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2026

quarterlyREPORT

The first quarter of 2021 

We kicked off the year with Communion Sunday and launched 3 Sunday evening classes. January and February's "Icemageddon" disrupted services, but spared us for the most part. Celebrate Recovery celebrated their 10th Anniversary at The Orchard Church! Our women's ministry, OWOW, started a new study series, The Names of God. Super Sunday generated 21 first time partners, 32 new people joined LifeGroups and 21 new people joined serve teams. We also baptized 6 people that day! In March our Orchard Student Ministry partnered with churches in our community for the annual DNOW. Plus, our VIPs started preparing for another Easter in the Park, but God had other plans for Easter this year...more about that in the next quarter.

Making the Gospel Relevant

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Loving God

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Decisions for Christ


Loving Others

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People in LifeGroups


Making Disciples

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Equipping & Serving in some capacity



6 Baptisms

and 12 decision for Christ!


Super Sunday


Super Sunday is a very important Sunday at The Orchard Church. It's the one day a year we give everyone the opportunity to partner with us for one year. Why? Because we don't have members, we have partners! This past Super Sunday, 201 people re-partnered with us, and 21 new people partnered with us for the first time! 32 people joined LifeGroups and 21 people joined serve teams, all for the first time as well. We also had 34 sign-up to grow deeper through taking one of our classes. In addition, we baptized a total of 6 people split between our 10am and 11:30am services.


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Partnered with Us for 2026


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New People Joined LifeGroups


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New People Joined Serve Teams


For more information about Partnership with The Orchard Church click the button below.


Partnership


Engagement

Our attendance numbers are growing compared to this time last year! The Celebrate Recovery attendance numbers are the total over the 3 separate meetings at The Orchard Church, Timothy House and Inmate Outreach for Fannin County.


Service Attendance


AVG MARCH 2025 ATTENDANCE
330
AVG MARCH 2026 ATTENDANCE
381

Lifegroup Participation


AVG MARCH 2025 ATTENDANCE
130
AVG MARCH 2026 ATTENDANCE
148

Student Ministry Attendance


AVG MARCH 2025 ATTENDANCE
42
AVG MARCH 2026 ATTENDANCE
51

Celebrate Recovery Attendance


AVG MARCH 2025 ATTENDANCE
226
AVG MARCH 2026 ATTENDANCE
234

Kidz Zone


text to come.


Muffins with Mom

On Mother's Day, 15 moms enjoyed muffins with their kids before service began.

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    Donuts with Dad

    On Father's Day, 14 dads enjoyed donuts with their kids before service began.

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      Student Ministry


      The Multi-Church DNOW was a HUGE hit. We're so glad we're able to partner with other churches in our community for this event each year. There were over 190 students between all the churches in attendance. We brought 36 students and 11 volunteers. 3 of our students gave their lives to Christ and 3 rededicated their lives.

      Our Wednesday night service continues to see our youth inviting friends to join them for the first time. It's been such a blessing to watch our youth grow in faith and discipleship!



      Orchard Women of the Word


      The OWOWs leadership team is dedicated to this ministry, and it shows! This quarter they began a new monthly study series, The Names of God. Averaging 28 in attendance each month, the women enjoyed fellowshipping and diving deeper into who God is. 8 volunteers served a total of 96 hours in the first quarter!


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      Orchard Guys


      8 Spiritual Father’s are in mentoring relationships with spiritual sons. If you'd like to be mentored email Dan Davis for more information.

      2 men's groups continue to meet with 12 men participating between them both. A few of the men have started getting together 1 on 1 for coffee with other men in our church, helping them get more plugged in.

      OG’s continue to meet the first Saturday of the month for our breakfast at iHop. It's been a wonderful time of fellowship and devotionals together. Attendance per month varied with 12 in January, 8 in February and a huge jump up to 30 in March!


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      Celebrate Recovery


      We celebrated our 10th Anniversary on February 6th. 3 Ministry Leaders were in attendance, Cheryl Martin, Janet Crawford, and Suzie Fleming. We also recognized our late ministry leader, Rick Matthews. The Orchard worship team and the Murphy LG helped make the night special. The testimony of Orchard Celebrate Recovery was the focus of the evening. We celebrated our roots while looking forward to what's to come as we move to our new location.

      On March 20th we shared communion during large group and the Timothy House men joined us. We also took communion inside the Fannin County Jail for the women for the first time on March 21st. These were very special meeting days.

      Our Celebrate Recovery Ministry just for the Timothy House has been changing lives. 7 Leaders/volunteers bring our ministry weekly to approximately 64 men in this recovery house.

      Our Inmate Outreach currently has 3 leaders ministering to 13 inmates. It hasn't been easy gaining access to inmates, but we're so glad we're there! God is changing lives!


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      Sobriety Chips Awarded



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      Dinner Volunteers

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      Meals Prepared/Served

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      Leaders/Apprentices

      0

      Hours of Training

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      Salvations

      0

      Rededicated Lives


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      We continue to find innovative ways to inspire growth and share the gospel with those around us both physically and digitally. Our For Gilmer strategy has adapted and grown in ways we never imagined! From serving meals to playground maintenance, we have been hard at work continually identifying and meeting the needs of our community. 



      Guatemala Ministry

      Supporting Pastor Secundino Perez Herrera

      Two elders and two deacons walked into a church building in Guatemala.
      It is an old, run-down awful building. Pastor Secundino is trying to get his new church building built. His congregation has raised enough money for four walls and a roof, but still needed a floor, windows, and front doors.

      We prayed about it, and funded the completion of their building by sending them $12,000 from our Guatemala fund so they can begin meeting there as soon as possible!


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      Jeff Parker


      With God's most perfect timing, Jeff Parker came on board to be our new Worship Pastor in March.  While his first month wasn't what anyone expected, we are incredibly thankful for his leadership and willingness to dive right in and serve!

      He and his family are really looking forward to connecting with everyone face to face soon! 

      MEETING TOGETHER

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      DEEPER CONNECTIONS


      We continue to look for new ways to engage with our online audience. We understand not everyone can meet in person, which is why our digital presence is so important to us, both on Sunday mornings and throughout the week. Take a look at the social connections we're making!




      SOCIAL MEDIA
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      PAGE FOLLOWS

      SOCIAL ENGAGEMENT
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      2026 to date

      SERMON VIEWS
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      LIVE/POST for 2026



      2026 Quarterly General Fund


      $136,766

      Current Fund Balance


      $209,500

      1st Quarter Budget


      $176,922

      1st Quarter Giving


      $198,754

      1st Quarter Spending



      February was already a surprisingly low month, due to an unexpected snow day.  Giving tends to drop when attendance drops.

      March is obviously low, since we aren't able to gather.

      Fortunately, we have had online giving in place for quite some time, and have just added the option to "text to give." We hope this will continue to empower generosity for the sake of the Gospel.

      • Love God: $3,663
      • Love Others: $4,961
      • Make Disciples: $12,531
      • Facilities: $37,662
      • Admin: $32,938
      • Payroll: $106,999

      Year to Year General Contributions



      2026 Contributions to date:

      $176,922

      Through 1st Quarter


      Student Ministry


      $26,057

      Current Fund Balances


      $3,010

      Total Giving


      $928

      Total Spending



      Celebrate Recovery


      $3,246

      Current Fund Balances


      $9,273

      Total Giving


      $9,367

      Total Spending



      For Gilmer


      $538

      Current Fund Balances


      $300

      Total Giving


      $0

      Total Spending



      Guatemala


      $834

      Current Fund Balances


      $154

      Total Giving


      $0

      Total Spending



      Building Fund


      $1,614,148

      Current Fund Balances


      $278,617

      1st Qtr Total Giving


      $1,202,607

      1st Qtr Total Spending


      "Right Now" Pledge Progress


      $2,046,342

      Total Pledged


      $2,178,501

      Total Pledges Received


      $2,333,749

      Total Non-Pledged Received


      220%

      of Campaign Goal Received



      "Catch the Vision" to learn all about our future home, how it all started, plus check out the live video cam up on our new property. You can also follow Paster Steve's blog for the latest building progress.


      Extraordinary Expenses


      $8,850

      (For Breshear's Memorial Garden refurbishment to control leakage.)


      $1,000

      (To dust/clean auditorium ceiling and equipment.)

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      We hope that this information gives you a complete and well rounded look at how we seek to steward our resources.  Your obedience and generosity makes all of this possible.  If you have any questions at all, please do not hesitate to reach out to our executive director, Steven Mansell. You can call at 706-621-5160, or email through the button below.  He manages our accounts and is more than happy to help!


      I Have Questions

      If you would like to give towards our mission for 2026:


      GIVE
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      The Orchard Church

      7288 Hwy 515 N

      Ellijay, GA 30536


      706-621-5160

      hello@orchardellijay.com

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