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  • Capital Campaign

  • If you have question regarding the capital campaign drive, please contact the parish office and ask for Susan Kisner

 

IMMACULATE HEART OF MARY HISTORY LEADING TO CONSTRUCTION
 

  • Established as “Chapel of Ease”, May ‘54
  • Temp. Church until a Church and Rectory could be built.
     
  • Established as diocesan parish Sept ‘62 
     
  • Offices originally est. as Convent, remodeled in late ‘70’s (?) 
     
  • Activity Center built ‘81 
     
  • Gathering Space enlarged ‘90 
     
  • Renovation Evaluation ’95 – ‘97
     
  • Needs identified
    • Committee established in mid ‘90’s
    • Catholic Liturgy instruction by Fr. Frank Coady
    • Remodeling/Renovation analyzed
    • New const. determined to be most practical choice
       
  • Floor Plan/Site Plan Evaluation (this action continues)
    • Several Floor Plans considered
    • Fan style preferred
    • A number of site placements studied

    • Removal of existing offices originally necessary
       

  • Current Plan places Church at the West end of site, crossing Milner St.

 
CAMPAIGN FINANCIAL STATUS

“FORWARD IN FAITH” – Campaign Financial Status (Oct ’05)

Original Pledges   $2,107,827
     
Income      
  Pledge receipts   $1,992,198
  Memorials   $50,478
  Stocks & Bonds cashed    $54,533
  Gifts in kind   $43,230
  Interest    $226,387
  Other   $13,348
Total   $2,380,174
     
Expenses   $351,228
     Houses on Milner, 18th & 19th    
     Parking Lot    
     Professional fees    
     
Balance (Phase I)    $2,028,946

  

SECOND CAMPAIGN
 
  • Reason for delay between campaigns drives (Phase I and Phase II)
    • Partly due to: Rotation of Priests, New Bishop
       
  • Selection of Mark Davy & Associates
    • Several options considered (i.e. other firms, can we do this on our own?)
    • Professional firm recommended by Diocese
       
  • Campaign Readiness Study
    • 100 - households contacted for interview
    • 42 - households responded
    • 300 - households received written survey
    • 133 - households responded
    • 43.75% response
       
  • How informed are you on the building project?
    • Very well informed - 38%
    • Reasonably well informed - 92%
    • Somewhat informed - 47 / 177 (98%)
    • Uninformed - 4%
       
  • How essential is the project?
    • Very essential - 64%
    • Essential - 56%
    • Somewhat essential - 53 / 173 (94%)
    • Non-essential - 11%
       
  • Areas of concern?
    • Economy - 18%
    • Raising the money - 17%
    • Donations of Time, Talent & Treasure - 14%
    • Lack of communication - 14%

DESIGN FEATURES
 
  • Exterior – not traditional cruciform
    • Design uses features in “3’s”, symbolizing the Trinity
       
  • Interior – semi-circular seating
    • Current pews likely to be re-used
    • Interior art & environment – some additions/large Crucifix
    • Re-use Current Statuary
    • Re-use elements of windows
    • Re-use Stations
    • Re-use Alter
    • Re-use Tabernacle
       
  • Seating for 1,100+/-  (currently 600+/-)
 
WHEN WILL WE BUILD?
 
  • Diocese loan program currently being reviewed/revised
     
  • Obviously, the more successful the current drive, the better (projected $2.5 to $3 million)
     
  • Plan preparation alone will take +/- 1 year
     
  • A THIRD Capital Campaign will likely be needed to pay off incurred debt

QUESTIONS AND ANSWERS

 

 
PROPOSED FLOOR PLAN

 

 
FORWARD IN FAITH PRAYER

 

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Immaculate Heart of Mary Parish
1805 Vine Street / Hays, KS 67601 / 785.625.7339
Business Manager:
Susan Kisner