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Need • Today, the church has 82 members plus a growing number of children and offers 5 Sunday school classes each week for children and adults, as well as a nursery program during the worship service. We host fellowship and other events for our members and outreach events for the community (such as Financial Peace University) as we are able.
Need • It has always been the vision of Shore Harvest to reach out and draw in new friends and members from the surrounding community, but we lack adequate facilities and the space to do this effectively (3500 total square feet).
Need • The current location is limited by: • No Sunday school classrooms • No fellowship hall • No true kitchen facility (Fire code prohibits a stove or full-size oven) • Only two restrooms • No true reception area • Limited parking • No outdoor “play” space
Need Clearly, the confines of our physical space are disproportionate to the work we feel called to do in our community. It’s time to grow!
Benefits • With more than three times the square footage of the space we now occupy on Brooks Drive, the Moose building will accommodate: • both a sanctuary and a fellowship hall • plenty of classroom space and offices • the commercial kitchen is already equipped with the necessary appliances and plenty of workspace • The number of restrooms for men and women are appropriate for a building of this size.
Benefits Consider the ministry possibilities: • Vacation Bible School • Community picnics, games and other outreach events • Talbot Interfaith Shelter in the winter • Fellowship dinners and retreats • Seminars and presentations by popular Christian speakers • Weddings and other special events
The Plan • Purchase Tear Down Construction Total cost • Option #1 $395,000 $50,000 $2,200,000 $2,640,000 • Purchase the property. • Tear it down. • Build new similar • 11,600 sq ft building. • Option #2 $395,000 $50,000 $600,000 $1,045,000 • Purchase the property. • Tear it down. • Build new 3,500 sq ft • building comparable to • our existing space.
The Plan • Purchase Tear Down Construction Total cost • Option #3 $395,000 $50,000 $1,480,000 $2,640,000 Purchase the property. • Tear it down. • Build new 8,000 sq ft building. • Option #4 $395,000 • Purchase the property. • Repair and remodel • existing structure to • meet all building, health, • environmental and safety • requirements • Mortgage $315,000 $519,795 $834,795
Plan • We consider Option #4 to be in our best interest and to be wise stewardship. In order to move forward with Option #4, we need to raise (as soon as possible!) enough cash to cover our down payment and closing costs and the majority of the building repairs and renovations.
Plan • Option #4’s “move in” projects include: • Replace or repair roof • “Wrap” exterior of building with insulation and finish with stucco • Remodel interior (paint, carpet, ceilings, lighting, cosmetic upgrades) • Remodel and upgrade restrooms • Replace septic system • Replace boiler • Replace one of the roof A/C units • Implement grading, water management and drainage plan
Plan • Goal • $834,795 (including $315,000 mortgage) Year 1Years 2 and 3 • Cash needed now: Additional Renovations • Includes renovations needed for occupancy Steeple, Vestibule $100,000 • Exterior, other 79,500 • Down payment $59,000 Total $179,500 • Closing 13,450 • Occupancy 241,500 • Expenses to date 11,345 • 6 mos Moose operating 15,000 • Sub total $340,295 • Raised to date - 136,347 avail yr 1 • PCA Loan int free - 80,000 $123,948 • Total Cash needed yr 1not including mortgage $519,795
Our Part • Redeem! $1 – $10,000 • Reform! $10,001- $25,000 • Rebuild!$25,001 - $100,000
