Do you feel like you know how to prepare a sermon
but you’re always winging it with your money?
Because most church planters do.
It’s not that you’re unwilling. You’d do anything to tell His story to see lives transformed.
It’s just that God’s called you to share the gospel — not to be an accountant.
And your launch team? They might not be equipped to handle the hours of detailed work a non-profit needs from bookkeepers.
But lenders and high-capacity donors will always look at your finances with a critical eye. Everything you’re building could depend on having your i’s dotted and t’s crossed.
Don’t leave some of your ministry’s most critical moments to chance.
Get a team of kingdom-minded pros who will help you tell His story with your money.
Book A Call
- Outside accountability
- Whiter-than-snow numbers
- Controls, policies, and state-of-the-art technology
Implement our Proven Process
as early as day one.
Book A Call
Start where you are.
We’ll learn who you are and how we can best meet your needs during our kickoff call.
Surround yourself with our team.
Our financial storytellers have superpowers in accounting, bookkeeping, and consulting.
Create healthy rhythms.
We help implement regular rhythms around operations, budgeting, and reporting.
Live out your mission.
Your needs will change as your ministry grows. We’re here to grow along with you.
Let’s develop a plan that’s right for you.
Here are ways Parable serves church planters.
Bookkeeping and Accounting
- QuickBooks Online (QBO)
- Reconcile bank statements
- Accurate giving and deposit records
- Expense tracking app and best practices
- Credit Card best practices
- Simplified Chart of Accounts
- Monthly financial reports
- Internal CPA Preparation
Payroll
- Weekly, biweekly, or monthly payroll cycle
- E-file payroll deposits
- E-file quarterly 941 filings
- Annual 1099 and W-2 filings
- Direct Deposit
- 401(k)/403(b) contributions available
- Housing Allowance for pastors
- Online paystub access
Billpay
- Pay bills via Bill.com
- Implement bill pay process and best practices
- Reimbursements & vendor set up
- Enter/process bills
- Create recurring bills/missions support payments
- ACH payments for reimbursements and vendors
- Sync Data with QuickBooks Online