Elmbrook INC FY2020 filing

Tax-deductible

Cambridge, MA501(c)(3)UnclassifiedEIN 22-2931400

Elmbrook operates a residence for eight people including university students and staff, and it features a Christian living environment, library and chapel. Elmbrook also provides instruction and service opportunities to an additional sixty students.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $9K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $175K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$443K
Spent
$407K
To programs
100%
Net assets
$91K
By yearFY2020–FY2025
Revenue
$443K
FY2020
Revenue by fiscal year
FY2020$443K
FY2021$287K
FY2022$482K
FY2023$387K
FY2024$433K
FY2025$329K
Expenses
$407K
FY2020
Expenses by fiscal year
FY2020$407K
FY2021$348K
FY2022$433K
FY2023$397K
FY2024$353K
FY2025$368K
Net assets
$91K
FY2020
Net assets by fiscal year
FY2020$91K
FY2021$31K
FY2022$80K
FY2023$69K
FY2024$228K
FY2025$158K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2012-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in May 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $406K Management & general 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Clerk and Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Elmbrook INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides Christian housing and learning opportunities for students and staff.

Provided by the organization

This section is blank until Elmbrook INC claims this page.

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1 program service account for $406K of program spending, described in the organization's own filed words · FY2020.
01

Operated a residence for 10 university students and staff. Provided mentoring to 25 university students. Provided classes of religious instruction to 36 university students. Had weekly discussions for up to 20 university students with graduate students and professionals. Had a 3-hour philosophy seminar for 50 university students.

$406Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$175K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$443K
Ln 12
Gifts and grantsLn 1h$276K
Fees for servicesLn 2g$167K
Money outPt IX
$407K
Ln 25
Programscol B$406K
Managementcol C$2K
Owns and owesPt X
$91K
net assets · Ln 32
Cash and savingsLn 1–2$91K
Total assetsLn 16$91K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$276K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$167K
Total revenueLn 12$443K
Assets in detailPt X, end of year
CashLn 1$91K
Cash and savings togetherLn 1–2$91K
Total assetsLn 16$91K
LiabilitiesLn 26$0
Net assetsLn 32$91K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$55K$91K
Total assetsLn 16$55K$91K
LiabilitiesLn 26$0$0
Net assetsLn 32$55K$91K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$31K$31K
Payroll taxesLn 10$10K$10K
Accounting feesLn 11c$140$140
Other fees for servicesLn 11g$946$946
Office expensesLn 13$270$270
Information technologyLn 14$290$290
OccupancyLn 16$329K$329K$199
TravelLn 17$10K$10K
Conferences, conventions and meetingsLn 19$15K$15K
InsuranceLn 23$8K$8K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$407K$406K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $329K$368K−$39K$158K 990 PDF
FY2024 $433K$353K$80K$228K 990 PDF
FY2023 $387K$397K−$10K$69K 990 PDF
FY2022 $482K$433K$49K$80K 990 PDF
FY2021 $287K$348K−$60K$31K 990 PDF
FY2020 Viewing $443K$407K$36K$91K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $443,334 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$275,982
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$275,982
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $167,352 · Unrelated business $0 · Excluded from tax $0$167,352
VIII-12 Total revenueRelated to mission $167,352 · Unrelated business $0 · Excluded from tax $0$443,334
Part IX · Statement of functional expenses $407,135 across 11 lines filed
IX-7 Other salaries and wagesPrograms $31,053$31,053
IX-10 Payroll taxesPrograms $10,477$10,477
IX-11c Accounting feesManagement $140$140
IX-11g Other fees for servicesManagement $946$946
IX-13 Office expensesManagement $270$270
IX-14 Information technologyPrograms $290$290
IX-16 OccupancyPrograms $328,957 · Management $199$329,156
IX-17 TravelPrograms $9,521$9,521
IX-19 Conferences, conventions and meetingsPrograms $14,714$14,714
IX-23 InsurancePrograms $7,813$7,813
IX-24e All other expensesPrograms $2,755$2,755
IX-25 Total functional expensesPrograms $405,580 · Management $1,555 · Fundraising $0$407,135
Part X · Balance sheet $91,389 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $55,190$91,389
X-16 Total assetsStart of year $55,190$91,389
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $55,190$91,389
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $55,190$91,389
X-33 Total liabilities and net assetsStart of year $55,190$91,389
Part XI · Reconciliation of net assets $91,389 net assets at year end
XI-1 Total revenue$443,334
XI-2 Total expenses$407,135
XI-3 Revenue less expenses$36,199
XI-4 Net assets at start of year$55,190
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$91,389

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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