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2019-2020 Annual Report

     
Our past ministry year has seen some incredible moments along with an unprecedented global event we still find ourselves in the middle of. The consistent generosity of a committed team of givers has made so many things possible. Here a just a few highlights:
  • You helped to stand up a weekly food pantry called Marketplace for hundreds of people and families in our community.  
  • Several thousands of people were involved in online classes.
  • Hundreds of students engaged in person and online
  • Plus, your giving continued to impact our ministry partners in our community, our city, and around the world!
People are being invited to experience that Jesus Makes Life Better.  Your generosity is making a difference! 
        
Grace and Peace,
Phil

REACH OUT

The Gospel is for Everyone.
We want to be a place that reaches southeast Aurora,
Denver Metro and the whole world with the power and message of the Gospel.

#ForAurora
287 People Served
1,660 Over the Last Three Years
Over 15 Partner Ministries

Trailer 
15 Block Parties
Average of 30 People
465 People Reached

MOPS
151 Women Attended
41 Not From Ehills
32 Without A Church Home

YL Partnership
120 students attended club this year

 •Lacuna Coffee
45 Volunteers
$60,000 Worth of Drinks Served Annually

Care Groups
116 People Attended A Group
Care Portal Launched
Community Conversations Launched
$23,864 Donated to Benevolence Fund

Missions
Monthly Marketplace - 1,900 Boxes. Starting in March Marketplace Shifted to Serving Families Once A Week
Mountain of Mercy - 1,000 Boxes for Families. Serving 100 Families Weekly On Average
Christmas Store - 121 Families, 405 Kids Reached

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GROW DEEP

The Gospel changes Everything.
Whenever you are ready for your next steps,
we are here to help you to grow deeper in your relationship with God and your community. 

Community Groups
500 People Engaged
58 Total Community Groups
125 People Engaged in Bible Studies
150 Engaged in Short-Term Classes

Starting Point
20 People in Three Groups

NEXT
86 People Engaged

Total Number of People in Community: 833

Daily Time With God •
35 Daily Viewers
57 YouTube Subscribers
100's Engaged Each Week

Online Class
3,700 Total Views in Fall
4,123 Total Views in Spring

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PARTNER WITH FAMILIES

The Gospel shapes Everyday.
Partnering works when it starts at home.
We strive to build relationships that resource families because
w
e want to help families in all seasons of life.  

Preschool
Of the 282 Families, 228 Are Not From Ehills

• Middle School
Average of 90 Students In-Person
Average of 40 Students Digitally
219 YouTube Subscribers

• High School
Average of 55 Students In-Person
Average of 25 Students Digitally
115 YouTube Subscribers

• Bible Sports Camp •
Hosted the Very First Bible Sports Camp With 44 in Attendance

• Orange Training
Trained 120 Volunteers In Our New Kids Curriculum

• Student Camps
MS Snowbound 2020 - 135 Students/Leaders/Workcrew
MS Summer Camp 2020 - 28 Students/Leaders
HS Summer Camp 2020 - 20 Students/Leaders
HS Northern Ireland - 13 Students/Leaders
GLOW (Jan 2020) - 150 Students/Leaders

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GIVING AND LIFE CHANGE

• Attendance 
1,998 - Average Weekend Attendance
5,980 - Christmas Eve Attendance
Over 3,500 Watched Easter Online

• Baptisms 
128 Total Baptisms 

• Giving To Partner Ministries 
Villages of Hope - $60,000
Mean Streets - $5,000
Restoration Outreach Program - $5,000
Sox Place - $10,000
Delores Project - $2,500
Denver Rescue Mission - $1,180
Total - $83,680

• RE-VISION 
Total Given in 2017-2020 - $2,360,734
Amount Pledged Over Three Years - $3,309,675
Percent of Pledged Received - 71%

2019-2020 Income
Preschool and Offerings
$4,160,778

• 2019-2020 Expense 
Ministry Expense $1,934,044
Preschool Expense $641,280
Personnel Expense $1,830,035
Management Reserve ($11,422)
Total Expense $4,393,937

2020-2021 Expense Plan 
Ministry Plan $2,051,521 
Preschool Plan $719,900 
Personnel Plan $1,938,976 
Management Reserve ($235,747) 
Total Expense Plan $4,474,650

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