Civic Intelligence

Hammer Residences Inc.

990 • Fiscal year 2011 • EIN 41-0841103

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

1909 East Wayzata Boulevard55391
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,401,922

Up $104,333 (+0.6%) from 2010

Net Assets

Down

$12,057,177

Down $70,664 (-0.6%) from 2010

Liabilities

Up

$6,344,745

Up $174,997 (+2.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,959,523

Up $1,439,147 (+8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $18,297,589Liabilities 2010: $6,169,748Net Assets 2010: $12,127,8412010Assets 2011: $18,401,922Liabilities 2011: $6,344,745Net Assets 2011: $12,057,1772011Assets 2012: $18,341,866Liabilities 2012: $6,090,617Net Assets 2012: $12,251,2492012Assets 2013: $19,809,822Liabilities 2013: $6,281,877Net Assets 2013: $13,527,9452013Assets 2014: $20,348,637Liabilities 2014: $6,666,729Net Assets 2014: $13,681,9082014Assets 2015: $20,477,866Liabilities 2015: $7,057,691Net Assets 2015: $13,420,1752015Assets 2016: $20,905,240Liabilities 2016: $6,905,261Net Assets 2016: $13,999,9792016Assets 2017: $20,839,832Liabilities 2017: $6,421,934Net Assets 2017: $14,417,8982017Assets 2018: $19,674,433Liabilities 2018: $6,331,449Net Assets 2018: $13,342,9842018Assets 2019: $21,248,146Liabilities 2019: $6,154,513Net Assets 2019: $15,093,6332019Assets 2020: $23,930,696Liabilities 2020: $5,615,815Net Assets 2020: $18,314,8812020Assets 2021: $27,096,266Liabilities 2021: $4,900,709Net Assets 2021: $22,195,5572021Assets 2022: $35,833,018Liabilities 2022: $8,933,063Net Assets 2022: $26,899,9552022Assets 2023: $35,597,157Liabilities 2023: $8,439,500Net Assets 2023: $27,157,6572023Assets 2024: $30,278,068Liabilities 2024: $7,287,127Net Assets 2024: $22,990,9412024

Highlighted filing

2011

Assets$18,401,922
Liabilities$6,344,745
Net Assets$12,057,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,520,3762010Expenses 2011: $18,959,5232011Expenses 2012: $21,352,7762012Revenue 2013: $23,492,633Expenses 2013: $23,049,283Net Income 2013: $443,3502013Revenue 2014: $24,666,716Expenses 2014: $24,456,052Net Income 2014: $210,6642014Revenue 2015: $25,195,369Expenses 2015: $25,310,816Net Income 2015: -$115,4472015Revenue 2016: $27,204,864Expenses 2016: $26,881,780Net Income 2016: $323,0842016Revenue 2017: $28,491,769Expenses 2017: $28,697,962Net Income 2017: -$206,1932017Revenue 2018: $28,031,584Expenses 2018: $28,551,882Net Income 2018: -$520,2982018Revenue 2019: $28,119,241Expenses 2019: $27,516,853Net Income 2019: $602,3882019Revenue 2020: $31,428,618Expenses 2020: $29,102,611Net Income 2020: $2,326,0072020Revenue 2021: $31,216,028Expenses 2021: $28,312,073Net Income 2021: $2,903,9552021Revenue 2022: $33,255,564Expenses 2022: $31,524,716Net Income 2022: $1,730,8482022Revenue 2023: $42,228,145Expenses 2023: $43,102,131Net Income 2023: -$873,9862023Revenue 2024: $44,072,469Expenses 2024: $49,328,734Net Income 2024: -$5,256,2652024

Highlighted filing

2011

Revenue-
Expenses$18,959,523
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$18,980,011
Mission and Program Overview

Mission

To provide people with developmental disabilities the opportunity to experience life to its fullest.continued on sch. O.each person living at hammer is provided the privacy of having his or her own bedroom as well as ample shared living space. Hammer homes are continually adapted to meet the changing physical needs of our residents. Hammer also offers skilled, part-time in-home support staff to families who have decided to keep their loved one, most often a child, in the home. Hammer also offers case management services for hennepin county clients, helping families find services that best meet their needs. Hammer programs are designed to meet the psychological, social, religious, educational, vocation and recreational needs of each individual resident. Hammer's dedicated teams of program, nursing, maintenance, and administrative staff members are all committed to providing whatever support we can--training, accessibility, encouragement, even financial assistance, when possible.

Major Activities

Activity 2
Customized support services:hammer provides numerous customized support services to individuals with disabilities in minnsota. Through a contract with hennepin county, hammer provides case management services to people throughout the state. Hammer case managers provide support in accessing and coordinating services for individuals. We also provide support planning services. Our support planners help develop, monitor and assist with revisions to each person's community support plan. Another area in our customized support services is a managed care contract under which we provide care coordination of the individual's health services.
Activity 3
Travel program:hammer has developed an extension in its mission which provides travel experiences for people with disabilities. This service helps with the planning and coordination of travel arrangements for the disabled individual. These experiences help develop the individual living skills. The offerings teach independence, travel abilities, mamagement of circumstances and life experiences for both the disabled individual as well as the care giver. This helps develop life skills. The service is provided by hammer travel, llc which is a single member llc in which hameer residences is the sole member.
Filing and Contact Details

Filer

EIN
41-0841103
Raw XML AppendixShowing 400 of 799 raw XML fields

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IRS990/Activity2/Description0CUSTOMIZED SUPPORT SERVICES:HAMMER PROVIDES NUMEROUS CUSTOMIZED SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES IN MINNSOTA. THROUGH A CONTRACT WITH HENNEPIN COUNTY, HAMMER PROVIDES CASE MANAGEMENT SERVICES TO PEOPLE THROUGHOUT THE STATE. HAMMER CASE MANAGERS PROVIDE SUPPORT IN ACCESSING AND COORDINATING SERVICES FOR INDIVIDUALS. WE ALSO PROVIDE SUPPORT PLANNING SERVICES. OUR SUPPORT PLANNERS HELP DEVELOP, MONITOR AND ASSIST WITH REVISIONS TO EACH PERSON'S COMMUNITY SUPPORT PLAN. ANOTHER AREA IN OUR CUSTOMIZED SUPPORT SERVICES IS A MANAGED CARE CONTRACT UNDER WHICH WE PROVIDE CARE COORDINATION OF THE INDIVIDUAL'S HEALTH SERVICES.
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IRS990/Activity3/Description0TRAVEL PROGRAM:HAMMER HAS DEVELOPED AN EXTENSION IN ITS MISSION WHICH PROVIDES TRAVEL EXPERIENCES FOR PEOPLE WITH DISABILITIES. THIS SERVICE HELPS WITH THE PLANNING AND COORDINATION OF TRAVEL ARRANGEMENTS FOR THE DISABLED INDIVIDUAL. THESE EXPERIENCES HELP DEVELOP THE INDIVIDUAL LIVING SKILLS. THE OFFERINGS TEACH INDEPENDENCE, TRAVEL ABILITIES, MAMAGEMENT OF CIRCUMSTANCES AND LIFE EXPERIENCES FOR BOTH THE DISABLED INDIVIDUAL AS WELL AS THE CARE GIVER. THIS HELPS DEVELOP LIFE SKILLS. THE SERVICE IS PROVIDED BY HAMMER TRAVEL, LLC WHICH IS A SINGLE MEMBER LLC IN WHICH HAMEER RESIDENCES IS THE SOLE MEMBER.
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IRS990/MortNotesPyblSecuredInvestProp/BOY0287500
IRS990/MortNotesPyblSecuredInvestProp/EOY0199200
IRS990/NameOfPrincipalOfficerPerson0JOHN ESTREM
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY012127841
IRS990/NetAssetsOrFundBalancesEOY012057177
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-10543
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-10543
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions024642
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096064
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0510
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033348
IRS990/Occupancy/ProgramServices01308274
IRS990/Occupancy/Total01341622
IRS990/OfficeExpenses/Fundraising028060
IRS990/OfficeExpenses/ManagementAndGeneral0112132
IRS990/OfficeExpenses/ProgramServices0350834
IRS990/OfficeExpenses/Total0491026
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034129
IRS990/OtherAssetsTotal/EOY044907
IRS990/OtherEmployeeBenefits/Fundraising029882
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0173243
IRS990/OtherEmployeeBenefits/ProgramServices01761174
IRS990/OtherEmployeeBenefits/Total01964299
IRS990/OtherExpensePriorYear04552884
IRS990/OtherExpensesCurrentYear05257348
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2RECREATION ACTIVITIES
IRS990/OtherExpenses/Description3LICENSES & PERMITS
IRS990/OtherExpenses/Fundraising01169
IRS990/OtherExpenses/ManagementAndGeneral04199
IRS990/OtherExpenses/ManagementAndGeneral1315160
IRS990/OtherExpenses/ManagementAndGeneral2129839
IRS990/OtherExpenses/ProgramServices0657014
IRS990/OtherExpenses/ProgramServices163383
IRS990/OtherExpenses/ProgramServices22623
IRS990/OtherExpenses/ProgramServices393407
IRS990/OtherExpenses/Total0661213
IRS990/OtherExpenses/Total1379712
IRS990/OtherExpenses/Total2132462
IRS990/OtherExpenses/Total393407
IRS990/OtherLiabilities/BOY019253
IRS990/OtherLiabilities/EOY0491437
IRS990/OtherRevenueCurrentYear02382
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISECELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount012925
IRS990/OtherRevenueMisc/TotalRevenueColumn012925
IRS990/OtherRevenuePriorYear040755
IRS990/OtherSalariesAndWages/Fundraising037507
IRS990/OtherSalariesAndWages/ManagementAndGeneral0717070
IRS990/OtherSalariesAndWages/ProgramServices09897491
IRS990/OtherSalariesAndWages/Total010652068
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015266
IRS990/PayrollTaxes/ManagementAndGeneral086056
IRS990/PayrollTaxes/ProgramServices0692874
IRS990/PayrollTaxes/Total0794196
IRS990/PermanentlyRestrictedNetAssets/BOY0494571
IRS990/PermanentlyRestrictedNetAssets/EOY0513602
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY077620
IRS990/PrepaidExpensesDeferredCharges/EOY054721
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$7.29$23.0$44.1$49.3$5.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$8.44$27.2$42.2$43.1$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$8.93$26.9$33.3$31.5$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$4.90$22.2$31.2$28.3$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$5.62$18.3$31.4$29.1$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.15$15.1$28.1$27.5$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.33$13.3$28.0$28.6$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$6.42$14.4$28.5$28.7$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.91$14.0$27.2$26.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$20.5$7.06$13.4$25.2$25.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$20.3$6.67$13.7$24.7$24.5$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.8$6.28$13.5$23.5$23.0$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.09$12.3$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.34$12.1$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.17$12.1$17.5