2025-26 Annual Report
Welcome from Glenn & Holly
Dear Rockharbor,
As we look back over this past year, we’re filled with gratitude for what God has been doing in our church.
We’ve entered the story of Scripture together. Through Alpha, we watched people wrestling with faith find space to explore their questions and meet Jesus. We stepped beyond our walls through All4Love. We saw our kids, youth, and young adults come alive in their faith, and people find formation and healing through Healthy Discipleship.
Our prayer at Rockharbor is that we would see spiritual renewal in Southern California. That’s why we create places for encounter, formation, and mission, so that we can know God and become His people for the good of the world.
Thank you for being part of what God is doing here.
We can’t wait for what’s next,
Glenn & Holly Packiam
At a Glance
A snapshot of a year of encounter, formation, and mission across our church family.
92
Baptisms
588
People in Groups
886
Active Volunteers Serving
15%
Financial Growth
23%
Adult Attendance Growth
35%
RH Kids Attendance Growth
200
Healthy Discipleship Attendees
1,096
All 4 Love Volunteers
300+
Alpha Guests
50%
RH Youth Attendance Growth
330k+
Worship Single Streams
4,064
Easter Attendance
Knowing Jesus in His Word
Enter the Story
This year, we read the Bible together as a church through a year-long journey. We learned the basics through our video series in Groups, practiced rhythms of study and prayer, and went deeper at a Bible Forum Night with Dr. Carmen Imes.
Along the way, the Rockharbor App became a home base for the journey, with sermon notes, study and devotional videos, group guides, and a reading plan all in one place to help us keep walking with Jesus throughout the week.
50
Weeks
600+
Bibles Given Away
45,000+
App Launches
“I believe that when we make space for the questions that people have, it can actually help us walk towards truth and walk towards Jesus.”
Joining Jesus in His Work
Alpha
This past ministry year, we hosted three Alpha courses, creating space for guests to explore the basics of the Christian faith over dinner and honest conversation, with no pressure and no judgment. Thanks to the leaders who served at every table, we saw lives changed as people encountered Jesus and the Holy Spirit, many for the very first time.
300+
Guests
100
Leaders
$71,791
From First Fruits toward Alpha
“I think Jesus healed me. I only thought this happened in old times in the Bible. And even if it did happen, would it happen to me?”
Stepping into Mission Together
All 4 Love
12
Projects
4
Months
1096
Volunteers
Over four months, our community stepped beyond our walls to pray and serve across our city and around the world.
-
We started the summer by joining churches, businesses, nonprofits, and city leaders to serve our neighbors across Costa Mesa.
100+ Rockharbor volunteers served at Love Costa Mesa
70+ projects completed across the city
$8,579 raised through the YoungLives Baby Bottle Drive, sending local teen parents and their kids to summer camp
-
In June, we joined God’s work beyond our own backyard, near and far.
600 volunteers packaged 46,682 meals for families in Guatemala with Lifeline Christian Mission
42 volunteers spent the day serving and praying alongside Watts Powerhouse Church and its community
Kids at VBS raised $3,536 for the children’s program at Mizpa Church, our global partner in Mexico
-
This July, kids in the foster care system got to experience God’s love in a new way.
Teen Camp: 35 campers and 54 volunteers from 6 local churches spent a weekend focused on identity, connection, and faith
Royal Family Kids Camp: 55 campers and 100 volunteers from 28 local churches reminded each child that they are loved, seen, and known
-
Your generosity helped local students start the school year prepared, confident, and cared for.
300 backpacks and 350 new pairs of shoes donated through our Back-to-School Drive, meeting our goal
500+ bags of food and toiletries collected with Project Hope Alliance for students and families facing housing and food insecurity
Reaching the Next Generation
At RH Kids, our heart is to partner with parents as their kids learn to know the love of God, find their place in His story, and take their first steps of following Jesus.
This past year, we got a front-row seat to God's faithfulness in the lives of our kids, and one of the brightest moments was VBS in June. 196 kids and 100 volunteers filled our church with worship, laughter, and the good news of Jesus, and it was a joyful reminder that forming the next generation is something we get to do together.
Kids
265
Average Weekly Attendance
35%
Attendance Growth
44%
Volunteer Team Growth
Youth
This year, RH Youth launched a brand-new Sunday gathering at Mariners Christian School, opened Scripture together through summer Bible studies, and spent a week in the mountains at camp. Through it all, God has been so faithful, and we can’t wait to see what He does next in the lives of our 6th–12th graders.
50%
Attendance Increase
39
Students at Winter Camp
32
Students at Summer Camp
Young Adults
Rockharbor Young Adults (RHYA) was a welcoming space for 18–30 year olds to connect this past year! In January, we launched Post 5pm, a weekly gathering after every 5pm service where young adults can meet one another and grow deeper in community together.
100
Average Weekly Attendance
405
Boxes of Pizza Consumed
Going Deeper Through
Discipleship Courses
We believe transformation happens in community. As we open the Scriptures together and share our lives honestly, we make room for the Spirit to do what only He can do.
Through our courses and ministries this year, we were able to meet people in every season, from exploring faith in Alpha to going deeper in Healthy Spirituality; from equipping moms at Nurture to finding healing after divorce; from building new connections through our Men’s and Women’s Ministries to growing in Healthy Relationships.
200
Healthy Discipleship Attendees
50
Healthy Discipleship Leaders
100
Marriage Course Participants
Financial Stewardship
More than half our budget invests in people, because people do the work of ministry and make disciples. As always, roughly 10% is given away through First Fruits in missional partnerships locally and around the world.
Income:
$4,933,363
Expenses:
$4,558,560
Giving Increase from 2024-2025:
15%
Looking Ahead:
Your Part
Every gift represents someone choosing to trust God with what He’s given them. We’re committed to honoring that trust, and we’re grateful that Rockharbor is now accredited by the Evangelical Council for Financial Accountability (ECFA).
As we look toward the year ahead, we’d love for you to join us in partnering with what God is doing in our church and across Southern California.
$1.3M
Year-End Giving Goal for December
$5.5M
2026-27 Annual Budget
Rockharbor Church is a member of the Evangelical Council for Financial Accountability (ECFA), an accrediting organization that helps Christian churches and ministries demonstrate responsible stewardship and financial integrity.
ECFA accreditation represents the highest standard of accountability among evangelical organizations and reflects our ongoing commitment to transparency, integrity, and faithful stewardship of the resources entrusted to us. For more information, visit ecfa.org.
Give Today
You have a role to play.
Consider how God has called and enabled you to financially invest in our future together.
For some, this means giving for the first time. For others, it means giving beyond what you normally do. For all of us, there is something we can give in obedience to God to invest in our future.