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Nonprofiteer
← HAMMER RESIDENCES INC

Form 990 for tax year 2023

Filed by HAMMER RESIDENCES INC.

Totals

Total revenue
$42,228,145
Total expenses
$43,102,131
Contributions and grants received
$1,965,232
Grants paid
$0
Program service revenue
$39,821,020
Investment income
$347,941
Other revenue
$93,952
Total assets, end of year
$35,597,157
Total liabilities, end of year
$8,439,500
Net assets or fund balances, end of year
$27,157,657
Program services expenses (Part IX)
$37,019,945
Management and general expenses
$5,255,162
Fundraising expenses
$827,024
Program service expenses (Part III)
$37,019,945

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $263,060

  • 1f · All other contributions, gifts and grants

    $1,702,172

  • 1g · Noncash contributions included above

    $123,960

  • 2a · Program service revenue: Resident Revenue and Support

    total $38,917,608 · related or exempt $38,917,608

  • 2b · Program service revenue: Travel Program

    total $820,549 · related or exempt $820,549

  • 2f · All other program service revenue

    total $82,863 · related or exempt $82,863

  • 3 · Investment income

    total $336,291 · excluded $336,291

  • 7a · Gross sales of assets other than inventory

    securities $710,946

  • 7b · Less cost or other basis and sales expenses

    securities $699,296

  • 7c · Gain or loss

    securities $11,650

  • 7d · Net gain or loss

    total $11,650 · excluded $11,650

  • 8a · Fundraising events: gross income

    $153,491

  • 8a · Fundraising events: contributions included on line 1c

    $263,060

  • 8b · Fundraising events: direct expenses

    $59,539

  • 8c · Net income from fundraising events

    total $93,952 · excluded $93,952

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $463,493 · program services $92,699 · management and general $324,445 · fundraising $46,349

  • 7 · Other salaries and wages

    total $26,923,216 · program services $24,029,891 · management and general $2,494,978 · fundraising $398,347

  • 8 · Pension plan contributions

    total $623,752 · program services $535,148 · management and general $77,656 · fundraising $10,948

  • 9 · Other employee benefits

    total $1,468,668 · program services $1,271,138 · management and general $173,142 · fundraising $24,388

  • 10 · Payroll taxes

    total $2,190,231 · program services $1,927,352 · management and general $227,673 · fundraising $35,206

  • 11g · Fees: other

    total $970,593 · program services $221,450 · management and general $548,004 · fundraising $201,139

  • 12 · Advertising and promotion

    total $28,110 · program services $27,685 · management and general $425

  • 13 · Office expenses

    total $778,134 · program services $628,335 · management and general $148,403 · fundraising $1,396

  • 16 · Occupancy

    total $2,644,344 · program services $2,457,129 · management and general $187,215

  • 17 · Travel

    total $373,319 · program services $373,319

  • 19 · Conferences, conventions and meetings

    total $131,484 · program services $46,476 · management and general $6,178 · fundraising $78,830

  • 20 · Interest

    total $149,501 · management and general $149,501

  • 22 · Depreciation, depletion and amortization

    total $1,311,586 · program services $897,027 · management and general $414,559

  • 23 · Insurance

    total $244,045 · program services $195,147 · management and general $46,885 · fundraising $2,013

  • 24a · Other expenses: Food

    total $1,140,270 · program services $1,137,105 · management and general $3,154 · fundraising $11

  • 24b · Other expenses: Dues and Subsciptions

    total $402,113 · program services $200,684 · management and general $200,670 · fundraising $759

  • 24c · Other expenses: Recreation

    total $181,750 · program services $181,300 · management and general $450

  • 24d · Other expenses: In Kinds

    total $32,168 · program services $32,168

  • 24e · All other expenses

    total $3,045,354 · program services $2,765,892 · management and general $251,824 · fundraising $27,638

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,398,780 · end of year $5,694,755

  • 4 · Accounts receivable

    beginning of year $3,749,077 · end of year $3,183,164

  • 9 · Prepaid expenses and deferred charges

    beginning of year $194,257 · end of year $145,488

  • 10a · Land, buildings and equipment: cost or other basis

    $41,890,586

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,430,963

  • 10c · Land, buildings and equipment, net

    beginning of year $16,207,917 · end of year $16,459,623

  • 11 · Investments: publicly traded securities

    beginning of year $10,211,824 · end of year $10,041,914

  • 15 · Other assets

    beginning of year $71,163 · end of year $72,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,881,927 · end of year $3,096,653

  • 19 · Deferred revenue

    beginning of year $699,505 · end of year $727,570

  • 20 · Tax-exempt bond liabilities

    beginning of year $800,861 · end of year $304,739

  • 23 · Secured mortgages and notes payable

    beginning of year $4,550,770 · end of year $4,310,538

  • 27 · Net assets without donor restrictions

    beginning of year $24,430,307 · end of year $24,304,387

  • 28 · Net assets with donor restrictions

    beginning of year $2,469,648 · end of year $2,853,270

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

Give people with developmental disabilities opportunities to experience life to its fullest.

  • Residential 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.

    Expenses $34,251,911 · Revenue $36,153,900

  • Case 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.

    Expenses $2,004,966 · Revenue $2,846,571

  • Travel 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.

    Expenses $763,068 · Revenue $820,549

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Blaine Stephens

    President

    Total calculated
    $0
    Hours/week
    1

  • Bhuvana Nandskumar

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Julie Wesley-Wong

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Victor Sugumar

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Don Haberman

    Member

    Total calculated
    $0
    Hours/week
    0.1

  • Greg Hanson

    Member

    Total calculated
    $0
    Hours/week
    0.1

  • Tim Haugen

    Member

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Lockwood

    Member

    Total calculated
    $0
    Hours/week
    0.1

  • Laurie Moga

    Member

    Total calculated
    $0
    Hours/week
    0.1

  • Michelle Olson

    Member

    Total calculated
    $0
    Hours/week
    0.1

  • Barb Peterson

    Member

    Total calculated
    $0
    Hours/week
    0.1

  • Mitch Ringe

    Member

    Total calculated
    $0
    Hours/week
    0.1

  • Kevin Walli

    Member

    Total calculated
    $0
    Hours/week
    0.1

  • John Estrem

    CEO

    Total calculated
    $260,727
    From this org
    $251,663
    From related orgs
    $0
    Other
    $9,064
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $233,410
    Bonus
    $102
    Other
    $18,151
    Deferred
    $0
    Nontaxable benefits
    $11,284
    Filer's total
    $262,947

  • Kristin Pyka

    CFO

    Total calculated
    $198,656
    From this org
    $185,048
    From related orgs
    $0
    Other
    $13,608
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $175,213
    Bonus
    $101
    Other
    $9,734
    Deferred
    $0
    Nontaxable benefits
    $15,497
    Filer's total
    $200,545

  • Abdimalik Mohamud

    Program Manager

    Total calculated
    $219,879
    From this org
    $201,530
    From related orgs
    $0
    Other
    $18,349
    Hours/week
    109

    Schedule J breakdown matched by us

    Base
    $187,917
    Bonus
    $8,336
    Other
    $5,277
    Deferred
    $5,650
    Nontaxable benefits
    $13,405
    Filer's total
    $220,585

  • Kyle Fitzwater

    Chief Human Resources Officer

    Total calculated
    $188,717
    From this org
    $177,475
    From related orgs
    $0
    Other
    $11,242
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $175,435
    Bonus
    $156
    Other
    $1,884
    Deferred
    $0
    Nontaxable benefits
    $13,126
    Filer's total
    $190,601

  • Sunday Abe

    Lead Direct Support Professional

    Total calculated
    $163,235
    From this org
    $150,976
    From related orgs
    $0
    Other
    $12,259
    Hours/week
    125

    Schedule J breakdown matched by us

    Base
    $145,412
    Bonus
    $902
    Other
    $4,662
    Deferred
    $4,431
    Nontaxable benefits
    $8,294
    Filer's total
    $163,701

  • Kerri Turenne

    Scheduling & Support Manager

    Total calculated
    $161,256
    From this org
    $143,408
    From related orgs
    $0
    Other
    $17,848
    Hours/week
    77

    Schedule J breakdown matched by us

    Base
    $131,562
    Bonus
    $1,675
    Other
    $10,171
    Deferred
    $4,209
    Nontaxable benefits
    $14,415
    Filer's total
    $162,032

  • Edith Ndikum

    Program Manager

    Total calculated
    $153,350
    From this org
    $140,248
    From related orgs
    $0
    Other
    $13,102
    Hours/week
    98.8

    Schedule J breakdown matched by us

    Base
    $133,050
    Bonus
    $272
    Other
    $6,926
    Deferred
    $3,914
    Nontaxable benefits
    $9,737
    Filer's total
    $153,899

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Hammer Travel LLC

    Travel services for developmentally disabled · MN · income $820,549 · assets $1,003,202

    Directly controlled by Hammer Residence Inc

Provenance

Return type
form_990
Tax year
2023
Filed
30 May 2024
IRS schema version
2023v5.0
Source object
202411519349300936

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