Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 43.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$128,750
Down $14,911 (-10%) from 2021
Net Assets
Down$128,750
Down $14,911 (-10%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$103,986
Down $42,480 (-29%) from 2021
Expenses
Up$118,897
Up $34,403 (+41%) from 2021
Net Income
Down-$14,911
Down $76,883 (-124%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $105,569
Mission and Program Overview
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.
Provide supportive services to homeless and housing insecure individuals in the Mount Washington Valley Area of NH.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 issued 47 phones and 381 phone cards to clients. | $0 | $14,833 |
| Transportation assistance. We provide gas cards in varying denominations for clients with cars enabling them to get to jobs or appointments and warmth for those sleeping in their cars. We issued 339 gas cards to clients. | $0 | $10,867 |
| Stabilization. We provide one time payments to clients in emergency situations which could mean the difference between survival or devastation. Examples include covering a security deposit for a long sought after rental apartment or replacing a car battery or temporary housing in a motel when pipes freeze. We have provided over 7 thousand dollars in 5 different situations. | $0 | $7,618 |
| Laundry capability. We have washer and dryer capability at our facility but with COVID our clients were not permitted to use them so we continued to issue prepaid laundry cards along with detergent for a local laundromat. This enabled sanitary living conditions and a presentable appearance for work or appointments. We provided over 360 laundry cards. | $0 | $6,684 |
| We continually strive to keep our administrative costs low so most of our donations go to supporting our clients. Donors have told us they appreciate the values of the board and trust the board to judiciously spend their donations. However, we must cover equipment purchases and repairs along with business supplies and operating expenses together with computer software and annual software licenses. We perform background checks on our volunteers and pay for liability, directors, and workers comp insurance. | $0 | $6,392 |
| Personal items such as camping equipment for clients living in tents or personal hygiene items and postage or document requests to verify identification all contribute to the improved living conditions of those individuals living on the edge of survival. We communicate with approximately 50 individuals or families each week and see an average of 25-40 clients each week. We have donated seasonal clothing items offered to our clients for the taking and we network with other support services available in the area and refer our clients to other services as needed. This year we received a cold weather grant and provided cold weather kits valued at just under $500 to those clients who were living in the woods. | $0 | $6,303 |
| Way Station is now affiliated with the National Organization, Circles USA. Circles provides leadership in a proven method of helping guide individuals out of poverty to thriving. Annual membership dues provide local step by step guides and local participant training to build the program so it will succeed. We are now at the phase where we are seeking grants for the operation of the program and enlisting volunteers who will act as support to those clients participating to improve their situation. | $0 | $5,300 |
| Groceries. We coordinate with a local food pantry and deliver fresh food to an average of 10 households each week. For those clients who are couch surfing or living in their cars or camping or who just need supplemental foodstuffs we provide nonperishable items eatable from the can. We had over 350 instances of providing nonperishable food in 2022. | $0 | $1,821 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Lavigne | Part Time Long Term Employee Client Care Coordinator | PT | $44,960 | - | $44,960 |
| Kimberly Whitefeather Altomare | Part Time Short Term Cold Weather Grant Asst | PT | $3,479 | - | $3,479 |
| Nathan Hall | President Board Member | PT | $0 | - | - |
| Gail Doktor | Vice President Board Member | PT | $0 | - | - |
| Sue Davidson | Secretary Board Member | PT | $0 | - | - |
| Jeanette Heidmann | Treasurer Board Member | PT | $0 | - | - |
| Julie Bosak | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Way Station
- EIN
- 85-1330063
- Phone
- 6034527113
- Address
- PO Box 1888, North Conway, NH 03860
Signing Officer
- Name
- Jeanette Heidmann
- Title
- treasurer
- Phone
- 6037337733
- Signed
- 2023-04-22
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“interest income”
Form 990-EZ, Part I, Line 16
“Further detail is provided in Schedule O statement 4”
Raw XML Appendix191 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide supportive services to homeless and housing insecure individuals in the Mount Washington Valley Area of NH. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 issued 47 phones and 381 phone cards to clients. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Transportation assistance. We provide gas cards in varying denominations for clients with cars enabling them to get to jobs or appointments and warmth for those sleeping in their cars. We issued 339 gas cards to clients. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Stabilization. We provide one time payments to clients in emergency situations which could mean the difference between survival or devastation. Examples include covering a security deposit for a long sought after rental apartment or replacing a car battery or temporary housing in a motel when pipes freeze. We have provided over 7 thousand dollars in 5 different situations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Laundry capability. We have washer and dryer capability at our facility but with COVID our clients were not permitted to use them so we continued to issue prepaid laundry cards along with detergent for a local laundromat. This enabled sanitary living conditions and a presentable appearance for work or appointments. We provided over 360 laundry cards. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Personal items such as camping equipment for clients living in tents or personal hygiene items and postage or document requests to verify identification all contribute to the improved living conditions of those individuals living on the edge of survival. We communicate with approximately 50 individuals or families each week and see an average of 25-40 clients each week. We have donated seasonal clothing items offered to our clients for the taking and we network with other support services available in the area and refer our clients to other services as needed. This year we received a cold weather grant and provided cold weather kits valued at just under $500 to those clients who were living in the woods. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Way Station is now affiliated with the National Organization, Circles USA. Circles provides leadership in a proven method of helping guide individuals out of poverty to thriving. Annual membership dues provide local step by step guides and local participant training to build the program so it will succeed. We are now at the phase where we are seeking grants for the operation of the program and enlisting volunteers who will act as support to those clients participating to improve their situation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Groceries. We coordinate with a local food pantry and deliver fresh food to an average of 10 households each week. For those clients who are couch surfing or living in their cars or camping or who just need supplemental foodstuffs we provide nonperishable items eatable from the can. We had over 350 instances of providing nonperishable food in 2022. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | We continually strive to keep our administrative costs low so most of our donations go to supporting our clients. Donors have told us they appreciate the values of the board and trust the board to judiciously spend their donations. However, we must cover equipment purchases and repairs along with business supplies and operating expenses together with computer software and annual software licenses. We perform background checks on our volunteers and pay for liability, directors, and workers comp insurance. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 1821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 6392 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50213 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1583 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1583 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 103986 |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146598 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | interest income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Further detail is provided in Schedule O statement 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeanette Heidmann |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037337733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAY STATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYS |
| ReturnHeader/Filer/EIN | 0 | 851330063 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034527113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1888 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Conway |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03860 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-04-22T15:34:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,750
- Liabilities
- $0
- Net assets
- $128,750
- Revenue
- $103,986
- Expenses
- $118,897
- Net income
- -$14,911