Waushara Industries Inc
- Assets
- $1.0m
- Revenue
- $533.4k
- Investments
- $0.0
- Employees
- 94
- Location
- Wautoma, WI
- Founding
- 11/1971
- Data as of
- 12/2020
- EIN
- 39-1138893
Organization Overview
Waushara Industries Inc is located in Wautoma, WI. The organization was established in 1971. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, Waushara Industries Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waushara Industries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Waushara Industries Inc generated $533.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $539.9k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WORK RELATED TO TRAINING AND DAY SERVICE TO DISABLED INDIVIDUALS IN WAUSHARA AND SURROUNDING COUNTIES. ALSO TO PROVIDE SERVICES TO PEOPLE WHO ARE ELDERLY OR HAVE A DISABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPARTMENT OF AGINGPROVIDE TRANSPORTATION TO ELDERLY PEOPLE TO MEDICAL APPOINTMENTS, SHOPPING, DELIVERY OF MEALS TO THE ELDERLY HOME BOUND PEOPLE AND PROVIDE TRANSPORTATION TO MEAL SITES. THESE SERVICES ARE AVAILABLE MONDAY - FRIDAY.
DEPARTMENT OF VOCATIONAL REHABILITATIONPROVIDE JOB DEVELOPMENT, JOB COACHING, ON THE JOB TRAINING, JOB PLACEMENT, JOB SHADOWING, AND LONG-TERM SUPPORTED EMPLOYMENT FOR CONSUMERS ENROLLED IN THE PROGRAM.
WORK SERVICES PROVIDED TO APPROXIMATELY 50 DEVELOPMENTALLY DISABLED ADULT CONSUMERS; TRAINING, ACTIVITIES, AND ACCOMPLISHED THROUGH IN-HOUSE SUBCONTRACT WORK, LIGHT ASSEMBLY, COLLATING, PACKAGING, AND RECYCLING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Hass President | OfficerTrustee | 1 | $0 |
Beth Wise Vice President | OfficerTrustee | 1 | $0 |
Tamara Wheaton Secretary/treas | OfficerTrustee | 1 | $0 |
Kelly Hass Director | Trustee | 1 | $0 |
Dave Peterson Director | Trustee | 1 | $0 |
Penny Weis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,922 |
| Investment income | $12,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,415 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$91,494 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $533,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $358,756 |
| Pension plan accruals and contributions | $5,128 |
| Other employee benefits | $1,091 |
| Payroll taxes | $28,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $312 |
| Advertising and promotion | $717 |
| Office expenses | $7,860 |
| Information technology | $3,810 |
| Royalties | $0 |
| Occupancy | $6,230 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,203 |
| Insurance | $22,876 |
| All other expenses | $0 |
| Total functional expenses | $539,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,238 |
| Savings and temporary cash investments | $180,779 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,783 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,600 |
| Investments—publicly traded securities | $245,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,048,841 |
| Accounts payable and accrued expenses | $201,851 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $201,851 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $846,990 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waushara Industries Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Baird Foundation Inc Milwaukee, WI PURPOSE: GENERAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Thresholds Chicago, IL | $94,634,488 | $99,875,195 |
Challenge Unlimited Inc Alton, IL | $19,551,518 | $27,029,176 |
Jewish Vocational Service And Community Workshop Southfield, MI | $31,465,191 | $20,848,047 |
Work Skills Corporation Brighton, MI | $12,915,306 | $19,905,891 |
Epic Peoria, IL | $12,938,374 | $20,980,141 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Cedar Valley Services Inc Austin, MN | $19,653,627 | $16,645,958 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
New Horizons Rehabilitation Services Inc Auburn Hills, MI | $18,392,704 | $14,428,866 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
Opportunities Inc Of Jefferson County Fort Atkinson, WI | $79,445,205 | $15,358,946 |