Civic Intelligence

Hammer Residences Inc.

990 • Fiscal year 2018 • EIN 41-0841103

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.23x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$171,098

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,674,433

Down $1,165,399 (-5.6%) from 2017

Net Assets

Down

$13,342,984

Down $1,074,914 (-7.5%) from 2017

Liabilities

Down

$6,331,449

Down $90,485 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Down

$28,031,584

Down $460,185 (-1.6%) from 2017

Expenses

Down

$28,551,882

Down $146,080 (-0.5%) from 2017

Net Income

Down

-$520,298

Down $314,105 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$19,674,433
Liabilities$6,331,449
Net Assets$13,342,984
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$28,031,584
Expenses$28,551,882
Net Income-$520,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$28,661,382
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$11,563,390$11,300,548▼ $262,842
Investments in Publicly Traded Securities$6,827,278$6,165,481▼ $661,797
Accounts Receivable$1,869,778$1,781,103▼ $88,675
Prepaid Expenses and Deferred Charges$227,839$192,478▼ $35,361
Cash and Non-Interest-Bearing Accounts$269,362$151,830▼ $117,532
Savings and Temporary Cash Investments$10,986$11,019▲ $33
Total Assets$20,839,832$19,674,433▼ $1,165,399
Other Assets Total$71,199$71,974▲ $775
Liabilities
Tax Exempt Bond Liabilities$3,608,325$3,286,657▼ $321,668
Accounts Payable and Accrued Expenses$1,913,893$2,232,242▲ $318,349
Mortgage Notes Payable Secured by Investment Property$899,716$812,550▼ $87,166
Total Liabilities$6,421,934$6,331,449▼ $90,485
Net Assets / Fund Balance
Unrestricted Net Assets$13,072,349$12,023,054▼ $1,049,295
Permanently Rstr Net Assets$932,749$863,281▼ $69,468
Temporarily Rstr Net Assets$412,800$456,649▲ $43,849
Total Net Assets Fund Balance$14,417,898$13,342,984▼ $1,074,914
Total Liabilities and Net Assets / Fund Balance$20,839,832$19,674,433▼ $1,165,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,459,355$8,265,696$15,725,051
Equipment$1,453,749$4,782,702$6,236,451
Land$1,503,292-$1,503,292
Other Land Buildings$396,292$1,031,696$1,427,988
Leasehold Improvements$487,860$206,792$694,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$932,749$10,000▼ $55,244$24,224$863,281
2017$813,917$10,098▲ $130,771$22,037$932,749
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EstremCEOFT$156,790$14,308$171,098
Kristin PykaCFOFT$103,427$6,851$110,278
James LandtFormer CFOFT$29,171$740$29,911

Board Members and Trustees

NameTitle
William YoungImmediate Past President
Nino PedrelliPresident
Kent ScholtenVice President
Bruce VolkartFormer Member
Janet LerchFormer Member
Lisa DongoskeFormer Member
Rebecca FurnivalFormer Member
Barbara BenciniMember
Bhuvana NandakumarMember
George DaumMember
Hugh KirschMember
Jerry CarusoMember
Joe KoltesMember
Kevan NitzbergMember
Maureen Laird-hayesMember
Michael DrazanMember
Patrick McconnellMember
Tim HaugenMember
Victor SugumarMember
Carol CuroeSecretary
Greg AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,498
Program Service Revenue
$26,437,494
Investment Income
$96,543
Other Revenue
$67,049
All Other Contributions
$1,094,515
Change in Net Assets
$-520,298

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 Table121$20,955Fair Market Value
Total Noncash Contributions121$20,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,031,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-503,417
Total Revenue per Audited Statements
$27,528,167
Total Revenue per Form 990
$28,031,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,339,293
Other Expenses$8,212,589
Total Fundraising Expense$380,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,313,965$2,644,271$266,685$16,224,921
Occupancy$2,413,801$130,193-$2,543,994
Other Employee Benefits$1,606,090$460,002$39,297$2,105,389
Payroll Taxes$1,087,407$244,036$20,537$1,351,980
Fees for Services Other$411,457$789,743$5,942$1,207,142
Depreciation Depletion$731,360$298,725-$1,030,085
Office Expenses$438,221$242,762$14,183$695,166
Travel$472,733-$629$473,362
Pension Plan Contributions$275,548$63,591$7,010$346,149
Current Officers, Directors, Trustees, and Key Employees-$310,854-$310,854
Other Expenses$201,305$82,271$970$201,305
Interest$80,118$112,927-$193,045
All Other Expenses$3,038$108,723$18,994$130,755
Insurance$80,327$29,209-$109,536
Conferences and Meetings$3,326$22,923$5,754$32,003
Fees for Services Accounting-$27,500-$27,500
Advertising-$25,795-$25,795
Fees for Services Legal-$11,907-$11,907
Total Functional Expenses$22,451,020$5,720,861$380,001$28,551,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,603,081
Expenses per Audited Statements$28,551,882
Total Expenses per Form 990$28,551,882
Expenses Not Reported on Form 990$51,199
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,199
Fundraising Gross Income$38,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach for Ralph$374,198$38,215$21,119$17,096
Total Events$374,198$38,215$51,199$-12,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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$2,364,314$110,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
2019-08-26
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
677
Volunteers
508

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 IV, LINE 2B:

“The organization is custodian for residents' personal funds held in safekeeping. Minnesota statutes regulate accounting and reporting procedures. The fiduciary liability for residents' personal funds. These accounts are not reported in the organization's form 990 or consolidated financial statements.”

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 51,199.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 51,199.”

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IRS990/ActivityOrMissionDesc0GIVE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST.
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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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt2114308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23740
IRS990/Form990PartVIISectionAGrp/PersonNm0NINO PEDRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT SCHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL CUROE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BENCINI
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE DAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA DONGOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL DRAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA FURNIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12HUGH KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE KOLTES
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN LAIRD-HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET LERCH
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17BHUVANA NANDAKUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVAN NITZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTOR SUGUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE VOLKART
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ESTREM
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTIN PYKA
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES LANDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21156790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2329171
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt8FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0335983
IRS990/FundraisingDirectExpensesAmt051199
IRS990/FundraisingGrossIncomeAmt038215
IRS990/GainOrLossGrp/OtherAmt056754
IRS990/GainOrLossGrp/SecuritiesAmt0-133694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0297935
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203724
IRS990/GrossReceiptsAmt028661382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029209
IRS990/InsuranceGrp/ProgramServicesAmt080327
IRS990/InsuranceGrp/TotalAmt0109536
IRS990/InterestGrp/ManagementAndGeneralAmt0112927
IRS990/InterestGrp/ProgramServicesAmt080118
IRS990/InterestGrp/TotalAmt0193045
IRS990/InvestmentIncomeGrp/ExclusionAmt0173483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06827278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06165481
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014286886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011563390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011300548
IRS990/LandBldgEquipCostOrOtherBssAmt025587434
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0241181
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0337418
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/BOYAmt0899716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0812550
IRS990/NetAssetsOrFundBalancesBOYAmt014417898
IRS990/NetAssetsOrFundBalancesEOYAmt013342984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-554616
IRS990/NoncashContributionsAmt020995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130193
IRS990/OccupancyGrp/ProgramServicesAmt02413801
IRS990/OccupancyGrp/TotalAmt02543994
IRS990/OfficeExpensesGrp/FundraisingAmt014183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438221
IRS990/OfficeExpensesGrp/TotalAmt0695166
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071199
IRS990/OtherAssetsTotalGrp/EOYAmt071974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0460002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01606090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02105389
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2IN-KINDS GIFTS
IRS990/OtherExpensesGrp/Desc3RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282271
IRS990/OtherExpensesGrp/ProgramServicesAmt0897303
IRS990/OtherExpensesGrp/ProgramServicesAmt1225820
IRS990/OtherExpensesGrp/ProgramServicesAmt2209201
IRS990/OtherExpensesGrp/ProgramServicesAmt3201305
IRS990/OtherExpensesGrp/TotalAmt0939383
IRS990/OtherExpensesGrp/TotalAmt1300139
IRS990/OtherExpensesGrp/TotalAmt2291472
IRS990/OtherExpensesGrp/TotalAmt3201305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISECELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt080033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080033
IRS990/OtherRevenueTotalAmt080033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0266685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02644271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013313965
IRS990/OtherSalariesAndWagesGrp/TotalAmt016224921
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0244036
IRS990/PayrollTaxesGrp/ProgramServicesAmt01087407
IRS990/PayrollTaxesGrp/TotalAmt01351980
IRS990/PensionPlanContributionsGrp/FundraisingAmt07010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0275548
IRS990/PensionPlanContributionsGrp/TotalAmt0346149
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0932749
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0863281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192478
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/RelatedOrExemptFuncIncomeAmt021116199

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,674,433
Liabilities
$6,331,449
Net assets
$13,342,984
Revenue
$28,031,584
Expenses
$28,551,882
Net income
-$520,298
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
2018Detailed filing. Detailed filing data is available for this year.$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