2026-07-27T07:08:17-05:00 2025-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2025-01-01 410841103 Hammer Residences Inc HAMM 9524731261 1909 Wayzata Boulevard Wayzata MN 55391 John Estrem CEO 9524731261 2026-07-24 1 Heidi M Sachs CPA P01273512 6122536500 2026-07-24 2025 2025-03-06 01:10:19Z John Estrem 1909 Wayzata Boulevard Wayzata MN 55391 46403291 0 X www.hammer.org X 1960 MN Give people with intellectual & other disabilities opportunities to experience life to its fullest. 10 10 853 425 0 0 3532875 2833007 40130306 42317730 428918 1159484 -19630 9130 44072469 46319351 0 0 0 0 37848556 37565064 0 0 755160 11480178 11267526 49328734 48832590 -5256265 -2513239 30278068 28976206 7287127 7659064 22990941 21317142 To provide people with intellectual and other disabilities the opportunity to experience life to its fullest. 0 0 36020475 38149520 Residential Services: Hammer provides a holistic and person-centered approach to residential and support services for people with intellectual and other 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. 3172157 3317350 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. 815997 850860 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. 40008629 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 316 0 1 853 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Kristin Pyka 9524731261 1909 Wayzata Blvd Wayzata MN 55391 Mitch Ringe President 1.00 X X 0 0 0 Michelle Olson Vice President 1.00 X X 0 0 0 Laurie Moga Secretary 1.00 X X 0 0 0 Rich Stoebe Treasurer 1.00 X X 0 0 0 Robert Lockwood Member 0.10 X 0 0 0 Barb Peterson Member 0.10 X 0 0 0 Blaine Stephens Member 0.10 X 0 0 0 Kevin Walli Member 0.10 X 0 0 0 Nancy Wurm Member 0.10 X 0 0 0 Somah Yarney Member 0.10 X 0 0 0 John Estrem CEO 40.00 X 250716 0 42006 Kristin Pyka CFO 40.00 X 192257 0 46717 Kyle Fitzwater Chief Human Resources Officer 40.00 X 192447 0 46717 Isaiah Allen As of Jan '25 Chief Development Officer 40.00 X 167727 0 23558 Abdimalik Mohamud Program Manager 80.00 X 144975 0 31293 Kerri Turenne Mgr. of Scheduling & Support 70.00 X 131095 0 36198 Suzanne Ada Assooh Program Manager 76.00 X 123069 0 6641 Joy Lwiza Program Manager 72.00 X 122707 0 19267 Jennet Sendolo Program Manager 78.00 X 126133 0 7911 1451126 0 260308 26 0 1 0 0 354585 30507 2447915 261556 2833007 Resident Revenue and Support 623990 41448711 41448711 Travel Program 623990 850860 850860 18159 18159 42317730 232583 232583 978631 51730 926901 926901 926901 41340 354585 32210 9130 9130 46319351 42317730 0 1168614 962590 771200 191390 30625695 27057695 3253821 314179 625242 510847 109585 4810 2870513 2371516 484111 14886 2481024 2112406 326318 42300 1820411 969278 781595 69538 24808 70 24738 779522 689593 89358 571 2764323 2759224 5099 326075 326075 91429 6778 20080 64571 236496 236496 1417539 984586 432953 296863 232107 62151 2605 Food 1097449 1096569 880 Subsidy 982713 145976 836737 Dues and Subsciptions 469656 45607 424049 Recreation 233917 233582 335 726325 466720 209295 50310 48832590 40008629 8068801 755160 888223 2147205 3451750 2665633 152953 196260 44071403 27667207 16846399 16404196 8249146 6811840 689597 751072 30278068 28976206 3283374 4190473 801015 686031 133665 0 3069073 2782560 7287127 7659064 X 18368225 16583959 4622716 4733183 22990941 21317142 30278068 28976206 -2513239 839440 0 X 0 1 X 1 1 1 X 1847456 1464718 1965232 3248913 2833007 11359326 1847456 1464718 1965232 3248913 2833007 11359326 564909 10794417 180351 216984 336291 419874 232583 1386083 9130 9130 12754539 183012060 0.84630 0.87350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1120448 6631823 6654523 1097748 0 1606948 250655 1857603 1399339 25000 182609 1606948 1213280 186059 1399339 1436956 -223676 1213280 1260001 176955 1436956 0.00000 1.00000 0.00000 0 0 3510255 3510255 27503644 16369377 11134267 12189226 10687445 1501781 868278 610385 257893 16404196 X 47158791 839440 839440 46319351 0 46319351 48832590 0 48832590 0 48832590 Part IV, Line 1b: The funds belong to the individuals we support. They are not Hammer & NER assets. 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. Reach for Ralph 395925 354585 41340 4000 18245 9965 395925 354585 41340 4000 18245 9965 32210 9130 X X 0 0 0 0 0 0 0 0 0 John Estrem CEO 249264 0 217 0 1235 0 30308 0 11811 0 292835 0 0 0 Kyle Fitzwater Chief Human Resources Officer 190805 0 407 0 1235 0 31000 0 15831 0 239278 0 0 0 Kristin Pyka CFO 190805 0 217 0 1235 0 31000 0 15831 0 239088 0 0 0 Isaiah Allen As of Jan '25 Chief Development Officer 167347 0 0 0 380 0 11987 0 11676 0 191390 0 0 0 Abdimalik Mohamud Program Manager 135857 0 5537 0 3581 0 1517 0 29900 0 176392 0 0 0 Kerri Turenne Mgr. of Scheduling & Support 128026 0 2305 0 764 0 20688 0 15633 0 167416 0 0 0 X 5689 Donor Defined X 5 229937 FMV X 4 740 Donor Defined X 14 7234 Purchase price-retail X Recreation 36 15261 Donor defined, value X Beverage 18 2695 Donor Defined 0 0 1 0 Part I, Column (b): The organization reports the number of contributions in column (b). 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. Hammer Travel LLC 1909 East Wayzata Boulevard Wayzata MN 55391 270539859 Travel services for developmentally disabled MN 861122 78492 Hammer Residence Inc