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North Central Revision Presentation

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Transcript

  • 1. VISION LEGACY NOT northcentral
  • 2. VISION 61% UNDER AGE 44 northcentral
  • 3. VALUES * stewardship * community relevance generous sacrifice * northcentral
  • 4. PHASE 1 *roof replacement over sanctuary and foyer northcentral
  • 5. PHASE 2 choir room youth center northcentral sanctuary foyer *reception lounge *carpet (choir hallway/stairwell) room room/offices/resource northcentral
  • 6. PHASE 3 choir room youth center northcentral sanctuary *restrooms *rebrand (update signs/outdoor sign) interior logo/colors/ foyer *guest services center northcentral worship. grow. serve ncagc.org northcentral
  • 7. PHASE 4+ choir room youth center worship center *paint sanctuary *carpet (sanctuary/balcony/foyer) *multi-purpose foyer sanctuary update *platform renovation northcentral
  • 8. PHASE 5 choir room youth center *parking lot worship center *sanctuary stage & lighting *broadcast video foyer *landscape northcentral
  • 9. PHASE 6 *children’s wing *youth room renovations *adult classrooms *parking lot renovation/addition choir room youth center sanctuary foyer northcentral
  • 10. PHASE 1 *roof replacement over sanctuary and foyer $0.00 northcentral
  • 11. PHASE 2 choir room youth center northcentral sanctuary foyer *reception lounge *carpet (choir hallway/stairwell) room room/offices/resource $30,500 northcentral
  • 12. PHASE 3 choir room youth center northcentral sanctuary *restrooms *rebrand (update signs/outdoor sign) interior logo/colors/ foyer *guest services center northcentral worship. grow. serve ncagc.org $22,000 northcentral
  • 13. PHASE 4 choir room youth center worship center *paint sanctuary *carpet (sanctuary/balcony/foyer) *multi-purpose foyer sanctuary update *platform renovation $89,000 northcentral
  • 14. PHASE 5 choir room youth center *parking lot worship center *sanctuary stage & lighting *broadcast video foyer *landscape $52,500 northcentral
  • 15. FINANCES phase major project estimate balance phase 1 roof $35,100 $0 phase 2 reception 1 $30,500 $30,500 phase 3 reception 2 $22,000 $22,000 phase 4 sanctuary $89,000 $89,000 phase 5 sanctuary a/v $52,500 $52,500 total $229,100 $194,000 northcentral
  • 16. FINANCES cost of revision phases 2-5 $194,000 available from savings $12,022 current unrestricted gift funds $81,978 balance $100,000 northcentral
  • 17. FINANCES re*vision balance $100,000 leadership pledges $11,000 remaining need $89,000 northcentral
  • 18. FINANCES emergency fund $64,000 savings $30,115 checking $34,345 northcentral
  • 19. GENEROUS SACRIFICE * pray * pledge northcentral