out of work caring for his wife and his wife wasn’t able to work. He was in tears and completely devastated.
I listened for a while and he poured his heart out about all that was on his mind. I prayed for him and we gave him extra groceries and diapers as he was in great need. After we filled his car up and we said goodbye, he said “I don’t know what type of God you pray to, but I felt something touch me. I feel relaxed now.”
We believe living a generous, open-handed life is a significant step of faith in the journey of following Jesus.
GENEROSITY
Generosity, just like people, comes in all shapes and sizes. There are many ways to express generosity in our community, including giving financially, volunteering your time, and simply being generous toward others.
GENEROSITY OUTREACH GIVING
$3.3M
TOTAL OUTREACH GIVING*
*$20M+ (2010-2020)
GENEROSITY REVENUE
$16.3M
The unprecedented events of 2020, including COVID-19, impacted our annual revenue. However, despite the challenges, we were able to invest in launching Church@Home on a global scale, setting the foundation to build the church for years to come. We also committed to generosity by giving $1M to Convoy of Hope.
GENEROSITY REVENUE
GENEROSITY BALANCE SHEET
GENEROSITY BALANCE SHEET
Churchome is a 501(c)(3) tax exempt, nonprofit corporation that is governed by a board of directors.
This board, led by our Lead Pastors and CEO, receives regular communications about the direction and finances of the church, and meets quarterly. The purpose of the board is to provide oversight and strategic leadership to accomplish the mission God has called us to.
Earlier this year, we made the announcement of adding new members to our board. We are excited to announce the addition of six new board members, effective January 2021. It is an honor to be in the company of such gifted leaders from a variety of industries and backgrounds.
LIFE CHANGE CHURCH
FRANKLIN
ENTERTAINMENT
CURRENT BOARD OF DIRECTORS
TRI START SPORTS AND ENTERTAINMENT GROUP
NEW BOARD MEMBERS
Effective January 1, 2020
THE POTTER'S HOUSE
MANAGING DIRECTOR,
BAM VENTURES
FAMILY BEST CARE AND COACTIVESOFT
CHURCHOME BOARD OF DIRECTORS
CHURCHOME COUNCIL MEMBERS
THE CITY CHURCH CALIFORNIA
THE CITY CHURCH CALIFORNIA
B.S. IN HUMAN DEVELOPMENT, WARNER PACIFIC UNIVERSITY
**PURSUING M.A. IN THEOLOGY, FULLER SEMINARY
LIFE CHANGE CHURCHD
D.MIN. GEORGE FOX SEMINARY
OF RESEARCH & CURRICULUM, CHURCHOME
B.A. IN ENGLISH LITERATURE, WARNER PACIFIC UNIVERSITY
M.DIV. AND M.A. IN RECONCILIATION AND INTERCULTURAL STUDIES, SEATTLE PACIFIC UNIVERSITY
CHURCHOME
B.A. IN THEOLOGY, PORTLAND BIBLE COLLEGE
FROM THE CEO
CHURCHOME ANNUAL REPORT 2019–2020
CHURCHOME ANNUAL REPORT 2019–2020
CHURCHOME MISSION TRIP EXPENSES
$0.3M
OTHER CHURCHES
$0.4M
$0.5M
MISSIONARY SUPPORT
ORGANIZATIONAL SUPPORT
$0.9M
COVID-19/NATURAL DISASTER RELIEF
$1.2M
$0.02M
INDIVIDUAL BENEVOLENCE SUPPORT
$21.1M
ADMINISTRATIONS
$2.6M GATHERINGS
$6.6M PASTORAL MINISTRIES
$2.7M YOUTH (INCLUDES KIDS, YOUTH, CHURCHOME COLLEGE)
$3.3M MISSIONS & OUTREACH
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ASSETS
June 30, 2020 and 2019
Cash and cash equivalents
Prepaid expenses
Other assets
Buildings and improvements
Land
Furniture, equipment, and technology
Construction in progress
Accumulated depreciation
Property held for sale
Deferred compensation
Security deposit
$21,878, 378
191,228
205,142
$22,274,748
2,949,634
6,462,698
119,829
28,577,179
(15,648,755)
$12,928,424
4,358,330
489,058
$30,541,292
$5,264,132
165,762
348,880
$5,778, 774
5,203,960
6,489,482
115,577
36,899,980
(17,897,102)
$19,002,878
3,871,202
489,058
$25,657,119
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION LIABILITIES & NET ASSETS
June 30, 2020 and 2019
Accounts payable
Other current liabilities
Current portion of notes payable
Current portion of Paycheck Protection Program loan
Paycheck Protection Program loan, less current portion
Notes payable, net
Deferred compensation
$95,660
651,885
618,721
$1,366,266
1,004,221
4,359,473
$43,934,211
837,325
$21,810,253
$1,634,755
799,577
15,888,598
$18,322,930
2,630,995
3,951,839
$24,905,764
575,365
$25,533,007
LEAD PASTORS COUNCIL
The Lead Pastors Council is responsible for the spiritual care and accountability of Churchome’s Lead Pastors. The council’s purpose is to assist in preserving Judah and Chelsea’s spiritual health and integrity as they serve Churchome as lead pastors. This council is made up of people with longstanding relationships with Judah & Chelsea.
DOCTRINE COUNCIL
The Doctrine Council guides and protects the foundational beliefs of Churchome, and confirms any and all changes to the foundational beliefs of the church. The council’s purpose is to ensure the safeguarding of our doctrine and it’s practical implications
Since we moved from groups to Digital Meetups during the COVID-19 outbreak, there have been countless stories of community, connection, and decisions for Christ. Samantha Hope, a Churchome community member from Nairobi, Kenya began tuning in to Churchome about 3 years ago. She shares:
Churchome as a community has been God-sent. I went through difficult seasons where I could barely make it out of bed and I’d just roll over and tune in to Churchome and listen to Pastor Judah Smith. I’d then be reminded of God’s love for me and find the hope and strength to face one more day. It helped me hold on longer than I thought I could.
When the pandemic happened, I was able to connect even more via Digital Meetups and now I have people I consider good friends walking this journey with me. I’m grateful to be considered a part of this beautiful community from halfway across the world. I consider Churchome my church as well and look forward to more teachings and fellowship. I’m forever grateful.
COUNTRIES
STATES
MEETUPS
REACHING COMMUNITY DIGITAL MEETUPS
David Kroll
BUILDING COMMUNITY
DECISIONS FOR CHRIST
& BAPTISMS
DECISIONS FOR CHRIST*
BAPTISMS*
*These numbers were impacted by COVID-19 restrictions on gatherings March - June 2020.
Judah & Chelsea Smith
Lead Pastors
INTRODUCTION
INTRODUCTION
For it was only through this wonderful grace that we believed in him. Nothing we did could ever earn this salvation, for it was the gracious gift from God that brought us to Christ!
EPHESIANS 2:8 TPT
BUILDING COMMUNITY
CHURCH@HOME
BUILDING COMMUNITY
CHURCH@HOME
Normally my Easter would be very full with services in a building and then spending time with my family. This year we couldn’t do either. As a result we decided to do something outside in our cul-de-sac with our neighbors, socially distanced.
We sent our neighbors a link to the Churchome mobile app and told them about our online Easter services. That afternoon, after church, we hung out with our neighbors and celebrated Easter with our street! It was a fun way to spend Easter, and gave us a unique opportunity to deepen our friendship with our neighbors!
CHURCH@HOME
LOCATIONS*
STATES
COUNTRIES
*These numbers reflect Oct 2019 - June 2020 and only reflect host states and nations. Many of our Church@Home communities host people from across state and country borders.
BUILDING COMMUNITY
PASTOR CHAT
REACHING COMMUNITY
WEEKLY SERVICES
REACHING COMMUNITY
WEEKLY SERVICES
PRE
COVID-19
SINCE
COVID-19
ANNUAL
(Combined)
WEEKLY SERVICES
DOWNLOADS
REACHING COMMUNITY
DIGITAL MEETUPS
Since moving groups to Digital Meetups during the pandemic, there have been countless stories of community, connection, and decisions for Christ. Samantha Hope, a Churchome community member from Nairobi, Kenya began tuning in to Churchome about 3 years ago. She shares:
REACHING COMMUNITY
DIGITAL MEETUPS
COUNTRIES
STATES
MEETUPS
Churchome as a community has been God-sent. I went through difficult seasons where I could barely make it out of bed and I’d just roll over and tune in to Churchome and listen to Pastor Judah Smith. I’d then be reminded of God’s love for me and find the hope and strength to face one more day. It helped me hold on longer than I thought I could.
When the pandemic happened, I was able to connect even more via Digital Meetups and now I have people I consider good friends walking this journey with me. I’m grateful to be considered a part of this beautiful community from halfway across the world. I consider Churchome my church as well and look forward to more teachings and fellowship. I’m forever grateful.
REACHING COMMUNITY
CHURCHKIDS & YOUTHCULTURE
1k
0
2k
3k
PRE
COVID-19
SINCE
COVID-19
ANNUAL
*These numbers were impacted by COVID-19 restrictions on gatherings March - June 2020.
REACHING COMMUNITY
CHURCHKIDS & YOUTHCULTURE
Our son is such an introvert & has loved ChurchKids zoom parties.
He feels so comfortable being able to be a part of ChurchKids in this way. Thank you for all you are doing to make our son a priority each week!
I want to say that since I discovered the app and our community, my life has been changed. I am so much happier every single day and I just have this confidence that leads me through my week because I know I’ve got Jesus on my side and of course you guys!
The best part of my week is the YC meet-up and I’m always so excited to talk to you all. I just love it.
REACHING COMMUNITY
SOCIAL MEDIA
STANDING WITH COMMUNITY
STANDING WITH COMMUNITY
EJI is committed to ending mass incarceration and excessive punishment in the U.S., challenging racial and economic injustice, and protecting basic human rights for the most vulnerable people in American society.
eji.org
The JVMPF for Justice, Reconciliation, and Community Development is a non-profit organization that teaches and promotes the principles of Christian Community development and racial reconciliation.
jvmpf.org
A Seattle-based organization, Community Passageways creates alternatives to incarceration for youth and young adults by rebuilding communities through committed relationships centered on love, compassion, and consistency.
communitypassageways.org
SERVING THE COMMUNITY
UPLIFT
SERVING THE COMMUNITY
TOTAL VOLUNTEER
HOURS SERVED
A young family arrived with their one month old baby. This was their first baby. They shared that they came the prior week to get groceries. Over the weekend, their newborn had broken out with a bad diaper rash. They didn’t have any diaper rash cream. The dad went to multiple stores to find cream and couldn’t.
When he got home he looked through the bags of groceries as they remembered asking for diapers from us at the grocery drive. They found a container of diaper rash cream in the bag. Both mom and dad were in tears telling me this story and verbatim said “This is how I know God exists. He cared about me enough to provide diaper rash cream for my baby.”
A single dad shared that his wife was fighting for her life at UW hospital and he had two kids at home. He wasn’t sure how he would feed them as he was out of work caring for his wife and his wife wasn’t able to work. He was in tears and completely devastated.
I listened for a while and he poured his heart out about all that was on his mind. I prayed for him and we gave him extra groceries and diapers as he was in great need. After we filled his car up and we said goodbye, he said “I don’t know what type of God you pray to, but I felt something touch me. I feel relaxed now.”
SERVING THE COMMUNITY
FROM OUR COMMUNITY
GENEROSITY
OUR MISSION
Churchome exists to tell the story of Jesus to the world. Our heart is that every person—every age, every race—would find a home in God.
A home where they belong.
Wherever you are in the world, you can experience real, authentic community through Church@Home.
CHURCH@HOME
Church@Home is church for everyone, everywhere. It’s gathering with other people, wherever you live, to do church together each week. We are reimagining spaces to connect with people so we are not limited by borders, buildings, or parking lots.
Church@Home is encountering God in community.
CHURCH@HOME AT A GLANCE
Launched October 2019
Easter in 2020 was unlike any other year as a result of a global pandemic. One Church@Home host shares the story of his Easter Sunday:
PASTOR CHAT
We have revolutionized the way we engage our community by leveraging technology.
Pastor Chat provides a way for anyone who would like prayer support, encouragement, or answers to specific and general questions to connect with a real, live human. People can connect via the Churchome website or mobile app. The technology allows for online chat, phone calls, and video calls.
WEEKLY SERVICES
Technology allowed us to continue telling the story of Jesus during a global pandemic.
Telling the story of Jesus is our primary purpose. Technology allowed us to continue telling His story by adapting quickly to COVID-19 and using our digital platforms to continue weekly services with our global community.
DIGITAL VIEWS
Digital views increased by more than 21x from pre- to since COVID-19.
AVERAGE WEEKLY REACH
Average weekly reach increased more than 4x from pre- to since COVID-19.
20k
30k
10k
0
6,966 TOTAL
17,851 TOTAL
28,736 TOTAL
1,321
5,645
28,428
308
2,977
14,874
IN-PERSON
DIGITAL
VIEWS
Mobile App, &
TV App)
Fans across /Churchome /JudahSmith/ChelseaSmithCH
Followers across @Churchome @JudahSmith @ChelseaSmith
Followers across @Churchome @JudahSmith @ChelseaSmith
Subscribers
With the onset of a global pandemic in early 2020, Churchome shifted our efforts from in-person groups to digital meetups to connect people.
Churchome offers meetups for every season of life—ranging in a variety of different activities, as well as meaningful conversations.
As a result of COVID-19, we quickly mobilized digital meetups for our young people. Our shift to digital ministries increased our digital reach by more than 3 times. ChurchKids releases fresh content each week and holds weekly ChurchKids parties every Sunday.
Youth@Home meetups also launched, providing opportunities for young people to get encouraged and make new friends.
DIGITAL
IN-PERSON
COMBINED
Churchome is committed to Racial Equity, Justice, and Diversity.
We recognize systemic racism is an ongoing issue in America and around the world, and that the resulting consequences can be devastating. We are committed to being a part of the solution, and as such, have taken some actionable steps.
In May, we began weekly Open Conversations on Race to create a space for our community to have ongoing conversations for growth and change.
Through October 2020, our community raised and gave $167,000 specifically for our racial justice efforts.
We partnered with organizations that have been actively working to counteract the systemic issues of racism.
Love your neighbor. Embrace the world.
Churchome is committed to being ready and available to do whatever we can to support local and global initiatives that express the love of Jesus. We can’t do everything, but we can do something to uplift and respond to the real needs of real people in real time.
• Give $1M to Convoy of Hope to provide one million meals.
• Give more than $135,000 in direct financial assistance to people and families nationwide.
• Serve nearly 11,000 weekly groceries to families in Washington and California.
COVID-19 RESPONSE
In COVID-19, our community has responded with overwhelming generosity. As a result, we have been able to:
SERVE YOUR CITY 2019
SYC is a day dedicated to serve and uplift our communities. This annual initiative seeks to bring our global community together in one collective effort, through multiple small-group meetups.
With 23 initiatives within the Seattle & Los Angeles areas, 320 volunteers served 1,280 hours towards projects that impacted our communities.
GENEROSITY
We believe living a generous, open-handed life is a significant step of faith in the journey of following Jesus.
Generosity, just like people, comes in all shapes and sizes. There are many ways to express generosity in our community, including giving financially, volunteering your time, and simply being generous toward others.
BUILDING COMMUNITY
PASTOR CHAT
Between January and June 2020, we have had more than 10,000 conversations with people from all over the country and world! These conversations have resulted in decisions for Christ, communion, baptisms, and helping people plug into community.
One Pastor Chat team member shares:
I led communion for someone tonight. He messaged in saying, “Hi I have wine and a Big Mac, and I wanted to do communion at home.”
I said, “That sounds like a great idea and absolutely, let’s do it!” I led him through the communion prayers and verses and we both said, “Amen.” Afterwards, he shared, “Growing up, Communion was just a thing we did every week like just going through the motions. This feels special and different.”
He then thanked me, we prayed, and our conversation ended. It was a really special moment and I was just in awe, again, of the fact that there’s no limit to the love of Jesus. He can and will meet us on a Friday night with a Big Mac and a glass of wine and persuade us to reach out to a pastor on a phone to take communion and remind ourselves of what He has done & who we are in Him!
REACHING COMMUNITY
CHURCHKIDS & YOUTHCULTURE
2,027 TOTAL
910 TOTAL
3,143 TOTAL
COUNCIL MEMBERS
The Lead Pastors Council is responsible for the spiritual care and accountability of Churchome's Lead Pastors. The council's purpose is to assist in preserving Judah and Chelsea's spiritual health and integrity as they serve Churchome as lead pastors. The council is made up of people with longstanding relationships with Judah & Chelsea.
The Doctrine Council guides and protects the foundational beliefs of Churchome, and confirms any and all changes to the foundational beliefs of the church. The council's purpose is to ensure the safeguarding of our doctrine and its practical implications.
LEAD PASTOR, THE CITY CHURCH CALIFORNIA
LEAD PASTOR, THE CITY CHURCH CALIFORNIA
STAFF PASTOR,
CHURCHOME
STAFF PASTOR,
CHURCHOME
FOUNDING PASTOR,
CHURCHOME
CHURCH@HOME PASTOR, CHURCHOME
M.DIV. AND M.A. IN RECONCILIATION AND INTERCULTURAL STUDIES, SEATTLE PACIFIC UNIVERSITY
LEAD PASTOR, CHURCHOME
B.A. IN THEOLOGY,
PORTLAND BIBLE COLLEGE
LEAD PASTOR,
LIFE CHANGE CHURCH
D.MIN. GEORGE FOX SEMINARY
LEAD PASTOR,
CHURCHOME
B.S. IN HUMAN DEVELOPMENT, WARNER PACIFIC UNIVERSITY
**PURSUING M.A. IN THEOLOGY, FULLER SEMINARY
ASSOCIATE PASTOR OF RESEARCH & CURRICULUM, CHURCHOME
B.A. IN ENGLISH LITERATURE, WARNER PACIFIC UNIVERSITY
FROM THE CEO
CHURCHOME ANNUAL REPORT 2019–2020
GENEROSITY
OUTREACH GIVING
$3.3M
TOTAL OUTREACH
GIVING*
*$20M+ GIVEN (2010-2020)
$0.9M Organizational Support
$0.5M Missionary Support
$0.4M Other Churches
$0.3M Churchome Mission Trip Expenses
$1.2M COVID-19/Natural Disaster Relief
$0.02M Individual Benevolence Support
GENEROSITY
BALANCE SHEET
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ASSETS
June 30, 2020 and 2019
Cash and cash equivalents
Prepaid expenses
Other assets
Buildings and improvements
Land
Furniture, equipment, technology
Construction in progress
Accumulated Depreciation
Property held for sale
Deferred compensation
Security deposit
2020
$21,878,378
191,228
205,142
$22,274,748
19,045,018
2,949,634
6,462,698
119,829
28,577,179
(15,648,755)
$12,928,424
25,693,904
4,358,330
489,058
$30,541,292
21,296,859
3,871,202
489,058
$25,657,119
2019
$5,264,132
165,762
348,880
$5,778,774
25,090,961
5,203,960
6,489,482
115,577
36,899,980
(17,897,102)
$19,002,878
GENEROSITY
REVENUE
GENEROSITY
EXPENDITURES
The unprecedented events of 2020, including COVID-19, impacted our annual revenue. However, despite the challenges, we were able to invest in launching Church@Home on a global scale, setting the foundation to build the church for years to come. We also committed to generosity by giving $1M to Convoy of Hope.
$2.6M GATHERINGS
$6.6M PASTORAL MINISTRIES
$2.7M YOUTH
$3.3M MISSIONS & OUTREACH
$16.3M
$21.1M
EXPENDITURES
GENEROSITY
BALANCE SHEET
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION LIABILITIES & NET ASSETS
June 30, 2020 and 2019
Accounts payable
Other current liabilities
Current portion of notes payable
Current portion of Paycheck Protection Program loan
Advance on property transaction
Paycheck Protection Program
loan, less current portion
Notes payable, net
Deferred compensation
Without donor restrictions
With donor restrictions
2020
$95,660
651,885
—
618,721
$1,366,266
37,204,251
1,004,221
—
4,359,473
$43,934,211
20,972,928
837,325
$21,810,253
2019
$1,634,755
799,577
15,888,598
—
$18,322,930
24,957,642
575,365
$25,533,007
—
—
2,630,995
3,951,839
$24,905,764
CHURCHOME ANNUAL REPORT 2019–2020
Churchome is a 501(c)(3) tax exempt, nonprofit corporation that is governed by a board of directors.
This board, led by our Lead Pastors and CEO, receives regular communications about the direction and finances of the church, and meets quarterly. The purpose of the board is to provide oversight and strategic leadership to accomplish the mission God has called us to.
Earlier this year, we made the announcement of adding new members to our board. We are excited to announce the addition of six new board members, effective January 2021. It is an honor to be in the company of such gifted leaders from a variety of industries and backgrounds.
BOARD OF DIRECTORS &
EXECUTIVE TEAM
Effective January 1, 2021
PRESIDENT & CEO,
FRANKLIN
ENTERTAINMENT
CEO, TDJ ENTERPRISES & SENIOR PASTOR, THE POTTER'S HOUSE
FOUNDER & CEO,
TRI STAR SPORTS AND ENTERTAINMENT GROUP
CO-FOUNDER &
MANAGING DIRECTOR,
BAM VENTURES
PRESIDENT & CEO,
FAMILY BEST CARE AND COACTIVESOFT
FOUNDER, WHY NOT YOU FOUNDATION
& QUARTERBACK,
SEATTLE SEAHAWKS
BOARD CHAIRMAN
& LEAD PASTOR,
CHURCHOME
CEO,
CHURCHOME
LEAD PASTOR,
CHURCHOME
LEAD PASTOR,
LIFE CHANGE CHURCH
David Kroll