OUR MISSION:
To glorify God through the fulfillment of the
Great Commission in the spirit of the
Great Commandment!
Matt. 28:18-20; Matt. 22:37-39





“Therefore, since we are surrounded by so great a cloud of witnesses, let us also lay aside every weight, and sin which clings so closely,
and let us run with endurance the race that is set before us, looking to Jesus, the founder and perfecter of our faith…”
HEBREWS 12:1-2
OUR THREE YEAR INITIATIVE
We are launching a three-year stewardship initiative that will move our church family forward in faith to all that God allows.
This campaign will allow us to…
MAKE DISCIPLES...

A NEW FOCUS that will allow us to:
- Grow as a church in both as Quality Disciples and in a Quantity of Disciples of Jesus
- Use the 5G LIFE to challenge us to deeper commitment to Jesus Christ in:
- GOD TIME
- GATHER TIME
- GROUP TIME
- GIVE TIME
- GO TIME
...THAT
MAKE DISCIPLES

A NEW FACILITY that will allow us to:
- Grow as a church in both as Quality Disciples and in a Quantity of Disciples of Jesus
- Use the NEW FACILITY to give us opportunity to grow deeper in our commitment to Jesus Christ and each other in:
- Teaching and training people how to Abide in Christ
- Allowing us more time to spend being together as God's People as we gather
- Equipping the Saints for the Work of Ministry through more opportunities
- Learning how to be a Sacrificial Giver of our Time, Treasures, and Talents
- Having a place that is a tool for GOING out as Bold Witnesses for Jesus and bringing more people in to hear about Christ!



GOAL #1
100% engagement by everyone who calls Mission City Home
GOAL #2
Raise $3,500,000 over the next 3 years
BREAKING DOWN THE NUMBERS:
- Mission City 3 Year Campaign: $2.5M
- Mission City Gains: $150K annually coming from $3M invested at 5%
- Mission City Has: $130K already given towards a Building
- GCC Partnerships over 3 Years: $1M

- Mission City Invested $3M at 5%:
- Will be used as required for the Lease
- Interest will offset some of higher lease costs
- Renovations for Phase 1: $500K

DETAILED FINANCIALS:
Current BCS and Office Lease Details:
- Current Lease costs are about $110K per year at BCS and our Office Building
- We had initial 3 year leases at both locations, and are now year to year.
111 Sherwood Dr. Details:
- Initial 3 year lease of $310K per year (2026-2029)
- Secondary long term lease after initial lease will be negotiated with normal release options (2029 - …)
3 year Financial Plan:
- We are a charitable organization, and therefore we are able to invest the $3M into a safe investment that will allow us tax free returns between 3% and 7%, averaging around 5%
- The interest gained from the investment will be approximately $150K per year
- The difference in costs to Mission City, apart from the Renovations is approximately $50K per year when the interest is applied from the investment
- Although we will not have any Capital Assets in the building, we will have Capital Assets of $3M in our investment
- We will not be investing the $3M into the Leased Building




