Mission Mart Morton, in the Field Shopping Center. Visit soon!HIGHLIGHTS FROM SEPTEMBER 2010
Decisions to follow Christ for the month
129
Average number of homeless women & children housed nightly
20
Families served with free clothing, furniture, appliances & housewares
531
Attendance in our Laramie Street Sunday School, weekly
24
Attendance at our RiverWest Bible Study
3
Elderly Services home, hospital or nursing home visits
30
Formerly homeless women moving out successfully
5
Food baskets given away at our RiverWest Satellite Office
13
Boys Club attendance
37
Number of people completing a discipleship course this month
3
Average attendance at the Lighthouse Diner
25
Girls Club attendance
60
Churches that have Adopted Blocks in 61605
18
Food baskets given away through our Garden Street Benevolence Center
547
Attendance at our South Side Manor Bible Study
8
College Club kids enrolled in College
5
Food baskets given away at our Harrison Homes Satellite Office
50
Attendance at our Harrison Homes Bible Studies (2)
38
Daytime In-School Suspension ministry
18
Attendance in our Chapel services, Laramie Street, weekly
38
Volunteer hours, as a ministry
1,585
Attendance in our Chapel services, Garden Street, weekly
269
Attendance at our B’Nai B’Rith Bible Study
8
Pastoral care visits & counsels (non-elderly)
44
Attendance at our Hurlburt House Bible Study
6
Hot meals to the poor
5,750
Mother’s of Kids in the Youth Department Meeting
18
Kids enrolled in After-School Tutoring
53
FINANCIALS FROM SEPTEMBER 2010
Monthly revenue vs. budgeted
$190,776/$265,276
Monthly expenses vs. budgeted
$274,369/$237,382
Positive or Negative on the Month
- $83,592
Yearly revenue vs. budgeted
$1,901,074/$1,882,484
Yearly expenses vs. budgeted
$2,395,041/$2,447,522
Positive or Negative on the Year
$- 493,967
How we’re doing versus budget
+ $71,071
How Can the Mission Feel OK About Losing $493,000 on the year so far?
South Side Mission takes in a surplus of dollars during the Easter, Thanksgiving and Christmas seasons. It loses money during the other times of year, with some exceptions. This is not uncommon for Missions. However, the surplus we receive during the Holidays is usually so large that it offsets the loss and we finish at break-even on the year. This makes cash flow an issue, but the Mission has reserves that help. This will begin turning around in October and will even out at year’s end.
One of our former residents called to say that she is grateful for what she received from South Side Mission. She has been sober now for five years. She received encouragement and support from the staff. She is graduating from college in May 2011 with a Bachelor’s Degree in Management. She has been working at Catepillar for five years. Her oldest daughter is in college and her youngest son is now in Jr. High School. She would not have been able to talk about her success if it had not been for the mission. She believes in Jesus and knows that he is the reason for her accomplishments.
I am a big believer in what Rev. Henry Blackaby says “find out where God is working and join Him there.” Well, I think we may see God working in an additional way in our Youth Ministry. Over at the Breakout Youth Center, we do a lot of ministry after school, but we don’t do all that much during the school day. So twice this young school year already, we have been contacted to do some tutoring and ministry with at-risk kids who have been kicked out of school—effectively, these kids would serve out in-school suspensions at the Mission. The advantage is we can extend our ministry day and number of kids served and most importantly share the Gospel with them.
Out at Camp Kearney, we have added a great new feature—a boardwalk through the marsh on the north side of the main lake. This gives a quicker way around the lake and does so in a scenic, fun way.