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Nonprofit · EIN 85-1330063

WAY STATION

Tax-exempt · NORTH CONWAY, NH 03860

Financials

$311K$264K2023$388K$333K2024$407K$391K2025
Revenue Expenses · by fiscal year end
Financials of WAY STATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$407,056$391,313$15,743$305,694$59,350$246,344
December 31, 2024990$388,158$333,252$54,906$230,601$0$230,601
December 31, 2023990$311,327$263,854$47,473$177,947$0$177,947
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$402,495
of which government grants
$160,479
Program service revenue
$0
Investment income
$4,561
Other revenue
$0

Expenses

Grants and similar amounts paid
$221,761
Compensation of officers, directors and key employees
$109,644
Salaries, compensation and benefits (total)
$151,267
Professional fundraising fees
$0
Accounting fees
$848
Occupancy
$2,450
Program services (functional)
$320,016
Management and general (functional)
$6,691
Fundraising (functional)
$64,606

Balance sheet and other

Total assets, start of year
$230,601
Total assets, end of year
$305,694
Total liabilities, end of year
$59,350
Net assets, end of year
$246,344
Land, buildings and equipment
$59,201
Gross receipts
$407,056
Employees
3
Volunteers
15
Year formed
2020
State of legal domicile
NH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Daniel LavigneClient Care Coordinator
Key employee
40$65,805$0
Karen AlbertDevelopment Director
Key employee
32$50,695$2,400
Randi RoccoCircles Coordinator
Key employee
8$21,400$0
Jennifer Lavignecontractor - seasional/part time HMIS data entry
Key employee
8$3,350$0
Nathan HallPresident Board Member
Trustee or director, Officer
5$0$0
Gail DoktorVice President Board Member
Trustee or director, Officer
12$0$0
Sue DavidsonSecretary Board Member
Trustee or director, Officer
3$0$0
Jeanette HeidmannTreasurer Board Member
Trustee or director, Officer
15$0$0
C Hayes MillerBoard Member
Trustee or director
9$0$0
Rick CrispoBoard Member
Trustee or director
2$0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
Daniel LavigneClient Care Coordinator
Key employee
40$60,909$200
Karen AlbertDevelopment Director
Key employee
32$44,880$2,400
Randi RoccoCircles Coordinator
Key employee
8$12,480$0
Nathan HallPresident Board Member
Trustee or director
5$0$0
Gail DoktorVice President Board Member
Trustee or director
12$0$0
Sue DavidsonSecretary Board Member
Trustee or director
3$0$0
Jeanette HeidmannTreasurer Board Member
Trustee or director, Officer
15$0$0
C Hayes MillerBoard Member
Trustee or director
9$0$0
Rick CrispoBoard Member
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Nathan HallPresident Board Member
Trustee or director, Officer
8$0
Gail DoktorVice President Board Member
Trustee or director, Officer
11$0
Sue DavidsonSecretary Board Member
Trustee or director, Officer
3$0
Jeanette HeidmannTreasurer Board Member
Trustee or director, Officer
15$0
Julie BosakBoard Member
Trustee or director
0.5$0
C Hayes MillerBoard Member
Trustee or director
10$0

Address and contacts

Address (IRS master file)
PO BOX 1888, NORTH CONWAY, NH 03860-1888
In care of
% JEANETTE HEIDMANN
Principal officer (990 for 2025)
Jeanette Heidmann, PO Box 44, Jackson, NH 03846
Signed the 990
Jeanette Heidmann, treasurer
Phone
(603) 452-7113

Mission

Provide supportive services to homeless and housing insecure individuals in the Mount Washington Valley Area. We accomplish this with our strategic plan in mind focusing on the acronym HOME. H is housing. We have been awarded and are awaiting governor approval of a grant to renovate the structure we operate from to offer congregate living space. O is operations, our current services to clients. P was changed to M which represents mobile ops facilitated by a van purchased in Dec 2025 allowing us to go into the community to reach clients unable to come to us. The previous "P" represented poverty mitigation facilitated by a program which proved impractical in our rural area. E for Economic Stabilization allows us to provide one time support to cover relatively small items such as the first months rent for a long awaited apartment, or a car battery to permit the client to get to work thereby preventing homelessness or lessening the burden of a difficult situation.

990 for the year ended December 31, 2025

Program accomplishments

  • EmergencyCold Weather Support. During 2025 Way Station received two separate grants for cold weather operations. Carroll county, in which Way Station is located, is the only county in NH which has no homeless shelters. Way Station has used the 2024-25 grant and the 2025-26 grant to provide hotel stays for those clients who qualify for them. This benefit is activated during cold snaps or snow storms when individuals who are camping in the woods or sleeping in their cars are most vulnerable. We provided well over 1000 hotel night stays. Additionally we provided 146 Cold Weather cards and camping equipment as some clients don't qualify to stay in hotels. Although the grants cover a 3 year period, the information provided is for the 2025 timeframe only.
    Expenses $153,152 · grants $149,921
  • Program Implementers: Key to the success of the mission of the Way Station is the interaction of our Client Resource Coordinator (CRC) who oversees the day to day operations working directly with our homeless and housing insecure clients, ensuring their safety and coordinating with other services providers in the area. One of our objectives is not to overlap or duplicate services with these other agencies and as such refer clients to health care providers, substance abuse programs, and town welfare agencies to name a few. What we do provide and which the CRC coordinates is being a low barrier service for immediate needs. These include things such as scheduling showers, providing food appropriate to the client's living conditions, coordinating the donation and distribution of clothing and camping equipment and the purchase of items we provide to our clients at no cost. We provided 1817 services to individuals in 18 different towns in our service area. These service numbers do not include the over 1000 bed nights and other support covered during our cold weather grant period. Our second key employee, while part time, headed the Circles program. We were confident this program could provide successful outcomes for potential participants, raising them out of poverty and providing good life skills. This program, however, couldn't get off the ground after three years of effort. Based on the recommendation of the program workers and volunteers, the board decided to abandon the Circles program in Dec of 2025.
    Expenses $98,255
  • Communication. We provide phones and phone cards to stay in contact with our clients which number from 35-50 at any given time. We check on their well being and determine what services they need. We found the clients were abusing our generosity so we have become stricter with our clients, issuing only 1 phone/year, primarily to new clients. We issued 42 phones and 238 phone cards to clients in 2025
    Expenses $24,869
  • Client transportation: This includes: Gas cards and bicycles & bicycle repairs. The gas cards in denominations of $20 not only provide transportation to work and appointments but also allows for some amount of shelter. 479 Regular gas cards were issued.
    Expenses $22,550
  • Circles. This program was intended to help raise participants out of poverty by teaming individuals with community volunteers with higher life skills. After 3 years of pursuing this goal, one of our Strategic pillars, we made the difficult decision to abandon this effort having little success getting individuals interested in participating in the program and volunteers to support the effort. The expense reflects our National membership in the program and the miscellaneous expenses to organize the program.
    Expenses $6,208
  • Financial Assistance or Stabilization. We provide one time payments for clients in emergency situations which could mean the difference between survival or devastation. Examples include covering a security deposit or first months rent for a long sought after rental apartment or replacing a car battery. We assisted 6 clients in 2025.
    Expenses $5,833
  • Laundry capability. Although we have washer and dryer capability at our facility, beginning during COVID our clients were not permitted to use them so we continued to issue prepaid laundry cards along with detergent for local laundromats. We continue with the expanded laundry program to another town in our service area so those clients wouldn't have to drive some distances to get this service. This enabled sanitary living conditions and a presentable appearance for work or appointments. We provided over 260 laundry cards, generally valued around $20
    Expenses $4,849
  • Camping equipment provided outside the cold weather program for individuals who don't have cars
    Expenses $2,700
  • Groceries. We coordinate with a local food pantry and delivered fresh food to 248 households. We are qualified to access the state food banks located in Berlin or Manchester, NH. In 2025 we received 3,186 lbs of shelf stable food which the food bank estimates a fair market value of $6,053 thereby saving the Way Station funds while providing much more food to our clients. For those clients who are couch surfing or living in their cars or camping or who just need supplemental foodstuffs we provide nonperishable items from the food bank which are eatable from the can. We had over 291 instances of providing nonperishable food in 2025. We also purchase gift cards for holiday seasons or as incentives for individuals to respond to the states annual point in time count.
    Expenses $1,600

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-1330063
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$305,694
Income (IRS master file)
$407,056

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$407,056$391,313$305,694XML
990December 2024$388,158$333,252$230,601XML
990December 2023$311,327$263,854$177,947XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1330063).

Questions about WAY STATION

What is the EIN of WAY STATION?
The employer identification number (EIN) of WAY STATION is 85-1330063.
Is WAY STATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to WAY STATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAY STATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WAY STATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WAY STATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WAY STATION?
The 990 for the year ended December 31, 2025 names Jeanette Heidmann.
Who are the officers and directors of WAY STATION?
The 990 for the year ended December 31, 2025 lists 10 people; 4 received compensation from the organization, the highest $65,805 (Daniel Lavigne, Client Care Coordinator).
How much revenue does WAY STATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $407,056, expenses of $391,313 and total assets of $305,694 at year end.

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