a year in review

Transcription

a year in review
2011 – 2012
A YEAR IN REVIEW
REAL PEOPLE EXPERIENCING LASTING CHANGE
HARVEST
NAPERVILLE
CELEBRATING
WHAT GOD HAS DONE
HARVEST
NAPERVILLE
A YEAR IN REVIEW
2011 – 2012
DEAR HARVEST FAMILY,
Jody and I are so thankful for the way the Lord has
been working here at Harvest Naperville throughout
the 2011–2012 ministry year!
As I reflect on this past ministry year, I am
reminded that ministry at Harvest couldn’t happen
without the hundreds of volunteers who partner
with us weekly in advancing the gospel. Thank you!
Let this be a time to stop and celebrate all
of the blessing God has poured out over us as we
continue taking steps of faith towards the vision
He has entrusted to us.
I can’t help but think that the best is yet
to come as we move forward with passion, unity
and prayer in pursuit of what’s NEXT at Harvest.
YOU ARE LOVED,
Pastor Ron
“Oh, taste and see that
the Lord is good! Blessed
is the man who takes
refuge in him!”
PSALM 34:8
REAL PEOPLE
LASTING CHANGE
AMAZING GOD
OUR REACH
p3
p5
p7
p8
2011 – 2012
3
REAL PEOPLE
2,925 people are ministered to on a monthly basis
DID YOU KNOW? The combined height of the 27 people on
WEEKEND ATTENDANCE PATTERNS
CORPORATE WORSHIP
staff is over 150 feet? The tallest is Ron Zappia at 6' 5"
and the most ‘vertically challenged’ is Rachel Rooks at 5' 1½".
21%
‘THE FIVE’
minutes spent singing on weekends: 4,212
WEEKEND WORSHIP EXPERIENCES
6
Saturdays @ 5pm
+ %
‘THE NINE’
Sundays @ 9am
AVERAGE WEEKLY
ATTENDANCE
‘THE ELEVEN’
51
44
%
Sundays @ 11am
35%
MIDWEEK WORSHIP EXPERIENCES
ANNUAL TOTAL WORSHIP EXPERIENCES
168
196
364
KIDS
Each weekend, over 1,700 people
gather to worship in spirit and in truth.
••••••••••••••••••••••••••••••••••••••••••••••••••••••
••••••••••••••••••••••••••••••••••••••••••••••••••••••
••••••••••••••••••••••••••••••••••••••••••••••••••••••
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••••••••••••••••••••••••••••••••••••••••••••••••••••••
•••••••••••••••••••••••••••• 331 average weekend attendance
••••••••••••••••••••••••••••••••••••••••••••••••••••••
••••••••••••••••••••••••••••••••••••••••••••••••••••••
••••• 130 average midweek Awana attendance
HOLIDAYS
VOLUNTEER HOURS / MONTH
4,117 + 3,415 = 7,532
CHRISTMAS 2011
6 services
EASTER 2012
6 services
people heard the
Gospel proclaimed
3,051
total volunteer
hours /month
= 1 2 7
STRAIGHT
DAYS
1,673 hours teaching kids about Jesus + 1,378 hours for the weekend services
2011 – 2012
4
14%
suburban scorecard
Southwest
21
%
Naperville
Harvest Bible Chapel
34%
Northeast
of Harvest Bible Chapel
WHEATON 19%
GLEN ELLYN 5%
LOMBARD 4%
CAROL STREAM 2%
GLENDALE HEIGHTS 1%
ELMHURST 1%
VILLA PARK 1%
16%
of Harvest Bible Chapel
AURORA 11%
NORTH AURORA 1%
MONTGOMERY 1%
PLAINFIELD 1%
OSWEGO 1%
3%
PEOPLE THAT
DRIVE REALLY FAR
Southeast
of Harvest Bible Chapel
DOWNERS GROVE 5%
LISLE 5%
BOLINGBROOK 3%
WOODRIDGE 2%
WESTMONT 1%
12%
Northwest
of Harvest Bible Chapel
WARRENVILLE 6%
WEST CHICAGO 3%
WINFIELD 2%
BATAVIA 1%
2011 – 2012
5
LASTING CHANGE
Passionately pursuing spiritual transformation
DID YOU KNOW? The average student can text over 500 characters per
STUDENTS
MIDWEEK MINISTRY
32%
took their faith
public in baptism
144
students connecting
each week
minute: “LOL. IDK. THX. NP. BFF. TTYL.”
1,367
people gathering
each week
SMALL GROUPS 531
SUPPORT GROUPS 65
STUDY GROUPS 283
CHILDREN + STUDENTS 353
COLLEGE + YOUNG ADULTS 110
WORK TEAMS 25
12%
Leader to
Student ratio
made a first time
profession of faith
111 people
266 PROJECTED
50 people
120 PROJECTED
+122%
+135%
+910%
202 people
GUEST CONNECTION
121 people
120 people
290 PROJECTED
78 people
51 people
BAPTISMS
56 people
26 people
MEMBERSHIP
Percentage growth based on projected figures.
2010
2011
2012
2011 – 2012
6
Harvest Bible Fellowship Jesus Christ is building
his church here, there and everywhere
18
NEW CHURCHES
FRESNO, CA
GAINESVILLE, FL
BLOOMINGTON, IN
WEST MASSACHUSETTS, MA
TRAVERSE CITY, MI
ROCHESTER, MN
PHILADELPHIA, PA
PITTSBURGH NORTH, PA
CHATTANOOGA, TN
MANAGUA, NICARAGUA
81
FELNAC, ROMANIA
TOTAL CHURCHES
NIAGARA, ONTARIO CANADA
MEXICO CITY, MEXICO
KATHMANDI-LALITPUR, NEPAL
KAVRE-PANAUTI, NEPAL
DHADING-DHADING BESI, NEPAL
MAKWANPUR-BHARTA, NEPAL
PERTH, AUSTRALIA
DID YOU KNOW? Harvest
Bible Fellowship is the
church-planting ministry
of Harvest Bible Chapel.
2011 – 2012
7
AMAZING GOD
God is on the move and His plans continue to be
bigger than ours.
DID YOU KNOW?
The average monthly giving in 2011 was $250,597.
68%
VIA CHECK 20%
VIA ONLINE
PAYMENT
12%
VIA AUTOMATIC
DEBIT
NEXT VISION TOURS + PARTICIPATION
1,028
1,011
1,200
323
people took
the vision tour
additional vision
kits distributed
outside of the tours
NEXT bracelets
worn around town
families currently contributing
to the NEXT campaign
NEXT GIVING
NEXTATHARVEST.ORG
Amount received at the end of
this ministry year = $260,075
Total pledged over the NEXT
3 years = $1.6 million
Join the journey
OUR CHURCH
OUR COMMUNITY
OUR WORLD
=
67%
church participation
2011 – 2012
8
EXPANDING OUR REACH
13 WEEKS
Spreading the message of Jesus beyond our four walls
First Things First: Surrendered
to the Supremacy of Christ
12 WEEKS
11 WEEKS
10 WEEKS
3,411
9 WEEKS
8 WEEKS
VIDEO SERMON
VIEWS
114
7 WEEKS
6 WEEKS
SERMONS PREACHED
5 WEEKS
4,560
4 WEEKS
AUDIO SERMON
PODCASTS
2 WEEKS
3 WEEKS
Luminaries: Shedding Light on
the Coming Christ (Christmas)
1 WEEK
Pastor Ron took us through 8 sermon series:
The Prayers Of Jesus / NEXT: Transforming our church, our community and our world / Make The Call:
Enjoying the Freedom of God’s Will / Luminaries: Shedding Light on the Coming Christ (Christmas) /
First Things First: Surrendered to the Supremacy of Christ / Next Steps: Passionate Pursuit of Spiritual
Transformation / Storylines: Following the Parables of Jesus / Doctrine: Know What You Believe
HARVEST-WORSHIP RECORDING DISTRIBUTION
SOCIAL MEDIA
DID YOU KNOW?
@hbcnaperville
895 “COME, SINNERS SEE” SINGLE
5,823
TOTAL SONGS
271 FOLLOWERS
SOLD OVER 700 COPIES OF ‘HEAVEN OPENS’ LIVE EP
4,529 SONGS FROM ‘HEAVEN OPENS’ LIVE EP
@HBC_worship
399 iTUNES
267 FOLLOWERS
1,155 “Likes” on Facebook
FACEBOOK.COM/HARVESTNAPERVILLE
Harvest Bible Chapel Naperville 1805 High Point Drive, Naperville, IL 60563 harvestnaperville.org