1. “Partners in Purpose” Our Mission Love the Lord with all …
BALBOA BAPTIST CHURCH
“Partners in Purpose”
Our Mission
The Great Command - Matthew 22:37-40
Love the Lord with all …
Love your neighbor as yourself.
WORSHIP
MINISTRY
The Great Commission - Matthew 28:19-20
Go and make disciples …,
baptizing them in the name …
teaching them to obey ...
OUTREACH
FELLOWSHIP
DISCIPLESHIP

2. BALBOA BAPTIST CHURCH “Fulfilling Our Mission”
DISCIPLESHIP
Serving Jesus
Growing in Jesus
MINISTRY
WORSHIP
FELLOWSHIP
Sharing Jesus
Knowing Jesus
The Great Command
Love the Lord with all …
Love your neighbor as yourself.
The Great Commission
Go and make disciples …,
baptizing them in the name …
teaching them to obey ...
OUTREACH

3. Expanded Choir Suite WORSHIP BALBOA BAPTIST CHURCH Growing in Jesus
Serving Jesus
Growing in Jesus
WORSHIP
Sharing Jesus
Knowing Jesus

4. Space For Church- Wide Meals, Banquets, Events Kitchen Expansion
BALBOA BAPTIST CHURCH
Space
For
Church-
Wide
Meals,
Banquets,
Events
Kitchen
Expansion
Serving Jesus
Growing in Jesus
FELLOWSHIP
Sharing Jesus
Knowing Jesus

5. More Rooms for Sunday School, Bible Study, Discipleship Classes
BALBOA BAPTIST CHURCH
More
Rooms
for
Sunday School,
Bible Study,
Discipleship
Classes
DISCIPLESHIP
Serving Jesus
Growing in Jesus
Sharing Jesus
Knowing Jesus

6. Women’s Ministries Men’s AWANA Youth VBS Storage
BALBOA BAPTIST CHURCH
Women’s
Ministries
Men’s
AWANA
Youth
VBS
Storage
Serving Jesus
Growing in Jesus
MINISTRY
Sharing Jesus
Knowing Jesus

7. Large Group Special Events: Girls, Games, & Goodies Recreation:
BALBOA BAPTIST CHURCH
Large Group
Special Events:
Girls, Games,
& Goodies
Recreation:
Pickle Ball
Basketball
Walking
Serving Jesus
Growing in Jesus
Sharing Jesus
Knowing Jesus
OUTREACH

8. BBC Approved the Building Concept: Oct. 13, 2013 Put on Hold: Nov
BBC Approved the Building Concept: Oct. 13, 2013 Put on Hold: Nov Therefore: Proceed with Building the “Outreach Center”

9. Building Committee Bill linam – Dave Finton Jerry Kelly – John lands
Gary moore – Alice tinsman

13. Balboa “Outreach Center” Building Cost Estimate
Construction – 22,800 = $2,850,000
Parking – 40, = $120,000
Earth Worth = $165,000
Total Construction Cost = $3,300,000
Soft Cost = $700,000
TOTAL COST = $4,000,000

14. Fund Raising Committee
SYLVIA BARHAM - PAUL DAY - DICK RYPKEMA VALERIE DERRYBERRY - LAWAYNE HOGAN JERRY KELLEY– Glenda seabaugh

15. Campaign Theme: Partners in Purpose BEGINS IMMEDIATELY AFTER LABOR DAY SEPT. 13 – LAUNCH SUNDAY TO NOV. 8 – VICTORY SUNDAY

16. Timeline for Sept.13 –Nov.8 Partners in Purpose
2 weeks of Prayer Focus
UpLIFTING: Spiritual Preparation
4 weeks of Communication
DownLOADING: Intense Communication
3 weeks of Responding
InGATHERING: Reaping the Harvest

17. When will I be asked to complete my FAITH GIVING VISION Card?
Sunday, October 25
When will I be asked to give my first free-will offering toward the Building?
Sunday, November 8

18. What will I be asked to do?
Pray & ask God what He wants you to give. Pray –Pray –Pray!
Listen, read, participate, ask questions, & be informed.
Fill-out a confidential FAITH GIVING VISION Card outlining your vision for giving for 3 years.

19. Track Record Victory $360 / $687 1.9x Trinity $323 / $625 1.9x
Church Budget / Total Ratio
Victory $360 / $ x
Trinity $323 / $ x
Hamburg $318 / $ x
Lake Village $286 / $ x
McGehee $300 / $ x
Glenwood $350 / $ x
Fordyce $500 / $ x

20. Balboa Baptist Church $900,000 = annual undesig. offerings
3 years of over & above giving:
1x = $900,000 ($25,000 month)
1.25x = $1,125,000 ($31,250 month)
1.5x = $1,350,000 ($37,500 month)
1.75x = $1,575,000 ($43,750 month)
2x = $1,800,000 ($50,000 month)
Average

21. Debt Service of 5% for 20 years = $292,255 / YEAR $24,355 / MONTH IF 3-YEAR GIVING IS 1.5X ANNUAL OFFERINGS = $1,350,000 / 3-YEARS $37,500 / MONTH

22. Building & Fund Raising Committees TIMELINE
Sunday nights, June 28 & July 12
Town Hall meetings
FingerFood Potlucks
Eat: 6pm & Discussion: 6:30pm
Sunday night, July 26
Special Called Business Meeting
6:30pm

23. The Motion will include:
Conduct Fund Raising Emphasis Sept Nov. 8
Clear & level building site & Build some parking using current building funds
Finalize plans with architect, obtain permits, etc.
Build Outreach Center after an additional $500,000 is given as a result of Fund Raising
Borrow funds to complete Outreach Center
TOTAL COST OF $4,000,000

24. 3x5 cards or email before Town Hall meeting in 2 weeks
FEEDBACK
3x5 cards or before Town Hall meeting in 2 weeks
Printouts with Ushers &
at Welcome Centers