5 Year Vision

Here is where we see the Lord taking us in the next 5 years.

Transcript

1. PASTOR BARRY TUBBS PROJECT DATE LEADER 7-9-2017 THE WAY CHURCH 5-YEAR VISION DISCOVER YOUR GOOD LIFE
2. Priority List
3. 1. Current Property Upgrades Lobby Bathrooms Roots Expansion Awning Finish Property Line Fence Sign Fixed Guest Room Studio
4. 2. Obtain Financing to Own THIS PROPERTY & NEXT DOOR 6 Acres total - 4332 & 4340 US HWY 377 East
5. 3. Begin 3 Services On… TBA 4. Begin Capital Improvements 
 Upon Securing Loan 5. Beloved Project
6. 6. Aviation Ground/Flight/Plane
7. 6. Aviation Aircraft Hangar
8. 7. TV pilots: Discover Your Good Life Send TV Pilots to 
 networks Faithful with what 
 we have, but we 
 need to build a 
 space to record 
 and broadcast Professional 
 testimony videos
9. Loan Capital Improvements 4332 U.S. Hwy 377 E & 4340 U.S. Hwy 377 E
10. 1. Upgrade Exterior of Building Paint Building Sides Install Playground New Facia on Front of Building for Uniformity Extend Awnings to Both Ends Beautify Front Entry Beautify sign
11. $1.2M — BOTH PROPERTIES $1,050,000 500 ft frontage Value will double in 5 years
12. 2. Parking Lot Complete
13. 3. Clear Lot Next Door 
 - connect to back of our current property Utilize for more parking Utilize small building for ministry use
14. 4. Have Architectural Rendering 
 of New Sanctuary 500 expandable to 1000
15. 5. Level Up in Video Quality Professional Level Multi-camera Editing Equipment Lighting Upgrade
16. 6. Improve Speaker Quality in Sanctuary 7. Carpet in Sanctuary 8. Expand WSTM - serve church on 
 wider level
17. Timeline
18. 2017-2018 Buy Properties Current Building Upgrade Begin 3 Services Start TV -- Get on networks & take our 
 message beyond us!
19. 2017-2018 500 PEOPLE The Beloved — First Project Complete Begin Aviation Journey Plan New Sanctuary Begin Capital Partnership Campaign for Note Payoff & 
 New Construction/Savings Explore Kids’ Camp/Ranch Explore Multi-campus Opportunities in Harrison, AR
20. 2018-2019 Break Ground on New 
 Sanctuary by May 2018 Complete New Sanctuary 
 by Jan-May 2019
21. 2018-2019 750 PEOPLE Sanctuary, 
 Grand Lobby, 
 Drive-Through, Roots,
 Small Children's Facility Plenty of Beautiful 
 Parking New Vision for Another 
 Campus & Kid's Camp
22. 2020-2021 Established in TV Growing Local Church 
 in Community, 
 Outreach, Feeding 
 the Hungry, Missions 
 Establishment Launch Kids’ Camp 
 & Way Zoo Become Multi-Site Church 
 with New Campuses
23. 2020-2021 1000 PEOPLE Have Large Portion of Loan Paid 2022 Loan Paid in Full New Vision for Next 5 Years
24. How to Partner 2017 — Believing for 100 Growth Partners 
 for Ministry & Property Expansion
25. 2017 25 people @ $25.00/mo $625/mo 25 people @ $50.00/mo $1250/mo 25 people @ $100.00/mo $2500/mo 25 people @ $150.00/mo $3750/mo 25 people @ $200.00/mo + $5000/mo $13,125/mo
26. Together, We Will Have an Excellent Facility, Community & 
 Outreach for our Church Family & Beyond Be a Greater Resource to Hood County Become a Greater Resource in Worldwide Missions Pay the Loan with Extra Each Month Save for Future Building & Projects Bring Current Staff Up in Pay & Position Us to 
 Hire Additional Staff for Future As We Grow