Woolman Hill INC FY2020 filing

Deerfield, MA · Religious organization · Religion

✓ Tax-deductible
Revenue
$321K
Spent
$256K
To programs
66%
Net assets
$1.1M
By yearFY2020–FY2023
Revenue
$321K
FY2020
Revenue by fiscal year
FY2020$321K
FY2021$653K
FY2022$378K
FY2023$342K
Expenses
$256K
FY2020
Expenses by fiscal year
FY2020$256K
FY2021$175K
FY2022$201K
FY2023$254K
Net assets
$1.1M
FY2020
Net assets by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2022$1.8M
FY2023$1.9M

From the FY2020 Form 990 (year ending September 2020) · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2022 — 4 yrs ago
Legal name (IRS)Hdr · item CWoolman Hill INC
EINHdr · item D04-2197159
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 1956
Latest filingForm 990FY2023 · Form 990
Principal addressHdr · item CDeerfield, MA
NTEE classificationIRS BMFReligion (X99Z)
WebsiteHdr · item Jwww.woolmanhill.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.66 Management & general $0.26 Fundraising $0.09
Program services66%$168K
Management & general26%$66K
Fundraising9%$22K
Total functional expensesLn 25$256K

Financial health

Is it on solid ground?

Program efficiency
66%
of spending reaches programs
Operating runway
38.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$1.2M
FY2020
Total assets by fiscal year
FY2020$1.2M
FY2021$1.6M
FY2022$1.8M
FY2023$1.9M
Total liabilities
$55K
FY2020
Total liabilities by fiscal year
FY2020$55K
FY2021$38K
FY2022$45K
FY2023$40K
Revenue less expensesPt I · Ln 19$65K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B66%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Balance Sheet

Part X · end of year
CashLn 1$831K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$55K
Total net assetsLn 32$1.1M
Months of cash on handcomputed38.9

Statement of Revenue

Part VIII
Contributions & grants$234K · 73%
Program service revenue$78K · 24%
Investment income$9K · 3%
Contributions & grants73%$234K
Program service revenue24%$78K
Investment income3%$9K
Other revenue$275
Total revenueLn 12$321K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $831K · Operating expenses/yr $256K
38.9 months
Where the money goes
Program services
Program services $168K · Total expenses $256K
66%
Management & General
Management & general $66K · Total expenses $256K
26%
Fundraising
Fundraising $22K · Total expenses $256K
9%
Cost to raise $1
Fundraising expense $22K · Solicited contributions $234K
$0.10 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $234K · Total revenue $321K
73%
Government reliance
Government grants — · Total revenue $321K
—
Earned-income share
Program service revenue $78K · Total revenue $321K
24%
Investment reliance
Investment income $9K · Total revenue $321K
+3%
Program self-sufficiency
Program service revenue $78K · Total expenses $256K
30%
Growth & trend
Revenue growth (YoY)
This year $321K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $321K · Expenses $256K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
—
Net-asset ratio
Net assets $1.1M · Total assets $1.2M
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.2M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Margaret Cooley · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $45K · Total expenses $256K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $119K · Total expenses $256K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 66%——
Overhead ratio 26%——
Fundraising cost ratio 10%——
Accounting fee ratio 8%——
Fundraising fee ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$45,105Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Margaret Cooley’s $50K as Executive Director is at the 52nd percentile of top reported officer pay among 2132 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Margaret Cooley$50,036$46,974$45,054$45,105

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Woolman Hill INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 12Voting board membersPt VI · Ln 1a
  • 12Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides spaces for Quaker worship, meditation, study, retreats, and religious education.

Provided by the organization

This section is blank until Woolman Hill INC claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

2 program services account for $168K of program spending, described in the organization's own filed words · FY2019.
01

Provide facilities for holding meetings for worship meditation & study, retreats, conferences & seminars.

$101Kprogram expense
02

Retreats and seminars coordinated and presented by woolman hill.

$67Kprogram expense

Run this program? Claim this org to tell your story

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$5K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2023 Latest $342K$254K-10% 990 PDF
FY2022 $378K$201K-42% 990 PDF
FY2021 $653K$175K+103% 990 PDF
FY2020 Viewing $321K$256K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Woolman Hill INC →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.