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Nonprofiteer
← HAMMER RESIDENCES INC

Form 990 for tax year 2022

Filed by HAMMER RESIDENCES INC.

Totals

Total revenue
$33,255,564
Total expenses
$31,524,716
Contributions and grants received
$1,464,718
Grants paid
$0
Program service revenue
$31,516,638
Investment income
$217,984
Other revenue
$56,224
Total assets, end of year
$35,833,018
Total liabilities, end of year
$8,933,063
Net assets or fund balances, end of year
$26,899,955
Program services expenses (Part IX)
$26,925,810
Management and general expenses
$3,891,021
Fundraising expenses
$707,885
Program service expenses (Part III)
$26,925,810

Program services were 85.4% 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

    $208,795

  • 1f · All other contributions, gifts and grants

    $1,255,923

  • 1g · Noncash contributions included above

    $36,774

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

    total $30,825,721 · related or exempt $30,825,721

  • 2b · Program service revenue: Travel Program

    total $617,406 · related or exempt $617,406

  • 2f · All other program service revenue

    total $73,511 · related or exempt $73,511

  • 3 · Investment income

    total $216,984 · excluded $216,984

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $1,000

  • 7d · Net gain or loss

    total $1,000 · excluded $1,000

  • 8a · Fundraising events: gross income

    $111,315

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

    $208,795

  • 8b · Fundraising events: direct expenses

    $55,091

  • 8c · Net income from fundraising events

    total $56,224 · excluded $56,224

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $391,708 · program services $47,806 · management and general $319,999 · fundraising $23,903

  • 7 · Other salaries and wages

    total $19,249,414 · program services $17,442,167 · management and general $1,433,286 · fundraising $373,961

  • 8 · Pension plan contributions

    total $454,648 · program services $400,173 · management and general $46,288 · fundraising $8,187

  • 9 · Other employee benefits

    total $1,598,323 · program services $1,405,670 · management and general $164,643 · fundraising $28,010

  • 10 · Payroll taxes

    total $1,663,173 · program services $1,474,347 · management and general $156,442 · fundraising $32,384

  • 11g · Fees: other

    total $1,010,444 · program services $347,397 · management and general $533,684 · fundraising $129,363

  • 12 · Advertising and promotion

    total $17,834 · program services $17,237 · management and general $597

  • 13 · Office expenses

    total $545,139 · program services $422,989 · management and general $118,784 · fundraising $3,366

  • 16 · Occupancy

    total $2,222,816 · program services $2,176,292 · management and general $46,524

  • 17 · Travel

    total $367,133 · program services $354,980 · management and general $12,153

  • 19 · Conferences, conventions and meetings

    total $4,778 · program services $2,029 · management and general $326 · fundraising $2,423

  • 20 · Interest

    total $49,766 · management and general $49,766

  • 22 · Depreciation, depletion and amortization

    total $961,974 · program services $646,521 · management and general $315,453

  • 23 · Insurance

    total $164,759 · program services $140,671 · management and general $24,088

  • 24a · Other expenses: Food

    total $758,537 · program services $757,645 · management and general $892

  • 24b · Other expenses: Dues and Subsciptions

    total $286,021 · program services $141,208 · management and general $144,168 · fundraising $645

  • 24c · Other expenses: Recreation

    total $178,811 · program services $178,108 · management and general $703

  • 24d · Other expenses: In Kind

    total $143,149 · program services $143,149

  • 24e · All other expenses

    total $1,456,289 · program services $827,421 · management and general $523,225 · fundraising $105,643

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,596,004 · end of year $5,398,780

  • 4 · Accounts receivable

    beginning of year $1,867,970 · end of year $3,749,077

  • 9 · Prepaid expenses and deferred charges

    beginning of year $162,271 · end of year $194,257

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

    $40,449,594

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

    $24,241,677

  • 10c · Land, buildings and equipment, net

    beginning of year $10,269,525 · end of year $16,207,917

  • 11 · Investments: publicly traded securities

    beginning of year $9,130,883 · end of year $10,211,824

  • 15 · Other assets

    beginning of year $69,613 · end of year $71,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,783,351 · end of year $2,881,927

  • 19 · Deferred revenue

    beginning of year $466,565 · end of year $699,505

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,398,169 · end of year $800,861

  • 23 · Secured mortgages and notes payable

    beginning of year $1,252,624 · end of year $4,550,770

  • 27 · Net assets without donor restrictions

    beginning of year $19,587,253 · end of year $24,430,307

  • 28 · Net assets with donor restrictions

    beginning of year $2,608,304 · end of year $2,469,648

Mission and programs · 2022

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. During the COVID-19 pandemic, staff worked diligently to provide online activities and experiences to keep individuals connected to both family and community.

    Expenses $24,472,869 · Revenue $28,283,031

  • Customized Support Services:Hammer provides numerous customized support services to individuals with disabilities in Minnesota including case management services, managed care coordination, and in-home supports. 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. Another area in our customized support services is a managed care contract under which we provide care coordination of the individual's health services.

    Expenses $1,917,118 · Revenue $2,606,426

  • 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 which Hammer Residences is the sole member.

    Expenses $535,823 · Revenue $627,181

As filed on the 2022 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 + 0.5 related

  • Bhuvana Nandakumar

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Michael Drazan

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Julie Wesley-Wong

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Carol Curoe

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • Don Haberman

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Hanson

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Haugen

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Heitzinger

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Victor Sugumar

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Lockwood

    Member

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Kevin Walli

    Member

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Laurie Moga

    Member

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Michelle Olson

    Member

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • John Estrem

    CEO

    Total calculated
    $236,932
    From this org
    $228,606
    From related orgs
    $0
    Other
    $8,326
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $215,896
    Bonus
    $1,002
    Other
    $11,708
    Deferred
    $0
    Nontaxable benefits
    $10,423
    Filer's total
    $239,029

  • Kristin Pyka

    CFO

    Total calculated
    $152,677
    From this org
    $136,290
    From related orgs
    $0
    Other
    $16,387
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $118,030
    Bonus
    $1,561
    Other
    $16,699
    Deferred
    $3,744
    Nontaxable benefits
    $12,644
    Filer's total
    $152,678

  • Nicole Hollins

    Program Manager

    Total calculated
    $154,480
    From this org
    $136,436
    From related orgs
    $0
    Other
    $18,044
    Hours/week
    84

    Schedule J breakdown matched by us

    Base
    $97,812
    Bonus
    $1,154
    Other
    $37,470
    Deferred
    $4,067
    Nontaxable benefits
    $14,642
    Filer's total
    $155,145

  • Sunday Abe

    Program Manager

    Total calculated
    $143,607
    From this org
    $132,644
    From related orgs
    $0
    Other
    $10,963
    Hours/week
    121

  • Kerri Turenne

    Scheduling/Support Manager

    Total calculated
    $138,954
    From this org
    $124,353
    From related orgs
    $0
    Other
    $14,601
    Hours/week
    73

  • Abdimalik Mohamud

    Program Manager

    Total calculated
    $235,010
    From this org
    $217,851
    From related orgs
    $0
    Other
    $17,159
    Hours/week
    129

    Schedule J breakdown matched by us

    Base
    $148,079
    Bonus
    $2,151
    Other
    $67,621
    Deferred
    $6,420
    Nontaxable benefits
    $11,332
    Filer's total
    $235,603

  • Loretta Cephus

    Program Manager

    Total calculated
    $137,603
    From this org
    $125,034
    From related orgs
    $0
    Other
    $12,569
    Hours/week
    107

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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 $625,595 · assets $700,353

    Directly controlled by Hammer Residence Inc

Provenance

Return type
form_990
Tax year
2022
Filed
30 June 2023
IRS schema version
2022v5.0
Source object
202311879349300836

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