Civic Intelligence

Hammer Residences Inc.

990 • Fiscal year 2023 • EIN 41-0841103

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

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

52nd percentile

0.24x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$260,727

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$35,597,157

Down $235,861 (-0.7%) from 2022

Net Assets

Up

$27,157,657

Up $257,702 (+1.0%) from 2022

Liabilities

Down

$8,439,500

Down $493,563 (-5.5%) from 2022

Revenue

Up

$42,228,145

Up $8,972,581 (+27%) from 2022

Expenses

Up

$43,102,131

Up $11,577,415 (+37%) from 2022

Net Income

Down

-$873,986

Down $2,604,834 (-150%) from 2022

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2023

Assets$35,597,157
Liabilities$8,439,500
Net Assets$27,157,657

Operations Trend

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

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

Highlighted filing

2023

Revenue$42,228,145
Expenses$43,102,131
Net Income-$873,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$42,986,980
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 opportunities to experience life to its fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,207,917$16,459,623▲ $251,706
Investments in Publicly Traded Securities$10,211,824$10,041,914▼ $169,910
Savings and Temporary Cash Investments$5,398,780$5,694,755▲ $295,975
Accounts Receivable$3,749,077$3,183,164▼ $565,913
Prepaid Expenses and Deferred Charges$194,257$145,488▼ $48,769
Total Assets$35,833,018$35,597,157▼ $235,861
Other Assets Total$71,163$72,213▲ $1,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,550,770$4,310,538▼ $240,232
Accounts Payable and Accrued Expenses$2,881,927$3,096,653▲ $214,726
Deferred Revenue$699,505$727,570▲ $28,065
Tax Exempt Bond Liabilities$800,861$304,739▼ $496,122
Total Liabilities$8,933,063$8,439,500▼ $493,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,430,307$24,304,387▼ $125,920
Net Assets With Donor Restrictions$2,469,648$2,853,270▲ $383,622
Total Net Assets Fund Balance$26,899,955$27,157,657▲ $257,702
Total Liabilities and Net Assets / Fund Balance$35,833,018$35,597,157▼ $235,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,622,038$15,250,981$25,873,019
Equipment$1,840,413$9,603,910$11,444,323
Land$3,629,956-$3,629,956
Other Land Buildings$367,216$576,072$943,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,213,280-▲ $186,059-$1,399,339
2022$1,436,956-▼ $223,676-$1,213,280
2021$1,260,001-▲ $176,955-$1,436,956
2020$1,089,373-▲ $221,007-$1,310,380
2019$863,281-▲ $226,092-$1,089,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EstremCEOFT$233,410$29,537$262,947
Abdimalik MohamudProgram ManagerFT$187,917$32,668$220,585
Kristin PykaCFOFT$175,213$25,332$200,545
Kyle FitzwaterChief Human Resources OfficerFT$175,435$15,166$190,601
Sunday AbeLead Direct Support ProfessionalFT$145,412$18,289$163,701
Kerri TurenneScheduling & Support ManagerFT$131,562$30,470$162,032
Edith NdikumProgram ManagerFT$133,050$20,849$153,899

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,232
Program Service Revenue
$39,821,020
Investment Income
$347,941
Other Revenue
$93,952
All Other Contributions
$1,702,172
Change in Net Assets
$-873,986

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$59,624Fair Market Value (FMV)
Other Non Cash Contri Table77$34,217Donor Defined
Other Non Cash Contri Table130$11,620Donor defined, value
Clothing and Household Goods-$9,733Donor Defined
Intellectual Property3$4,716Fair Market Value (FMV)
Collectibles16$2,085Donor Defined
Food Inventory13$1,965Purchase price-retail
Total Noncash Contributions243$123,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,287,684
Revenue Not Reported on Financial Statements
$-59,539
Revenue Not Reported on Form 990
$1,131,688
Other Revenue Adjustments
$-59,539
Total Revenue per Audited Statements
$43,419,372
Total Revenue per Form 990
$42,228,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,669,360
Other Expenses$11,432,771
Total Fundraising Expense$827,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,029,891$2,494,978$398,347$26,923,216
All Other Expenses$2,765,892$251,824$27,638$3,045,354
Occupancy$2,457,129$187,215-$2,644,344
Payroll Taxes$1,927,352$227,673$35,206$2,190,231
Other Employee Benefits$1,271,138$173,142$24,388$1,468,668
Depreciation Depletion$897,027$414,559-$1,311,586
Fees for Services Other$221,450$548,004$201,139$970,593
Office Expenses$628,335$148,403$1,396$778,134
Pension Plan Contributions$535,148$77,656$10,948$623,752
Current Officers, Directors, Trustees, and Key Employees$92,699$324,445$46,349$463,493
Travel$373,319--$373,319
Insurance$195,147$46,885$2,013$244,045
Interest-$149,501-$149,501
Conferences and Meetings$46,476$6,178$78,830$131,484
Other Expenses$32,168$450$759$32,168
Advertising$27,685$425-$28,110
Total Functional Expenses$37,019,945$5,255,162$827,024$43,102,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,161,670
Expenses per Audited Statements$43,102,131
Total Expenses per Form 990$43,102,131
Expenses Not Reported on Form 990$59,539
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 Gross Income$153,491
Fundraising Direct Expenses$59,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach for Ralph$416,551$153,491$31,291$122,200
Total Events$416,551$153,491$59,539$93,952
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$5,195,261$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 1A

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 of Directors reviews and approves the Form 990 prior to filing with the IRS.

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 potential conflict of interest. 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. A prior independent study conducted by professional consultants along with annual evaluations based on available market data is used for determining compensation of the other officers and key employees of the organization.

Form 990, Part VI, Section C, line 19

The governing documents, financial statements and conflict of interest policy 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
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Estrem
Formed
1960
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
712
Volunteers
366

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
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. 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 believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 4B - Other Adjustments:

Fundraising Event Expenses in Revenue for Tax Purposes -59,539.

Part XII, Line 2D - Other Adjustments:

Fundraising Event Expenses in Revenue for Tax Purposes 59,539.

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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. In 2023 Hammer expanded this program by merging with Northeast Residence, Inc. This merger added 24 homes in the northeastern metro area to allow Hammer to care for more people in a larger geographical area.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913102
IRS990/Form990PartVIISectionAGrp/PersonNm0Blaine Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm1Bhuvana Nandskumar
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Wesley-Wong
IRS990/Form990PartVIISectionAGrp/PersonNm3Victor Sugumar
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Haberman
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Haugen
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Lockwood
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Moga
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Olson
IRS990/Form990PartVIISectionAGrp/PersonNm10Barb Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Mitch Ringe
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Walli
IRS990/Form990PartVIISectionAGrp/PersonNm13John Estrem
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristin Pyka
IRS990/Form990PartVIISectionAGrp/PersonNm15Abdimalik Mohamud
IRS990/Form990PartVIISectionAGrp/PersonNm16Kyle Fitzwater
IRS990/Form990PartVIISectionAGrp/PersonNm17Sunday Abe
IRS990/Form990PartVIISectionAGrp/PersonNm18Kerri Turenne
IRS990/Form990PartVIISectionAGrp/PersonNm19Edith Ndikum
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/ReportableCompFromOrgAmt13251663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140248
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Lead Direct Support Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt18Scheduling & Support Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19Program Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0263060
IRS990/FundraisingDirectExpensesAmt059539
IRS990/FundraisingGrossIncomeAmt0153491
IRS990/GainOrLossGrp/SecuritiesAmt011650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0710946
IRS990/GrossReceiptsAmt042986980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02013
IRS990/InsuranceGrp/ManagementAndGeneralAmt046885
IRS990/InsuranceGrp/ProgramServicesAmt0195147
IRS990/InsuranceGrp/TotalAmt0244045
IRS990/InterestGrp/ManagementAndGeneralAmt0149501
IRS990/InterestGrp/TotalAmt0149501
IRS990/InvestmentIncomeGrp/ExclusionAmt0336291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010211824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010041914
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025430963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016207917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016459623
IRS990/LandBldgEquipCostOrOtherBssAmt041890586
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0699296
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/BOYAmt04550770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04310538
IRS990/NetAssetsOrFundBalancesBOYAmt026899955
IRS990/NetAssetsOrFundBalancesEOYAmt027157657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01131688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024430307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024304387
IRS990/NoncashContributionsAmt0123960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187215
IRS990/OccupancyGrp/ProgramServicesAmt02457129
IRS990/OccupancyGrp/TotalAmt02644344
IRS990/OfficeExpensesGrp/FundraisingAmt01396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628335
IRS990/OfficeExpensesGrp/TotalAmt0778134
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071163
IRS990/OtherAssetsTotalGrp/EOYAmt072213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01271138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01468668
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Dues and Subsciptions
IRS990/OtherExpensesGrp/Desc2Recreation
IRS990/OtherExpensesGrp/Desc3In Kinds
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/FundraisingAmt1759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt01137105
IRS990/OtherExpensesGrp/ProgramServicesAmt1200684
IRS990/OtherExpensesGrp/ProgramServicesAmt2181300
IRS990/OtherExpensesGrp/ProgramServicesAmt332168
IRS990/OtherExpensesGrp/TotalAmt01140270
IRS990/OtherExpensesGrp/TotalAmt1402113
IRS990/OtherExpensesGrp/TotalAmt2181750
IRS990/OtherExpensesGrp/TotalAmt332168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0398347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02494978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024029891
IRS990/OtherSalariesAndWagesGrp/TotalAmt026923216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0227673
IRS990/PayrollTaxesGrp/ProgramServicesAmt01927352
IRS990/PayrollTaxesGrp/TotalAmt02190231
IRS990/PensionPlanContributionsGrp/FundraisingAmt010948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0535148
IRS990/PensionPlanContributionsGrp/TotalAmt0623752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145488
IRS990/PrincipalOfficerNm0John Estrem
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenue and Support
IRS990/ProgramServiceRevenueGrp/Desc1Travel Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038917608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1820549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038917608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820549
IRS990/ProgSrvcAccomActy2Grp/Desc0Case Management/Care Coordination:Hammer provides case management services 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. Hammer also has managed care contracts under which we provide care coordination of the individual's health services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02004966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02846571
IRS990/ProgSrvcAccomActy3Grp/Desc0Travel Program:Hammer has developed an expansion 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 whichHammer Residences is the sole member.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0763068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0820549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217984
IRS990/PYOtherExpensesAmt08167450
IRS990/PYOtherRevenueAmt056224
IRS990/PYProgramServiceRevenueAmt031516638
IRS990/PYRevenuesLessExpensesAmt01730848
IRS990/PYSalariesCompEmpBnftPaidAmt023357266
IRS990/PYTotalExpensesAmt031524716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033255564
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-873986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

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