VisionTo be God's Kingdom on earth as it is in Heaven.
MissionTo be a Holy Spirit-led fellowship of Kingdom Builders who fulfill the ministry of Jesus Christ through our love for God, our Church Family, ourselves, and the world.
LOVE1 Cor. 13:13Love GodLove Each Other & OurselvesLove The World
ACTION STATEMENTKnow, Grow, Go in God’s Love
CORE VALUESLOVEINTEGRITYFELLOWSHIPEXCELLENCE
To proclaim the Gospel and invite people into the saving grace of God so that hearts are transformed by the loveof Christ.OBJECTIVES
To provide intentional opportunities for spiritual growth and maturity through Bible study and discipleship.OBJECTIVES
To create meaningful missional opportunities for our Church Family to serve.OBJECTIVES
To equip and empower every member to share Christ with the world.OBJECTIVES
FINANCE
2025 FINANCIAL DASHBOARDTithes/Offerings Expenses$8,496$7,689vs previous year$8,438$8,006vs previous year
2025 FINANCIAL DASHBOARDExpense Categories38%47%8%7%Admin Oper Ministry DesignatedGiving Categories84%1%7%7% 1%T/O Loose Plate Designated Donation Other
2025 FINANCIAL DASHBOARD20%-1000-800-600-400-20002004006008001000J F M A M J J A S O N DIncome and ExpensesT/O Expenses Diff
KEY 2025 FINANCIAL HIGHLIGHTSMET AND EXCEEDED REPLENISHING GOALCONTINUE TO OPERATE WITH A ZERO-BASED FLAT/BUDGETFINISHED THE YEAR STRONG, WITH GIVING THAT EXCEEDED OUR TARGETS
2026 FUTURE INCOME SOURCESLEGACY GIVING & ENDOWMENTSWV MERCHANDISE STORE
ADMINISTRATION
2025 AdministrationOur Focus Areas• Staffing• Digital Improvements• Financial ManagementNew Hires • Administrative Coordinator – Christian Education• Director of Christian Education• Programming Administrative Coordinator• Youth Outbreak Director• Communication Coordinator• Administrative Coordinator – Worship & ArtsTraining & Development• Ongoing professional development• Ministry skill-building
2025 AdministrationDigital Improvement | 2025 ProgressWorship & Facility Enhancements• New sound system in Sanctuary• Streaming equipment installed in The Great Room• Monitors added/repaired in hallwaysFinancial ManagementZero-Based Budget Implementation• Every dollar assigned with purpose• Improved accountability• Ministry-aligned spending
2026 Administration Staffing: 2026 VisionNew Hires Planned• Young Adult Leader• Human Resources Manager• Finance Manager• Administrative Coordinator EMAIL | [email protected] Training• Ministry excellence• Leadership development• Digital system trainingStaff Support Enhancements• Update tools & technology• Ministry resource improvementsDigital Improvements: 2026 FocusMajor System Migrations• Windsor App > Church Center App• MyPay Solution > Gusto Payroll• Complete Fellowship One > Planning Center transition
2026 Administration Significant Digital Upgrades• System integration & automation• Improve online giving & communication• Enhance ministry reporting• Expand digital reach• Improve member engagement• Strengthen internal communicationFinancial Management: 2026 CommitmentZero-Based budget Continues• Strategic spending• Ministry-focused allocation• Responsible stewardshipZero-Based budget Continues• Strengthen reserves• Transparent reporting• Sustainable staffing model
COUNCIL ON MINISTRIES
The Council on Ministries is the \"coordinating board\" for all ministries for your Church Family.The goal of COM is to lead, encourage, coordinate efforts, and share plans with ministry leaders to move ministry forward at The Windsor Village Church Family.
2025• Building Bridges, Not Walls• Leadership Training • Back 2 School• eSpace + Fellowship One > Church Center Online• 111 New Members• Cup Cakes & Connections
2025• Spring & Fall Feasts Celebrations• MD Anderson• Assisted Missions & Community Outreach – Vacation Bible School Mission Day – over 800 people served• 150+ Ambassadors at NRG• 1400 + opportunities to serve weekly• $80,000 Raised
2026• Trainings for Planning Center Online• Houston Food Bank• In-Person New Membership Classes• Church Tours
FAMILY MINISTRIES
GOD SETS THE SOLITARY IN FAMILIES“God brings people into loving community and gives them a place where they belong.” The Windsor Village Church Family is a loving community where our church members belong and are encouraged to be disciples of Jesus Christ. One avenue is through our family ministries.
Family MinistriesChildren Men Women Singles MatureAdultsParenting Youth OutbreakYoung AdultsMarriedCouples
Children’s Ministry • Educational ProgrammingMen’s Ministry• Conferences• Brother’s Only Women’s Ministry• United Women in Faith• EncouragementSingles’ MinistryMarried Couples• Support OpportunitiesMature Adults• Bible Studies• Active ProgrammingParenting• StrategiesChristian Entrepreneur Organization (CEO Ministry)• Educational Sponsorship Vacation Bible School2025
•5th Grade Transition•Men’s Conference•Singles’ Quarterly Outings•Active Mature Adults•Family Vacation Bible School2026
CHRISTIAN EDUCATION
2025•GROW Small Group Training•Collaboration with Kingdom Men’s Alliance •Three Black History Classes in the Fall & One in Summer•Revamped Christian Education Program: W.I.S.D.O.M. •Revitalized Victory Wednesday class from one (1) bible study to seven (7) different spiritual formations
2025•Designed 15 curricula for educational classes •Revitalized the Mature Adults Bible Study class with a new focus on Psalms Bible Study•New Sunday School classes •Three New Members Orientation teachings: Salvation, Baptism, and Father, Son, and Holy Spirit •Improved Technology Support
2026• Discipleship plan for W.I.S.D.O.M. classes and small groups • Add affinity interest-based small groups (i.e. - fishing, bowling, etc.) • Health & Wellness• Classes and Groups for Youth & Young Adults • Black History Education • Fall & Spring Black History Classes • Cultural Group Trips
Congregational Care “We C.A.R.E.!”Compassion. Accountability. Respect. Excellence.
Coaching & Counseling2025• 276 coaching and counseling sessions• The Menninger Clinic• GriefShare
Comfort & Care2025• Celebration of Life Homegoing Services• Pastoral Care Clergy Team
GoodHealth & Well-Being2025The African American Leadership Forum & MD Anderson Cancer Center• $96,000 GrantNOWINCLUDED/Acclinate and Walgreens • $31,000 Grant
GoodHealth & Well-Being2025Hosted Health and Wellness Events:• The Multiple Myeloma Community Event • The Myasthenia Gravis Awareness Brunch
Member Services20254,438 care calls made• 1,488 seniors• 2,578 individuals served through the Members Outreach Initiative• 372 bereaved or special needs members supported• Financial assistance and referral resources provided to members and community families in need
Missions & Community Outreach2025Neighbor to Neighbor• Texas Methodist Foundation• Community Walks• Pop-Up Lemonade Stations• Community Fun Day @ West Orem YMCA with over 850 peopleAdditional Community Partners • Nora’s Home (Texas Medical Center)• Trinity East United Methodist Church Food Distribution• Texas Southern University Wesley Foundation• The Velosia Kingdom Builders Center in Kenya
Coaching & Counseling2026Connect more of our families that are experiencing loss.
GoodHealth & Well-Being2026• Mental Health• Cancer support• Diabetes education• Men’s health• Youth spiritual health• Clinical trial awareness and expand health equity partnerships
Missions & Community Outreach2026• “A New Way of Living” Alcoholics Anonymous Support Group• The Windsor Village Food PantryTHANK YOU Church Family for your generous donations!THANK YOU to our Ambassadors who serve faithfully!
SUPERNATURAL SERVICES & COMMUNICATIONS
Supernatural Services & Communications (SSC)Our mission is to operate in the supernatural power and authority of Jesus Christ, through the Holy Spirit, to implement God’s Kingdom on Earth for The Windsor Village Church Family, as well as the local and global communities.SSC is One Team with Many PartsAdult & Youth PrayerPartnersSecret Place IntercessorsMiracles, Healing, & Deliverance Prayer Scribes Prophetic Hub Community
2025• Launched The Prophetic Hub• Over 1,100 prayer requests•Morning Overflow – 1,000 Live & replay views• One-Stop Ministry• Overflow Revival• 2025 Overflow Challenge – 275 people• Kingdom Prayer for Students•Community initiatives
2026•Holy Spirit Class•Friday Night Fire Prayer Gatherings•Ignite Prophetic Summit•Ignite The Fire Weekend – June 26th-27th•Prophetic Ministry