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CHACE FARMS Overview for Potential Investors<br /><br /> CHACE FARMS: A Stay-Create-Play Destination for Creativity, Sustainability, and Agri-Tourism<br /><br /> Location: Chattahoochee Hills, Georgia<br /> Founder & Designer: Tyree Smith, Wolf Ideas Group<br /><br /> Introduction<br /> CHACE FARMS, located on 13 acres within CHACE Village, is an innovative destination combining sustainable agriculture, arts, and entrepreneurship. Designed as a stay-create-play experience, it offers eco-friendly accommodations, creative workshops, and farm-to-table events. As a hub for agri-tourism and cultural programming, CHACE FARMS invites visitors to connect with the land and foster creativity through community-driven initiatives.<br /><br /> Mission Statement<br /> Our mission is to build a sustainable future through creativity, community engagement, and environmental stewardship by merging arts and agriculture into a thriving ecosystem.<br /><br /> Vision<br /> To establish CHACE FARMS as a leading model of Creative Placemaking and agri-tourism, where learning, creativity, and entrepreneurship intersect to create a vibrant, sustainable community.<br /><br /> Core Programs<br /><br /> •CHACE Academy: Educational workshops on sustainable farming, arts, and entrepreneurship.<br /> •CHACE AIR (Artist-in-Residence Program): A residency starting in January 2025, supporting artists in creating and engaging with the community through public talks, exhibitions, and workshops.<br /> •Rentable Garden Plots: Hands-on sustainable farming opportunities for locals and visitors as part of our agri-tourism offerings.<br /><br /> Supporting Market Data<br /><br /> 1.Experiential Travel and Agri-Tourism Growth<br /> •The global experiential tourism market is projected to grow at a CAGR of 15.7% annually through 2030, driven by consumer demand for immersive and meaningful travel.<br /> •Agri-tourism is a booming sector, expected to reach $11 billion by 2026, with travelers seeking farm-to-table dining and sustainable farm experiences.<br /> 2.Creative Economy Expansion<br /> •The global creative economy generates over $2.25 trillion annually, representing 3% of global GDP.<br /> •Creative placemaking has been shown to boost local economies by 20-30%, making CHACE FARMS well-positioned to benefit from increased cultural engagement and tourism.<br /> 3.Sustainable Tourism and Agriculture<br /> •The sustainable tourism market is expected to grow from $150 billion in 2022 to $187 billion by 2026, with travelers prioritizing eco-friendly destinations.<br /> •The organic and sustainable farming market is projected to grow at a CAGR of 9.4% through 2030, driven by increasing demand for local, sustainable food.<br /><br /> Opening Timeline and Strategic Advantage<br /> CHACE FARMS will launch in Spring 2026, timed ahead of the 2026 FIFA World Cup in Atlanta. This event will bring millions of visitors, presenting CHACE FARMS with a prime opportunity to attract international tourists seeking cultural and agri-tourism experiences. Our launch event, CHACE the Love Festival, will position us as a unique destination for travelers.<br /><br /> Revenue Streams<br /><br /> 1.Accommodations: Eco-friendly cottages and glamping tents.<br /> •Average Daily Rate (ADR): $150/night for cottages, $120/night for glamping tents.<br /> •Year 1 Projection: $630,000 in gross rental revenue, scaling to $850,000 by Year 3.<br /> 2.Cultural Programming: Workshops, residencies, and events.<br /> •Year 1 projected revenue: $200,000, increasing to $350,000 by Year 3.<br /> 3.Membership Program: Offering access to workshops, garden plots, and farm-to-table experiences.<br /> •Year 2 projected membership: 500 members, generating $300,000 annually.<br /> 4.Farm-to-Table Events: Dinners, seasonal festivals, and retreats.<br /> •Year 1 projection: $250,000, growing to $400,000 by Year 3.<br /> 5.Rentable Garden Plots: Generating a modest income of $50,000 annually through sustainable farming.<br /><br /> Financial Outlook<br /><br /> •Year 1 Total Projected Revenue: $1.43 million, with annual revenue growth of 25%.<br /> •Operating Expenses: $800,000 in Year 1, with net profit projected at $630,000.<br /> •Break-Even Point: Expected within 2 years.<br /> •Year 5 Profit: Estimated to exceed $1 million annually.<br /> •Investor ROI: 20-30% by Year 3, driven by growth in events, rentals, and memberships.<br /><br /> Conclusion<br /> CHACE FARMS is poised to become a leading destination for creative placemaking and agri-tourism, offering investors the opportunity to support sustainability, creativity, and community growth. With the 2026 FIFA World Cup and our flagship CHACE the Love Festival, CHACE FARMS will be positioned as a premier cultural and agricultural tourism hub.<br /><br /> Invest in CHACE FARMS and help cultivate a future of sustainability, creativity, and community.

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