1. 2023

2. (Pro 29:18) Where there is no vision, the people perish…2 3
(Pro 29:18) Where there is no vision, the people perish…

3. BIBLE
(Psa 127:1) A Song of degrees for Solomon. Except the LORD build the house, they labour in vain that build it…
(Mat 16:18) And I say also unto thee, That thou art Peter, and upon this rock I will build my church; and the gates of hell shall not prevail against it.
(Act 2:47) Praising God, and having favour with all the people. And the Lord added to the church daily such as should be saved.

4. PAST Built 2 buildings Hired a full time secretary
Increased our missions footprint
Transformed our Music ministry
Added Awana
Transformed our Children's church
Hired a full time secretary
Implemented a yearly camp
Shot a Infomercial
Built a website
Etc. Etc.

5. FINANCIAL
(Pro 13:22) A good man leaveth an inheritance to his children's children...

6. FREE BY 2023

7. Current monthly Payment
Current Debt $350K
Current monthly Payment
1st year a month extra= 30,000
2nd year a month extra= 42,000
3rd year a month extra= 54,000
4th year a month extra= 66,000
5th year a month extra = 78,000
Grand total at end of 5 years is 270,000...
Savings of over $204,000 in interest over the life of the loan

8. FINANCIAL
Debt free by 2023
Full Time Pastor by 2023

9. FINANCIAL Debt free by 2023 Full Time Pastor by 2023
Building projects without adding to the debt

10. DISCIPLESHIP
(2Ti 2:2) And the things that thou hast heard of me among many witnesses, the same commit thou to faithful men, who shall be able to teach others also.

11. DISCIPLESHIP
Be done with phase 2 by Aug.

12. DISCIPLESHIP Be done with phase 2 by Aug.
Enter phase 3 and complete by March 2019

13. DISCIPLESHIP Be done with phase 2 by Aug.
Enter phase 3 and complete by March 2019
Take to the church spring of 2019

14. COMMUNITY OUTREACH
(Act 2:47) Praising God, and having favour with all the people. And the Lord added to the church daily such as should be saved.

15. BIBLE
(Act 2:42-47) And they continued stedfastly in the apostles' doctrine and fellowship, and in breaking of bread, and in prayers. And fear came upon every soul: and many wonders and signs were done by the apostles. And all that believed were together, and had all things common; And sold their possessions and goods, and parted them to all men, as every man had need. And they, continuing daily with one accord in the temple, and breaking bread from house to house, did eat their meat with gladness and singleness of heart, Praising God, and having favour with all the people. And the Lord added to the church daily such as should be saved.

16. BIBLE
(1Ch 12:32) And of the children of Issachar, which were men that had understanding of the times, to know what Israel ought to do…

17. COMMUNITY OUTREACH
Challenge the young people of this church to come up with ideas to reach new people

18. COMMUNITY OUTREACH
Challenge the young people of this church to come up with ideas to reach new people
Podcast

19. COMMUNITY OUTREACH
Challenge the young people of this church to come up with ideas to reach new people
Podcast
Shoot new video

20. MISSIONS
(Mat 28:19) Go ye therefore, and teach all nations, baptizing them in the name of the Father, and of the Son, and of the Holy Ghost:

21. MISSIONS Increase overall budget (faith promise)
New Director Rodney Castell (Wes Smith)
Take more missions trips
Get creative on a Mission Conference
Reach the Muslim world

22. MISSIONS
Increase overall budget (faith promise) ($3200) $40K a year

23. MISSIONS Increase overall budget (faith promise)
New Director Rodney Castell (Wes Smith)

24. MISSIONS Increase overall budget (faith promise)
New Director Rodney Castell (Wes Smith)
Take more missions trips

25. MISSIONS Increase overall budget (faith promise)
New Director Rodney Castell (Wes Smith)
Take more missions trips
Get creative on a Mission Conference

26. MISSIONS Increase overall budget (faith promise)
New Director Rodney Castell (Wes Smith)
Take more missions trips
Get creative on a Mission Conference
Reach the Muslim world

27. BUILDING AND FACILITIES
Parking Lot Expansion

29. $40K

30. BUILDING AND FACILITIES
Parking Lot Expansion
Reroof current sanctuary

31. BUILDING AND FACILITIES
Parking Lot Expansion
Reroof current sanctuary
Building out 2nd floor of the gym

32. EDUCATION/ DEMOGRAPHICS
Add classes to better diversify the age groups

33. EDUCATION/ DEMOGRAPHICS
Add classes to better diversify the age groups
Wednesday nights this summer

35. EDUCATION/ DEMOGRAPHICS
Add classes to better diversify the age groups
Wednesday nights this summer
Thursday nights in the fall

36. HARVEST WORKERS
(Luk 10:2) Therefore said he unto them, The harvest truly is great, but the labourers are few: pray ye therefore the Lord of the harvest, that he would send forth labourers into his harvest.

37. HARVEST WORKERS Music/Band Leader Social Media/IT Guy
Children's/Nursery Workers
Evangelistic minded people