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WAY STATION

EIN 85-1330063 NORTH CONWAY, NH

Browse the largest nonprofits in New Hampshire

Revenue 2025
$407,056
Expenses 2025
$391,313

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
P40
Classification
1000
Street
PO BOX 1888

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2025

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.

Activities or mission (Part I)

Provide supportive services to homeless and housing insecure individuals in the Mount Washington Valley Area of New Hampshire. In 2025 Way Station provided 1817 services to individuals in 18 local towns. We provided these services to 1825 households comprised of 2878 individuals.

  • 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

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2025

As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Daniel Lavigne

    Client Care Coordinator

    Total calculated
    $65,805
    From this org
    $65,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Karen Albert

    Development Director

    Total calculated
    $53,095
    From this org
    $50,695
    From related orgs
    $0
    Other
    $2,400
    Hours/week
    32
  • Randi Rocco

    Circles Coordinator

    Total calculated
    $21,400
    From this org
    $21,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Jennifer Lavigne

    contractor - seasional/part time HMIS data entry

    Total calculated
    $3,350
    From this org
    $3,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Nathan Hall

    President Board Member

    Total calculated
    $0
    Hours/week
    5
  • Gail Doktor

    Vice President Board Member

    Total calculated
    $0
    Hours/week
    12
  • Sue Davidson

    Secretary Board Member

    Total calculated
    $0
    Hours/week
    3
  • Jeanette Heidmann

    Treasurer Board Member

    Total calculated
    $0
    Hours/week
    15
  • C Hayes Miller

    Board Member

    Total calculated
    $0
    Hours/week
    9
  • Rick Crispo

    Board Member

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.

Filings

  • 2025
    Revenue
    $407,056
    Expenses
    $391,313
    Contributions
    $402,495
    Grants paid
    $221,761
  • 2024
    Revenue
    $388,158
    Expenses
    $333,252
    Contributions
    $388,083
    Grants paid
    $2,014
  • 2023
    Revenue
    $311,327
    Expenses
    $263,854
    Contributions
    $311,276
    Grants paid
    $0
  • 2022
    Revenue
    $103,986
    Expenses
    $118,897
    Contributions
    $105,537
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990-EZ

    Revenue
    $146,466
    Expenses
    $84,494
    Assets (EOY)
    $143,661

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.