Civic Intelligence

Hammer Residences Inc.

990 • Fiscal year 2013 • EIN 41-0841103

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 28, 2014

Organization ProfileWWW.HAMMER.ORG

View Organization Page

1909 East Wayzata BoulevardWayzata, MN 55391

(952) 473-1261

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$156,743

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,809,822

Up $1,467,956 (+8.0%) from 2012

Net Assets

Up

$13,527,945

Up $1,276,696 (+10%) from 2012

Liabilities

Up

$6,281,877

Up $191,260 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

$23,492,633

No earlier filing loaded for comparison.

Expenses

Up

$23,049,283

Up $1,696,507 (+7.9%) from 2012

Net Income

$443,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2013

Assets$19,809,822
Liabilities$6,281,877
Net Assets$13,527,945
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$23,492,633
Expenses$23,049,283
Net Income$443,350
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 28, 2014
Return Version
2013v3.0
Gross Receipts
$23,791,769
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.

Give people with developmental disabilities the opportunity to experience life to its fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,905,997$10,879,857▼ $26,140
Investments in Publicly Traded Securities$5,297,332$6,036,795▲ $739,463
Cash and Non-Interest-Bearing Accounts$139,382$1,287,093▲ $1,147,711
Accounts Receivable$1,747,074$1,264,110▼ $482,964
Prepaid Expenses and Deferred Charges$107,790$171,884▲ $64,094
Intangible Assets$84,499$106,709▲ $22,210
Total Assets$18,341,866$19,809,822▲ $1,467,956
Other Assets Total$59,792$63,374▲ $3,582
Liabilities
Tax Exempt Bond Liabilities$2,635,280$4,319,380▲ $1,684,100
Accounts Payable and Accrued Expenses$1,942,137$1,937,039▼ $5,098
Mortgage Notes Payable Secured by Investment Property$662,579$14,670▼ $647,909
Other Liabilities$850,621$10,788▼ $839,833
Total Liabilities$6,090,617$6,281,877▲ $191,260
Net Assets / Fund Balance
Unrestricted Net Assets$11,272,616$12,323,248▲ $1,050,632
Permanently Rstr Net Assets$583,817$711,668▲ $127,851
Temporarily Rstr Net Assets$394,816$493,029▲ $98,213
Total Net Assets Fund Balance$12,251,249$13,527,945▲ $1,276,696
Total Liabilities and Net Assets / Fund Balance$18,341,866$19,809,822▲ $1,467,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,522,365$5,738,872$13,261,237
Equipment$806,040$3,293,357$4,099,397
Land$1,413,002-$1,413,002
Other Land Buildings$331,361$774,037$1,105,398
Leasehold Improvements$807,089$151,262$958,351

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$583,817$15,156▲ $126,361$13,666$711,668
2012$513,602$20,156▲ $64,264$14,205$583,817
2011$494,571$27,731▲ $8,920$17,620$513,602
2010$438,082$11,174▲ $58,542$13,227$494,571
2009$378,912$5,556▲ $67,840$14,226$438,082
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EstremCEOFT$142,002$14,741$156,743
James LandtCFOFT$100,102$14,265$114,367

Board Members and Trustees

NameTitle
Lisa AndersonImmediate Past President
Barb TucknerPresident
William YoungVice President
Alan WilenskyMember
Beth FondellMember
Bruce VolkartMember
Day JamesMember
Greg AndersonMember
Jane ShafferMember
Jerry CarusoMember
Joe KoltesMember
Jon MatejcekMember
Kevan NitzbergMember
Linda HolmenMember
Lisa DongoskaMember
Michelle LureenMember
Nino PedrelliMember
Rebecca FurnivalMember
Sondra DahmerMember
Stephen LevoirMember
Tom SilverMember
Don SmithmierSecretary
Joe ReisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,327
Program Service Revenue
$22,426,537
Investment Income
$217,048
Other Revenue
$55,721
All Other Contributions
$788,198
Change in Net Assets
$443,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,385,818
Revenue Not Reported on Financial Statements
$1,106,815
Revenue Not Reported on Form 990
$40,719
Other Revenue Adjustments
$1,106,815
Total Revenue per Audited Statements
$22,426,537
Total Revenue per Form 990
$23,492,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,355,761
Other Expenses$6,680,859
Total Fundraising Expense$274,909
Grants and Similar Amounts Paid$12,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,586,592$2,321,638$169,160$13,077,390
Other Employee Benefits$1,603,056$419,943$25,266$2,048,265
Occupancy$1,714,153$49,383$7,239$1,770,775
Payroll Taxes$720,870$225,036$13,091$958,997
Depreciation Depletion$662,829$180,022-$842,851
Office Expenses$365,825$191,314$10,792$567,931
Fees for Services Other$268,919$279,916$6,956$555,791
Travel$394,245$106,223$593$501,061
All Other Expenses$175,629$191,215$4,641$371,485
Current Officers, Directors, Trustees, and Key Employees$31,348$208,413$31,348$271,109
Interest$128,347$68,488-$196,835
Other Expenses$136,774$47,333$4,656$184,107
Insurance$66,846$30,688-$97,534
Advertising-$70,174$25$70,199
Conferences and Meetings$750$13,791$1,142$15,683
Grants to Domestic Individuals$12,663--$12,663
Total Functional Expenses$17,966,180$4,808,194$274,909$23,049,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,049,283
Total Expenses per Audited Statements$22,774,374
Expenses per Audited Statements$22,733,655
Expenses Not Reported on Financial Statements$315,628
Other Expense Adjustments$315,628
Expenses Not Reported on Form 990$40,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,116
Fundraising Direct Expenses$40,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$164,245$159,116$19,236$139,880
Total Events$164,245$159,116$40,719$118,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board Member/current Member of the Finance Committee Is Vp of BankInterest PaymentsNo$64,372
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Assessments$10,788

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60056302013-09-06$4,000,000Refinancing and new property acquisitions
B-2008-01-17$800,000FACILITY ACQUISITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$86,042$110,000
B$800,000-$394,578$32,162

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors has an executive committee, consisting of the officers of the board and the immediate past president. The executive committee has the authority of the board in the governance of the business of the organization, including the authority to do what it deems necessary and proper for the conduct of the organization's affairs and the management of its property.”

Form 990, Part VI, Section A, Line 6

“Parents or guardians of hammer residents are deemed members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members ratify the board of directors' actions at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The board's finance committee reviewed and approved the form 990. A final copy was provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the board member is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors. Prior to discussing any transaction that may involve a conflict of interest, the conflicted individual discloses all material facts. Such disclosure is reflected in the board minutes. The conflicted individual must leave the room for the remaining discussion of the transaction and for any votes concerning the transaction. If it is unclear whether a conflict exists, the decision is made by the board chair.”

Form 990, Part VI, Section B, Line 15

“The board's executive committee determines the compensation of the ceo by reviewing his performance relative to goals and taking into account prevailing market guidelines and practices. The process last included review and approval by independent persons, comparability data and contemporaneous substantiation in 2012, his date of hire. An independent study was conducted by professional consultants in 2008, with subsequent annual evaluations based on available market data for determining compensation of the other officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are located in public reference sources and are made available upon request.”

Filing and Contact Details

Filer

EIN
41-0841103
Phone
9524731261

Signing Officer

Name
John Estrem
Title
CEO
Phone
9524731261
Signed
2014-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Estrem
Formed
1960
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
599
Volunteers
607

Preparer

Preparer
Chad Lassen
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Hammer acts as representative payee for the social security and other benefit funds received by individuals residing in our apartments and homes.”

PART V, LINE 4:

“The endowments are intended for the training and education of hammer staff, residents, and for the general operations of hammer residences, inc.”

PART X, LINE 2:

“The organization is organized as a minnesota nonprofit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization has adopted the accounting standards regarding the recognition and measurement of uncertain tax provisions. The implementation of the accounting standards regarding uncertain tax provisions had no impact on the organization's consolidated financial statements. The organization's tax filings are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization files all proper returns related to unrelated business income and properly discloses such activities. The tax filings for the years 2010 to 2013 are open to examination by federal, state, and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 40,719.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrestricted public support 572,273. Unrestricted other income 9,374. Unrestricted investment income 104,353. Unrestricted loss on refinancing -72,050. Temporarily restricted contributions 365,014. Permanently restricted contributions 15,156. Permanently restricted net investment income 112,695.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 40,719.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 315,628.”

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IRS990/Desc0RESIDENTIAL SERVICES:HAMMER PROVIDES A HOLISTIC AND PERSON-CENTERED APPROACH TO RESIDENTIAL AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. EACH INDIVIDUAL LIVING AT HAMMER IS ENCOURAGED TO UNCOVER WHAT LIVING LIFE TO ITS FULLEST MEANS TO THEM. HAMMER PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL WELL-BEING, PSYCHOLOGICAL, SOCIAL, SPIRITUAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF EACH PERSON WE SUPPORT. OUR FULL-TIME NURSES PROVIDE OVERSIGHT TO EACH PERSON'S HEALTH CARE NEEDS. HAMMER PARTNERS WITH EACH INDIVIDUAL AND HIS/HER FAMILY TO CREATE A LIFE EXPERIENCE THAT IS FULLFILLING AND MEANINGFUL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414265
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB TUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE REIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3DON SMITHMIER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm7SONDRA DAHMER
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA DONGOSKA
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH FONDELL
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA FURNIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA HOLMEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE KOLTES
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN LEVOIR
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE LUREEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JON MATEJCEK
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVAN NITZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18NINO PEDRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE VOLKART
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN WILENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN ESTREM
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES LANDT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23145407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05129
IRS990/FundraisingDirectExpensesAmt040719
IRS990/FundraisingGrossIncomeAmt0159116
IRS990/GainOrLossGrp/OtherAmt02253
IRS990/GainOrLossGrp/SecuritiesAmt0103203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt012663
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012663
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012663
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05663
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0358210
IRS990/GrossReceiptsAmt023791769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030688
IRS990/InsuranceGrp/ProgramServicesAmt066846
IRS990/InsuranceGrp/TotalAmt097534
IRS990/IntangibleAssetsGrp/BOYAmt084499
IRS990/IntangibleAssetsGrp/EOYAmt0106709
IRS990/InterestGrp/ManagementAndGeneralAmt068488
IRS990/InterestGrp/ProgramServicesAmt0128347
IRS990/InterestGrp/TotalAmt0196835
IRS990/InvestmentIncomeGrp/ExclusionAmt0111592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05297332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06036795
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09957528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010905997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010879857
IRS990/LandBldgEquipCostOrOtherBssAmt020837385
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03410
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255007
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014670
IRS990/NetAssetsOrFundBalancesBOYAmt012251249
IRS990/NetAssetsOrFundBalancesEOYAmt013527945
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105456
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118397
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IRS990/OccupancyGrp/ManagementAndGeneralAmt049383
IRS990/OccupancyGrp/ProgramServicesAmt01714153
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IRS990/OfficeExpensesGrp/FundraisingAmt010792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365825
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt063374
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01603056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02048265
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc2WORKER COMPENSATION
IRS990/OtherExpensesGrp/Desc3INKIND GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt04656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347333
IRS990/OtherExpensesGrp/ProgramServicesAmt0786607
IRS990/OtherExpensesGrp/ProgramServicesAmt1101699
IRS990/OtherExpensesGrp/ProgramServicesAmt2209028
IRS990/OtherExpensesGrp/ProgramServicesAmt3136774
IRS990/OtherExpensesGrp/TotalAmt0805662
IRS990/OtherExpensesGrp/TotalAmt1430372
IRS990/OtherExpensesGrp/TotalAmt2270573
IRS990/OtherExpensesGrp/TotalAmt3184107
IRS990/OtherLiabilitiesGrp/BOYAmt0850621
IRS990/OtherLiabilitiesGrp/EOYAmt010788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISECELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON REFINANCING
IRS990/OtherRevenueMiscGrp/ExclusionAmt09374
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-72050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-72050
IRS990/OtherRevenueTotalAmt0-62676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02321638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010586592
IRS990/OtherSalariesAndWagesGrp/TotalAmt013077390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225036

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,809,822
Liabilities
$6,281,877
Net assets
$13,527,945
Revenue
$23,492,633
Expenses
$23,049,283
Net income
$443,350
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits