Civic Intelligence

Hammer Residences Inc.

990 • Fiscal year 2016 • EIN 41-0841103

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

0.33x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$172,433

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,905,240

Up $427,374 (+2.1%) from 2015

Net Assets

Up

$13,999,979

Up $579,804 (+4.3%) from 2015

Liabilities

Down

$6,905,261

Down $152,430 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$27,204,864

Up $2,009,495 (+8.0%) from 2015

Expenses

Up

$26,881,780

Up $1,570,964 (+6.2%) from 2015

Net Income

Up

$323,084

Up $438,531 (+380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$20,905,240
Liabilities$6,905,261
Net Assets$13,999,979
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$27,204,864
Expenses$26,881,780
Net Income$323,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$27,469,518
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,044,766$11,920,435▼ $124,331
Investments in Publicly Traded Securities$5,893,137$6,120,213▲ $227,076
Accounts Receivable$1,903,218$1,576,377▼ $326,841
Cash and Non-Interest-Bearing Accounts$229,091$1,031,385▲ $802,294
Prepaid Expenses and Deferred Charges$246,462$176,100▼ $70,362
Savings and Temporary Cash Investments$10,556$10,581▲ $25
Total Assets$20,477,866$20,905,240▲ $427,374
Other Assets Total$150,636$70,149▼ $80,487
Liabilities
Tax Exempt Bond Liabilities$4,682,688$4,112,428▼ $570,260
Accounts Payable and Accrued Expenses$1,653,597$1,808,622▲ $155,025
Mortgage Notes Payable Secured by Investment Property$716,340$982,038▲ $265,698
Other Liabilities$5,066$2,173▼ $2,893
Total Liabilities$7,057,691$6,905,261▼ $152,430
Net Assets / Fund Balance
Unrestricted Net Assets$12,160,211$12,630,531▲ $470,320
Permanently Rstr Net Assets$743,027$813,917▲ $70,890
Temporarily Rstr Net Assets$516,937$555,531▲ $38,594
Total Net Assets Fund Balance$13,420,175$13,999,979▲ $579,804
Total Liabilities and Net Assets / Fund Balance$20,477,866$20,905,240▲ $427,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,114,083$7,192,155$9,306,238
Leasehold Improvements$6,342,702$184,877$6,527,579
Equipment$1,567,596$4,084,337$5,651,933
Land$1,503,292-$1,503,292
Other Land Buildings$392,762$944,492$1,337,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$743,027$25,124▲ $66,047$20,299$813,917
2015$754,056$10,156▼ $1,623$19,562$743,027
2014$711,668$10,162▲ $50,841$18,615$754,056
2013$583,817$15,156▲ $126,361$13,666$711,668
2012$513,602$20,156▲ $64,264$14,205$583,817
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EstremCEOFT$149,278$23,155$172,433
James LandtCFOFT$89,061$13,960$103,021

Board Members and Trustees

NameTitle
Barb TucknerImmediate Past President
Bill YoungPresident
Nino PedrelliVice President
Al TennessenMember
Alan WilenskyMember
Bruce AmilckeMember
Bruce VolkartMember
Carol CuroeMember
George DaumMember
Hugh KirschMember
Janet LerchMember
Jerry CarusoMember
Joe KoltesMember
Kevan NitzbergMember
Lisa DongoskaMember
Michelle LureenMember
Rebecca FurnivalMember
Kent ScholtenSecretary
Greg AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,862
Program Service Revenue
$25,587,535
Investment Income
$230,797
Other Revenue
$-15,330
All Other Contributions
$1,092,660
Change in Net Assets
$323,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table107$36,167Fair Market Value
Total Noncash Contributions107$36,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,244,054
Revenue Not Reported on Financial Statements
$1,960,810
Revenue Not Reported on Form 990
$343,481
Other Revenue Adjustments
$1,960,810
Total Revenue per Audited Statements
$25,587,535
Total Revenue per Form 990
$27,204,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,822,056
Other Expenses$8,059,724
Total Fundraising Expense$345,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,254,536$2,608,958$195,678$15,059,172
Occupancy$2,045,100$74,093$9,704$2,128,897
Other Employee Benefits$1,521,280$493,289$7,698$2,022,267
Payroll Taxes$839,146$249,202$17,325$1,105,673
Depreciation Depletion$762,780$290,922-$1,053,702
Fees for Services Other$452,647$510,319$19,332$982,298
Office Expenses$398,962$220,805$13,007$632,774
Travel$317,368$271,840$260$589,468
All Other Expenses$301,951$144,711$3,774$450,436
Pension Plan Contributions$270,575$83,239$5,675$359,489
Current Officers, Directors, Trustees, and Key Employees$34,487$206,481$34,487$275,455
Other Expenses$124,109$69,362$36,635$193,471
Interest$105,445$85,726-$191,171
Insurance$93,718$17,248-$110,966
Conferences and Meetings$2,217$31,409$1,500$35,126
Fees for Services Accounting-$30,350-$30,350
Advertising-$23,186-$23,186
Fees for Services Legal-$10,192-$10,192
Total Functional Expenses$20,681,976$5,854,729$345,075$26,881,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,881,780
Total Expenses per Audited Statements$26,251,695
Expenses per Audited Statements$26,164,934
Expenses Not Reported on Financial Statements$716,846
Other Expense Adjustments$716,846
Expenses Not Reported on Form 990$86,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,761
Fundraising Gross Income$51,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach for Ralph$360,219$51,017$23,698$27,319
Total Events$360,219$51,017$86,761$-35,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Assessments$2,173

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority in and for the City of Wayzata Mn2013-09-06$5,500,000Refinancing and new property acquisitions

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000$3,153,907$1,315,471$110,000

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
No
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 B, Line 11B

“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 annually relative to goals and taking into account prevailing market guidelines and practices. 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

Filer Name
Hammer Residences Inc
EIN
41-0841103
Phone
9524731261
Address
1909 EAST WAYZATA BOULEVARD, WAYZATA, MN 55391

Signing Officer

Name
John Estrem
Title
CEO
Phone
9524731261
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Estrem
Formed
1960
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
448
Volunteers
532

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
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 follows the income tax standards regarding the recognition and measurement of uncertain tax provisions. The application 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 86,761.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrestricted gains (losses) and other support 1,512,026. Change in temporarily restricted net assets 377,894. Change in permanently restricted net assets 70,890. Net assets released from restriction fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 86,761.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 397,845. Nonoperating expenses 319,001.”

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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 FULFILLING AND MEANINGFUL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013960
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1NINO PEDRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT SCHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB TUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE AMILCKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL CUROE
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE DAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA DONGOSKA
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA FURNIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm11HUGH KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE KOLTES
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET LERCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE LUREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVAN NITZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16AL TENNESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE VOLKART
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN WILENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN ESTREM
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES LANDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0309202
IRS990/FundraisingDirectExpensesAmt086761
IRS990/FundraisingGrossIncomeAmt051017
IRS990/GainOrLossGrp/OtherAmt01941
IRS990/GainOrLossGrp/SecuritiesAmt090754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01941
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0268647
IRS990/GrossReceiptsAmt027469518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017248
IRS990/InsuranceGrp/ProgramServicesAmt093718
IRS990/InsuranceGrp/TotalAmt0110966
IRS990/InterestGrp/ManagementAndGeneralAmt085726
IRS990/InterestGrp/ProgramServicesAmt0105445
IRS990/InterestGrp/TotalAmt0191171
IRS990/InvestmentIncomeGrp/ExclusionAmt0138102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05893137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06120213
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012405861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012044766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011920435
IRS990/LandBldgEquipCostOrOtherBssAmt024326296
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177893
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0716340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0982038
IRS990/NetAssetsOrFundBalancesBOYAmt013420175
IRS990/NetAssetsOrFundBalancesEOYAmt013999979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256720
IRS990/NoncashContributionsAmt036167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09704
IRS990/OccupancyGrp/ManagementAndGeneralAmt074093
IRS990/OccupancyGrp/ProgramServicesAmt02045100
IRS990/OccupancyGrp/TotalAmt02128897
IRS990/OfficeExpensesGrp/FundraisingAmt013007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220805
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398962
IRS990/OfficeExpensesGrp/TotalAmt0632774
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150636
IRS990/OtherAssetsTotalGrp/EOYAmt070149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0493289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01521280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02022267
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt036635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369362
IRS990/OtherExpensesGrp/ProgramServicesAmt0874715
IRS990/OtherExpensesGrp/ProgramServicesAmt111528
IRS990/OtherExpensesGrp/ProgramServicesAmt2271412
IRS990/OtherExpensesGrp/ProgramServicesAmt3124109
IRS990/OtherExpensesGrp/TotalAmt0922479
IRS990/OtherExpensesGrp/TotalAmt1428017
IRS990/OtherExpensesGrp/TotalAmt2277191
IRS990/OtherExpensesGrp/TotalAmt3193471
IRS990/OtherLiabilitiesGrp/BOYAmt05066
IRS990/OtherLiabilitiesGrp/EOYAmt02173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISECELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020414
IRS990/OtherRevenueTotalAmt020414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02608958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012254536
IRS990/OtherSalariesAndWagesGrp/TotalAmt015059172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0839146
IRS990/PayrollTaxesGrp/TotalAmt01105673
IRS990/PensionPlanContributionsGrp/FundraisingAmt05675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270575
IRS990/PensionPlanContributionsGrp/TotalAmt0359489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0743027
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0813917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176100
IRS990/PrincipalOfficerNm0JOHN ESTREM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CUSTOMIZED SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022436718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12670700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022436718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12670700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480117
IRS990/ProgSrvcAccomActy2Grp/Desc0CUSTOMIZED SUPPORT SERVICES:HAMMER PROVIDES NUMEROUS CUSTOMIZED SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES IN MINNESOTA. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02158682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02670700
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL 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'S LIVING SKILLS. THE OFFERINGS TEACH INDEPENDENCE, TRAVEL ABILITIES, MANAGEMENT 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 HAMMER RESIDENCES IS THE SOLE MEMBER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388071
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0480117
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,905,240
Liabilities
$6,905,261
Net assets
$13,999,979
Revenue
$27,204,864
Expenses
$26,881,780
Net income
$323,084
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
2016Detailed filing. Detailed filing data is available for this year.$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