the budget
Total fundraising goal: $10,000,000
- Raised
- To Be Funded
- Raised
- To Be Funded
Fundraising progress
$9,800,000—Raised
$200,000—To Be Funded
- SHTF
- Capital Campaign
- FHLB
- SBCF
- City of Walla Walla
- Walla Walla County
- SHTF
- Capital Campaign
- FHLB
- SBCF
- City of Walla Walla
- Walla Walla County
sources of funding
$400,000—Christian Aid Center Reserves
$5,000,000—State Housing Trust Fund
$2,923,160—Individuals & Foundations
$750,000—Federal Home Loan Bank
$651,840—State Building Communities Fund
$275,000—City of Walla Walla
$200,000—Walla Walla County
- Construction
- Soft Costs
- Acquisition
- Capitalized Reserves
- Other
- Financing Fees
- Construction
- Soft Costs
- Acquisition
- Capitalized Reserves
- Other
- Financing Fees
expenses
$8,043,776—Construction
$880,700—Soft Costs
$298,200—Acquisition
$287,000—Capitalized Reserves
$104,140—Other Development Costs
$59,505—Financing Fees
“Having worked with the CAC over the last 30 plus years, I know first hand the lives that have been positively changed and literally saved.
The forward thinking of replacing the aging and degraded shelter for men will serve our community for decades by bringing dignity to residents.”
—Steve Moss, city council member