PRESENT AND FUTURE GOALS
PHASE ONE: BRINGS THE CHILDREN HOME $2,5000,000.00
| What is Needed | Estimated Cost | Completion | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
27 Acres of Land in Guadalupe, Chih, MX |
$40, 500 |
Donated |
Build a Five Foot Wall around 27 Acre Ranch |
$35,000 |
Completed |
Temporary Water Service Connection with Town |
$5,000 |
Completed |
Electric to Clinic, Bunkers, Tool Shop-Warehouse |
$7,000 |
Completed |
Clinic (Temporary Kitchen for Work-Group Teams |
$25,000 |
Completed |
Ten Gates Installed within the Wall |
$2,000 |
Completed |
Main Gate |
$25,000 |
? |
Main Well (900 ft. deep) |
$50,000 |
Completed |
Water System: Pump House, Tanks w/electricity |
$45,000 |
? |
Water Tank |
$150,000 |
Partially competed, Need $60,000 |
Septic System for Casa de los Gemas |
$25,000 |
Completed |
Two Military Bunkers for 50 Visiting Teams |
$7,000 |
Completed |
Foundation, Cement Floor w/Plumbing for Dorm |
$90,000 |
Completed |
Children’s Home (55,000 sq.ft. 2 levels +) |
$1,500,000 |
Partially completed |
Cafeteria, Kitchen and Storage |
$500,000 |
? |
Warehouse for Tools & Storage, etc |
$30,000 |
Completed |
PHASE TWO: ENDOWMENT TO SUPPORT THE CHILDREN $2,000.000.00
| What is Needed | Estimated Cost | Completion | ||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Mission Station/Headquarters/Guest Homes |
$150,000 |
Acquired 1996 |
Warehouse & Office Building |
$32,000 |
Completed |
Community Center for Work Teams etc |
$120,000 |
Acquired 2003 |
Staff Housing 3 Duplexes & 2 Singles |
$350,000 |
Partially Completed |
Nursery Building to care for 25 infants |
$235,000 |
? |
Children’s Church |
$133,000 |
? |
Playground |
$115,000 |
? |
School for K-12th Grade |
$5,000,000 |
? |
Gym & Multipurpose Bldg (Teach/Vocation) |
$1,255,000 |
? |
Multipurpose Playing Field/Track |
$150,000 |
? |
Memorial Garden for Donors |
$15,000 |
? |