Civic Intelligence

His Way Refuge Center Inc.

EIN 88-3952869 • 501(c)3 • Manteca, CA

Pub. 78 Eligible990-N CoverageNTEE L41

Profile

Privide homeless shelther

1006 Visrginia StManteca, CA 95337

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

8.7%

Higher net margin than 67% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$32,872

Up $65,851 (+200%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$32,872

Up $65,851 (+200%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$755,865

Up $102,486 (+16%) from 2024

Expenses

Up

$690,014

Up $35,164 (+5.4%) from 2024

Net Income

Up

$65,851

Up $67,322 (+4577%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2023: -$31,508Liabilities 2023: $0Net Assets 2023: -$31,5082023Assets 2024: -$32,979Liabilities 2024: $0Net Assets 2024: -$32,9792024Assets 2025: $32,872Liabilities 2025: $0Net Assets 2025: $32,8722025

Highlighted filing

2025

Assets$32,872
Liabilities$0
Net Assets$32,872
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $620,211Expenses 2023: $651,719Net Income 2023: -$31,5082023Revenue 2024: $653,379Expenses 2024: $654,850Net Income 2024: -$1,4712024Revenue 2025: $755,865Expenses 2025: $690,014Net Income 2025: $65,8512025

Highlighted filing

2025

Revenue$755,865
Expenses$690,014
Net Income$65,851
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,872
Liabilities
$0
Net assets
$32,872
Revenue
$755,865
Expenses
$690,014
Net income
$65,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$7.56$6.90$0.66
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$6.53$6.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$6.20$6.52$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$755,865
Mission and Program Overview

Mission

Privide homeless shelther

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-32,979$32,872▲ $65,851
Total Assets$-32,979$32,872▲ $65,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,979$32,872▲ $65,851
Total Net Assets Fund Balance$-32,979$32,872▲ $65,851
Total Liabilities and Net Assets / Fund Balance$-32,979$32,872▲ $65,851
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Alvan DerdorffPresident
Ashley AkersSecretary
Catina DeleonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,193
Other Expenses$72,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,016--$569,016
Payroll Taxes$48,177--$48,177
Occupancy$34,221--$34,221
Insurance$24,800--$24,800
Other Expenses$9,000--$9,000
Fees for Services Accounting$4,800--$4,800
Total Functional Expenses$690,014$0$0$690,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Form 990, Part VI, Section B: Form 990 Review by board after filing return”

Committee meeting documentation Part VI line 8B

“Form 990, Part VI, Section B: Form 990 Review by board after filing return”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B: Form 990 Review by board after filing return”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, Section B: Form 990 Review by board after filing return”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section B: Form 990 Review by board after filing return”

Filing and Contact Details

Filer

Filer Name
His Way Refuge Center Inc
EIN
88-3952869
In Care Of
% ALVAN DEARDORFF
Phone
2096880221
Address
1006 VISRGINIA ST, Manteca, CA 95337
Doing Business As
His Way Refuge Center Inc

Signing Officer

Name
Alvan Deardorff President
Title
Officer
Phone
2096880221
Signed
2026-03-12
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
EJ Tax Services
Address
360 Shepard Way, Manteca, CA 95336
Preparer
Marisol Almaguer
Phone
2095392028
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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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