LEADERSHIP MEETING
AGENDA• INTRODUCTION
• VISION
• MOVING FORWARD
• WHAT I NEED FROM YOU
• SUMMARY
• Q&A
• Looking back:• Grown from 43 to 750
– Moved from a leased building to a $1.2M facility in 10 months
– Blessed with many won to Jesus
– Local, regional, and international ministry started
• Current State:– Salvations weekly
– New building is complete with exception of downstairs in 2.8 years.
– Current appraisal for land and facility >$ 9 Million
– Moved to two services in this facility
– Started Bethel Remix to reach younger generation
– Children are out growing their space and we needed additional parking.
• Vision of God– Spirit of Leadership
• LET TEAM• Multiplication
– Small Groups (80 small groups this coming semester. Average of 400 people in small groups weekly.)
– Larger Missions and Outreach
– Putting a pattern into place to reproduce and send locally, regionally and globally.
• To achieve Vision– Bethel Metro is going mobile
– Leverage the internet to reach more people with the gospel and leverage our investment
– Generate cash for future ministry by selling acreage at the church
• God is moving to enlarge our local missions and outreach
– Expanding to include a feeding ministry
– Reaching out to women and men’s ministries
– Bethel Metro going mobile
• Bethel Metro– Started with a community of > 2000 people*
– Currently only < 200 people in our adopted neighborhood.*
– Many families have moved to Centre Parkway Area
We are going to where the people are!*per Lexington Housing Authority
LEVERAGING TECHNOLOGY• Live streaming of our services
• Podcast
• Leverages our investment
• Services on Public Access Channel
• WW there are 1 B internet users
• North America has 223M internet users
• More people use Christian media that attend church
• ………….and it is growing
• Resources for our Vision– Changes at our location
– Selling 5 acres
– Potential for 3 to 4 times multiplication
• We are playing to win– Changes are a fulfillment of our vision
– God has opened doors of opportunities
– More resources to do the Vision
– Platform for multiplying growth
– Wise Master Builders
• What I need from you– Continue to trust God to fulfill our vision
– Continue to be good stewards
– Get involved in new ministries
DEBT REDUCTION (INTEREST ONLY)• Business as usual, Total Interest -$6.1M
• Additional $800K, Total Interest-$4.0M
• Additional $1,000K, Total Interest-$3.6M
• Church Expenses(Monthly)
– Mortgage $40K
– Payroll $50K
– Utilities $10K
- Other $30K
– Total $130K
Monthly Expenses
29%
38%
8%
25%
MortgagePayrollUtilitiesMisc.
DEBT REDUCTION• Principle of 10, 10, 80:
– Tithe
– Offering Debt Reduction Missions
• Thanks for all that you do for the Kingdom
• Together we will make a difference in the world
• Excited about this new direction
Q&A
• Growth points of Churches– 120 person church– 250 person church– 500 person church– 1000 person church– 2000 to 5000 person church
– 90% of all churches in America remain at 100 are less
WHY WE ARE HERE• Share with you what God has done
• Share with you what God is doing
• Share with you where God is leading
(move this to a back up slide)
• Spirit of Leadership– Preparing to go from a church of 700 to over
1,000– LET Team and skills– Multiplication– Assimilation of members– New structure
(Most likely take this slide out)
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