Totals
- Total revenue
- $44,072,469
- Total expenses
- $49,328,734
- Contributions and grants received
- $3,532,875
- Grants paid
- $0
- Program service revenue
- $40,130,306
- Investment income
- $428,918
- Other revenue
- -$19,630
- Total assets, end of year
- $30,278,068
- Total liabilities, end of year
- $7,287,127
- Net assets or fund balances, end of year
- $22,990,941
- Program services expenses (Part IX)
- $42,763,430
- Management and general expenses
- $5,896,213
- Fundraising expenses
- $669,091
- Program service expenses (Part III)
- $42,763,430
Program services were 86.7% 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
$325,922
-
1f · All other contributions, gifts and grants
$3,206,953
-
1g · Noncash contributions included above
$495,662
-
2a · Program service revenue: Resident Revenue and Support
total $39,141,295 · related or exempt $39,141,295
-
2b · Program service revenue: Travel Program
total $878,820 · related or exempt $878,820
-
2f · All other program service revenue
total $110,191 · related or exempt $110,191
-
3 · Investment income
total $419,874 · excluded $419,874
-
7a · Gross sales of assets other than inventory
securities $5,370,408
-
7b · Less cost or other basis and sales expenses
securities $5,361,364
-
7c · Gain or loss
securities $9,044
-
7d · Net gain or loss
total $9,044 · excluded $9,044
-
8a · Fundraising events: gross income
$54,070
-
8a · Fundraising events: contributions included on line 1c
$325,922
-
8b · Fundraising events: direct expenses
$73,700
-
8c · Net income from fundraising events
total -$19,630 · excluded -$19,630
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $699,355 · program services $26,793 · management and general $565,389 · fundraising $107,173
-
7 · Other salaries and wages
total $31,327,754 · program services $29,081,180 · management and general $1,900,035 · fundraising $346,539
-
8 · Pension plan contributions
total $706,194 · program services $644,643 · management and general $52,366 · fundraising $9,185
-
9 · Other employee benefits
total $2,545,014 · program services $2,342,018 · management and general $172,442 · fundraising $30,554
-
10 · Payroll taxes
total $2,570,239 · program services $2,329,062 · management and general $203,558 · fundraising $37,619
-
11g · Fees: other
total $1,492,348 · program services $513,715 · management and general $975,987 · fundraising $2,646
-
12 · Advertising and promotion
total $48,025 · program services $43,581 · management and general $4,444
-
13 · Office expenses
total $956,835 · program services $696,058 · management and general $259,588 · fundraising $1,189
-
14 · Information technology
total $853,302 · program services $488,727 · management and general $364,575
-
16 · Occupancy
total $2,627,176 · program services $2,533,397 · management and general $93,779
-
17 · Travel
total $331,369 · program services $331,369
-
19 · Conferences, conventions and meetings
total $277,618 · program services $126,376 · management and general $97,125 · fundraising $54,117
-
20 · Interest
total $170,710 · management and general $170,710
-
22 · Depreciation, depletion and amortization
total $1,426,407 · program services $972,347 · management and general $454,060
-
23 · Insurance
total $254,415 · program services $200,069 · management and general $52,109 · fundraising $2,237
-
24a · Other expenses: Food
total $1,186,252 · program services $1,179,947 · management and general $6,185 · fundraising $120
-
24b · Other expenses: Dues and Subsciptions
total $629,472 · program services $534,295 · management and general $94,420 · fundraising $757
-
24c · Other expenses: Recreation
total $274,088 · program services $273,763 · management and general $325
-
24d · Other expenses: In Kinds
total $54,498 · program services $12,538 · fundraising $41,960
-
24e · All other expenses
total $897,663 · program services $433,552 · management and general $429,116 · fundraising $34,995
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,121,761 · end of year $888,223
-
4 · Accounts receivable
beginning of year $3,183,164 · end of year $3,451,750
-
9 · Prepaid expenses and deferred charges
beginning of year $145,488 · end of year $152,953
-
10a · Land, buildings and equipment: cost or other basis
$43,617,522
-
10b · Land, buildings and equipment: accumulated depreciation
$26,771,123
-
10c · Land, buildings and equipment, net
beginning of year $16,459,623 · end of year $16,846,399
-
11 · Investments: publicly traded securities
beginning of year $10,041,914 · end of year $8,249,146
-
15 · Other assets
beginning of year $645,207 · end of year $689,597
-
17 · Accounts payable and accrued expenses
beginning of year $3,096,653 · end of year $3,283,374
-
19 · Deferred revenue
beginning of year $727,570 · end of year $801,015
-
20 · Tax-exempt bond liabilities
beginning of year $304,739 · end of year $133,665
-
23 · Secured mortgages and notes payable
beginning of year $4,310,538 · end of year $3,069,073
-
27 · Net assets without donor restrictions
beginning of year $24,304,387 · end of year $18,368,225
-
28 · Net assets with donor restrictions
beginning of year $2,853,270 · end of year $4,622,716
Mission and programs · 2024
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.
Expenses $39,735,212 · Revenue $36,265,495
-
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 $2,221,024 · Revenue $2,958,028
-
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 $807,194 · Revenue $906,783
As filed on the 2024 return.
Listed in Part VII
-
Baline Stephens
President
- Total calculated
- $0
- Hours/week
- 1
-
Julie Wesley-Wong
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Moga
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mitch Ringe
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
-
Michelle Olson
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Barb Peterson
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Rich Stoebe
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Kevin Walli
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Nancy Wurm
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
John Estrem
CEO
- Total calculated
- $267,870
- From this org
- $257,809
- From related orgs
- $0
- Other
- $10,061
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,979
- Bonus
- $650
- Other
- $7,180
- Deferred
- $0
- Nontaxable benefits
- $10,125
- Filer's total
- $267,934
-
Kristin Pyka
CFO
- Total calculated
- $219,252
- From this org
- $204,960
- From related orgs
- $0
- Other
- $14,292
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,129
- Bonus
- $650
- Other
- $13,181
- Deferred
- $0
- Nontaxable benefits
- $14,356
- Filer's total
- $219,316
-
Kyle Fitzwater
Chief Human Resources Officer
- Total calculated
- $212,043
- From this org
- $200,301
- From related orgs
- $0
- Other
- $11,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,679
- Bonus
- $650
- Other
- $5,972
- Deferred
- $0
- Nontaxable benefits
- $11,806
- Filer's total
- $212,107
-
Abdimalik Mohamud
Program Manager
- Total calculated
- $212,762
- From this org
- $192,010
- From related orgs
- $0
- Other
- $20,752
- Hours/week
- 95
Schedule J breakdown matched by us
- Base
- $167,726
- Bonus
- $17,053
- Other
- $7,231
- Deferred
- $0
- Nontaxable benefits
- $20,820
- Filer's total
- $212,830
-
Lovia Antwi
Program Manager
- Total calculated
- $185,760
- From this org
- $180,824
- From related orgs
- $0
- Other
- $4,936
- Hours/week
- 97
Schedule J breakdown matched by us
- Base
- $162,913
- Bonus
- $13,125
- Other
- $4,786
- Deferred
- $4,936
- Nontaxable benefits
- $58
- Filer's total
- $185,818
-
Kerri Turenne
Mgr. of Scheduling & Support
- Total calculated
- $176,046
- From this org
- $158,894
- From related orgs
- $0
- Other
- $17,152
- Hours/week
- 78
Schedule J breakdown matched by us
- Base
- $144,979
- Bonus
- $2,341
- Other
- $11,574
- Deferred
- $4,552
- Nontaxable benefits
- $12,668
- Filer's total
- $176,114
-
Suzanne Ada Assooh
Program Manager
- Total calculated
- $161,350
- From this org
- $161,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 94
Schedule J breakdown matched by us
- Base
- $152,580
- Bonus
- $2,418
- Other
- $6,352
- Deferred
- $0
- Nontaxable benefits
- $68
- Filer's total
- $161,418
-
Sunday Abe
Lead Direct Support Professional
- Total calculated
- $165,336
- From this org
- $151,910
- From related orgs
- $0
- Other
- $13,426
- Hours/week
- 113
Schedule J breakdown matched by us
- Base
- $145,324
- Bonus
- $1,239
- Other
- $5,347
- Deferred
- $4,420
- Nontaxable benefits
- $9,074
- Filer's total
- $165,404
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 $902,124 · assets $305,091
Directly controlled by Hammer Residence Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541829349300009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.