Summarized as of September 22, 2025

Income Received: $29,963, including interest accrued

The New Ministry over the past three years has received 3 grants from the Rocky Mountain Synod and ELCA to be used to explore new ministries at Mount Tabor. Several members have contributed specifically to the New Ministry.

Expenses Incurred: $2,746

Various expenses were incurred during the time of investigation of building renovation: asbestos consultation, moving contents, disposing of some items and cleaning out the upstairs. Other expenses included fees for submitting permits, payment to Liberty Mutual for reinstating property insurance and supplies for the new ministry hospitality items.

Financial Transactions from the New Ministry account:

Several monetary transactions occurred to facilitate the initial engagement of the contractor Stonybrook Homes for the proposed remodel of the second floor for homeless family housing. $40,000 was sent to the contractor as a downpayment on 6/5/25. The $40,000 was made up of $25,000 from Endowment & Memorials and $15,000 from New Ministry accounts. $39,139.54 was returned to Mount Tabor on 9/8/25 from the contractor. $860.46 was subtracted from the $40,000 to cover permit fees. $25,000 was returned to Endowment & Memorials on 9/21/25.