VISION    LEGACY       NOT             northcentral
VISION            61%         UNDER AGE 44                  northcentral
VALUES    *    stewardship    *    community relevance      generous sacrifice    *                    northcentral
PHASE 1     *roof replacement          over sanctuary and foyer                           northcentral
PHASE 2  choir room                            youth center northcentral        sanctuary                    foyer        ...
PHASE 3  choir room                        youth center northcentral   sanctuary                            *restrooms    ...
PHASE 4+  choir room                              youth center     worship center                                  *paint ...
PHASE 5  choir room                              youth center                                  *parking lot     worship ce...
PHASE 6   *children’s wing          *youth room renovations          *adult classrooms          *parking lot renovation/ad...
PHASE 1     *roof replacement           over sanctuary and foyer   $0.00                    northcentral
PHASE 2  choir room                            youth center northcentral        sanctuary                    foyer        ...
PHASE 3  choir room                        youth center northcentral   sanctuary                            *restrooms    ...
PHASE 4  choir room                              youth center     worship center                                  *paint s...
PHASE 5  choir room                              youth center                                  *parking lot     worship ce...
FINANCES   phase      major project      estimate    balance  phase 1   roof                  $35,100       $0  phase 2   ...
FINANCES      cost of revision phases 2-5      $194,000            available from savings      $12,022    current unrestri...
FINANCES               re*vision balance    $100,000              leadership pledges     $11,000           remaining need ...
FINANCES           emergency fund    $64,000                  savings     $30,115                 checking    $34,345     ...
GENEROUS SACRIFICE           *   pray           *   pledge                        northcentral
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North Central Revision Presentation

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North Central Revision Presentation

  1. 1. VISION LEGACY NOT northcentral
  2. 2. VISION 61% UNDER AGE 44 northcentral
  3. 3. VALUES * stewardship * community relevance generous sacrifice * northcentral
  4. 4. PHASE 1 *roof replacement over sanctuary and foyer northcentral
  5. 5. PHASE 2 choir room youth center northcentral sanctuary foyer *reception lounge *carpet (choir hallway/stairwell) room room/offices/resource northcentral
  6. 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. 7. PHASE 4+ choir room youth center worship center *paint sanctuary *carpet (sanctuary/balcony/foyer) *multi-purpose foyer sanctuary update *platform renovation northcentral
  8. 8. PHASE 5 choir room youth center *parking lot worship center *sanctuary stage & lighting *broadcast video foyer *landscape northcentral
  9. 9. PHASE 6 *children’s wing *youth room renovations *adult classrooms *parking lot renovation/addition choir room youth center sanctuary foyer northcentral
  10. 10. PHASE 1 *roof replacement over sanctuary and foyer $0.00 northcentral
  11. 11. PHASE 2 choir room youth center northcentral sanctuary foyer *reception lounge *carpet (choir hallway/stairwell) room room/offices/resource $30,500 northcentral
  12. 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. 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. 14. PHASE 5 choir room youth center *parking lot worship center *sanctuary stage & lighting *broadcast video foyer *landscape $52,500 northcentral
  15. 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. 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. 17. FINANCES re*vision balance $100,000 leadership pledges $11,000 remaining need $89,000 northcentral
  18. 18. FINANCES emergency fund $64,000 savings $30,115 checking $34,345 northcentral
  19. 19. GENEROUS SACRIFICE * pray * pledge northcentral

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