Monday, September 14, 2009

Ministry By the Numbers - August 2009


Father and son fun! August 15, 2009 was the annual David Vaughan Investments Hike for Hunger to benefit the food programs of South Side Mission. Held at Forest Park Nature Center, the event raised more than $37,000 !

HIGHLIGHTS FROM AUGUST 2009

Decisions to follow Christ for the month
583

Average number of homeless women & children housed nightly
46

Families served with free clothing, furniture, appliances & housewares
601

Attendance in our Sunday School, weekly
40

Attendance at our RiverWest Bible Study
14

Elderly Services home, hospital or nursing home visits
45

Formerly homeless women moving out successfully
0

Food baskets given away at our RiverWest Satellite Office
42

Average attendance at the Lighthouse Diner
30

Food baskets given away through our Garden Street Benevolence Center
596

College Club kids enrolled at ICC
14

Food baskets given away at our Harrison Homes Satellite Office
51

Attendance at our Harrison Homes Bible Study
12

Attendance in our Chapel services, Laramie Street, weekly
47

Attendance in our Chapel services, Garden Street, weekly
299

Number of churches involved with our Adoptablock program
17

Pastoral care visits & counsels (non-elderly)
66

Hot meals to the poor
8,150

FINANCIALS FROM AUGUST 2009

Monthly revenue vs. budgeted
$269,301/$178,851

Monthly expenses vs. budgeted
$229,258/$240,784

Positive or Negative on the Month
+ $40,043

Yearly revenue vs. budgeted
$1,671,658/$1,650,808

Yearly expenses vs. budgeted
$1,889,166/$1,978,977

Positive or Negative on the Year
- $217,508

How we’re doing versus budget
+ $110,661

August numbers were outstanding. Last year, $72,000 in contributions came in August. This year, $185,000. There is no way to explain this other than the Lord.

The Lord allowed us to meet a major ministry goal of the last seven years! In 2002, there was not a single Christian club meeting inside any District 150 public school in zip code 61605, Peoria’s south side. We thought that was unacceptable. So representatives from Youth for Christ, the Gideons, Child Evangelism Fellowship, and SSM started praying about and investigating a ministry to Manual High School. Since then God has opened the flood gates…

2003 Manual High before-school prayer meeting starts, operated by SSM
2005 Trewyn Middle School before school prayer meeting starts, operated by SSM
2005 Garfield Primary School before school prayer meeting starts, operated by CEF
2007 Tyng Primary School before school prayer meeting starts, operated by SSM
[in 2009, the District 150 school board closed Tyng Primary School]
2008 Harrison Primary School before school prayer meeting starts, operated by SSM
2009 Roosevelt Magnet School before school prayer meeting starts, operated by SSM

God did it! That’s all of them! Praise God, who "begins a good work and is faithful to complete it!"

Hope Builders major outreach week was August 10-14th. Hope Builders is South Side Mission’s effort to provide 36 homeowners this year with free, "big ticket" home repairs like roofs, siding jobs, remodeling, etc. It started out a joint project between South Side Mission and Metro Peoria Baptist Association. This year was the fifth year for Hope Builders. Now we have representatives from other churches join us, too.

Fifteen projects were completed the week of August 10-14. Roofs continue to be the over riding need. This year had the most roofs completed of any year to date. This year was also our highest number of volunteers, 141. Those volunteers came from 15 different churches. LS Building Products continues to be the primary donor of materials.

Case Manager Phyllis Jordan writes: Yvette, a former resident has held a job for nine months. This is the longest she has ever kept a job. She has reunited with her teenage daughter and they have a home and are doing well. Her daughter is an honor student and has learned to trust her mother again. She is grateful to SSM for allowing her to return when she was really down.

2 comments:

  1. These are excellent figures. I just wonder what your all doing once these folks have accept Christ as Lord. What does the discipling look like? To take them to the cross is good; to keep them in Jesus is better.

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  2. Stan:

    Good to hear from you.

    Our discipleship efforts include; Alpha Courses, Child Evangelism Fellowship discipleship materials, Campus Crusade for Christ followship materials and five Bible Studies at two housing projects, two senior citizens centers and our Benevolence Ministry.

    I hear what you are saying, but to "keep them in Jesus," you must first bring them to Jesus. I doubt that Jesus let the fact that the thief on the cross would never be discipled this side of Paradise deter Him from bringing the thief into the Kingdom.

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