Monday, April 11, 2011

Ministry By the Numbers - March 2011

CEO of ElderSource Ministries, Rev. Stan Means, (that's him on the left talking with Meg Newell's hubby Dean) was recently in the house. ElderSource, a national ministry out of South Carolina, is beginning a national program to train chaplains to minister to the elderly. Stan chose South Side Mission to launch his important new initiative in March!


HIGHLIGHTS FROM MARCH 2011

Decisions to follow Christ for the month
106

Avg. Nightly Census in our New Promise Center shelter
34

Families served with free clothing, furniture, appliances & housewares
420

Attendance in our Laramie Street Sunday School, weekly
19

Attendance at our RiverWest Bible Study
2

Children enrolled in our Kings Kids Christian Day Care
40

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
9

Ladies in the New Promise Center who have established a church home
5

Boys Club attendance
45

Number of people completing a discipleship course this month
12

Average attendance at the Lighthouse Diner
12

Average attendance at Roosevelt Magnet School before-school Bible study
80

Girls Club attendance
55

Churches that have Adopted Blocks in 61605
19

Attendance at our Trewyn Middle School Bible Study & Prayer Meeting
18

Food baskets given away through our Garden Street Benevolence Center
458

Attendance at our South Side Manor Bible Study
8

Food baskets given away at our Harrison Homes Satellite Office
37

Attendance in our Chapel services, Laramie Street, weekly
37

Attendance at our Harrison Primary School Bible Study & Prayer Meeting
32

Volunteer hours, as a ministry
3,564

Attendance in our Chapel services, Garden Street, weekly
219

Attendance at our B’Nai B’Rith Bible Study
12

Pastoral care visits & counsels (non-elderly)
25

Attendance at our Hurlburt House Bible Study
8

Attendance at our Manual High School Bible Study & Prayer Meeting
8

Hot meals to the poor
6,307

Mother’s of Kids in the Youth Department Meeting
30

Kids enrolled in After-School Tutoring
89

Attendance at our Pleasant Hill School Bible Study & Prayer Meeting
20


FINANCIALS FROM MARCH 2011

Monthly revenue vs. budgeted
$267,365/$215,725

Monthly expenses vs. budgeted
$281,897/$274,164

Positive or Negative on the Month
- $14,532

Yearly revenue vs. budgeted
$622,878/$552,175

Yearly expenses vs. budgeted
$758,069/$807,055

Positive or Negative on the year
- $135,191

How we’re doing versus budget
+ $119,689

THE LORD RESERVES THE RIGHT TO NOT PARTICIPATE IN A RECESSION

On the year, we are doing great and getting even better! We are now $119,689 better than budgeted on the year, thank you Lord. We are over budget on revenues on the year and under budget on expenses on the year. ALL FOUR Mission Mart stores made their goals in March. We set an ALL TIME RECORD for one month of Mission Mart sales with $69,269. How about THEM apples?

The Hotel Housekeeping Training School graduated its first class and 100% of the graduates got jobs. The program has expanded for the next class to include Methodist Hospital as a place to learn the housekeeping trade.

We have a nice problem at our before-school Bible Study and prayer meeting at Roosevelt Magnet School. We had 85 kids show up for Bible Study on one day there. That exceeds the fire marshal limit for their library. We may have to expand into the gym! Speaking of Roosevelt, there is a bright little 10 year old girl that comes regularly to before school ministry. Her name is Alicia. She just got out of the hospital, not for a physical ailment but for a mental condition. She was suspended from school a lot before she started coming to school ministry. We have been working with her on her behavior. She has to be redirected more than other children, but she is a really sweet girl. Patience makes the difference in how you minister to a child like Alicia. Others may have given up on her by now but not SSM. Jesus did not give up on us and we will not give up on her!

We are in need of two more male counselors at Camp Kearney this summer.

Thanks for reading this month's update. For more information on South Side Mission, visit our website www.southsidemission.org, fan South Side Mission on Facebook, and follow us on Twitter!