Welcome to Holy Family!

Greetings and welcome to Holy Family! Our mission is to help families turn their hearts toward Christ and become Holy Families, just like the Holy Family that God became a part of.

As a religious organization, we are committed to finding new and innovative ways to share our message with current and potential members. This website is a great tool that enables us to connect with people we may not have been able to reach previously.

Feel free to use this site as a resource to learn more about our church and enhance your faith. We are always happy to answer any questions you may have. Thank you for visiting our website!

altar

Special Request

Dear Parishioner,

We kindly ask if you would consider sponsoring a church bill to help balance our budget this year. Your generous support would make a significant difference in our ability to continue providing vital programs and services to our congregation.

Items	Annual	Monthly	Weekly
Office - Equipment & Maint.	$ 5,400.00	$ 450.00	$ 103.85
Electricity	$ 38,443.60	$ 3,203.63	$ 739.30
Trash	$ 7,456.31	$ 621.36	$ 143.39
Water	$ 8,333.18	$ 694.43	$ 160.25
Cable	$ 200.00	$ 16.67	$ 3.85
Internet	$ 10,000.00	$ 833.33	$ 192.31
Telephone	$ 5,170.00	$ 430.83	$ 99.42
Other utilities (Gas)	$ 3,712.00	$ 309.33	$ 71.38
Security Services	$ 5,547.15	$ 462.26	$ 106.68
Pest Control	$ 3,500.00	$ 291.67	$ 67.31
Upkeep Grounds Service	$ 12,000.00	$ 1,000.00	$ 230.77
Building Repairs	$ 30,000.00	$ 2,500.00	$ 576.92
Wine, Flowers & Altar needs	$ 6,100.00	$ 508.33	$ 117.31
Missalettes Music & Prayers books	$ 1,872.00	$ 156.00	$ 36.00
CCD Expenses	$ 1,600.00	$ 133.33	$ 30.77
Stationery & Offices Supplies	$ 4,000.00	$ 333.33	$ 76.92
Computer Supplies Hardware	$ 2,500.00	$ 208.33	$ 48.08
Computer Supplies software	$ 4,080.00	$ 340.00	$ 78.46
Cleaning Supplies	$ 2,000.00	$ 166.67	$ 192.31
Cleaning Services - Maintenance	$ 10,000.00	$ 833.33	$ 271.47
Other supplies - weekly envelopes	$ 14,116.32	$ 1,176.36	$ 271.47
Property & Liability Insurance (Building - registered parishioners)	$ 110,286.80	$ 9,190.57	$ 2,120.90
General Assessments	$ 23,683.92	$ 1,973.66	$ 455.46
Accounting Review - Verdeja	$ 4,000.00	$ 333.33	$ 76.92
Accounting Services	$ 14,400.00	$ 1,200.00	$ 276.92
Room and Board Expenses	$ 20,400.00	$ 1,700.00	$ 392.31
Dues & Affiliations	$ 144.00	$ 12.00	$ 2.77
Other Expenses (Stipends for deceased priests)	$ 1,200.00	$ 100.00	$ 23.08
Postage	$ 200.00	$ 16.67	$ 3.85

If you can help, please know that your donation is greatly appreciated. You can make a one-time gift or set up a recurring donation to fit your budget.

We appreciate your consideration.

“A generous person will prosper; whoever refreshes others will be refreshed" Proverbs 11:25.

Special Request

Quotes