Officer directors etc family relationship Part VI line 2
“Derwin and Nora are married”
990 • Fiscal year 2023 • EIN 47-4555380
Scores are not available for this record yet.
Assets
Down$1,378
Down $109,973 (-99%) from 2022
Net Assets
Down$0
Down $109,267 (-100%) from 2022
Liabilities
Down$1,378
Down $706 (-34%) from 2022
Revenue
Down$139,467
Down $375,975 (-73%) from 2022
Expenses
Down$249,570
Down $395,570 (-61%) from 2022
Net Income
Up-$110,103
Up $19,595 (+15%) from 2022
Reimagining how, when, and where learning can happen by designing and developing community ecosystems of health & wellness, education, housing, and workforce development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $640 | - | - |
| Cash and Non-Interest-Bearing Accounts | $110,711 | $542 | ▼ $110,169 |
| Total Assets | $111,351 | $1,378 | ▼ $109,973 |
| Other Assets Total | - | $836 | - |
| Liabilities | |||
| Other Liabilities | $2,084 | $1,378 | ▼ $706 |
| Total Liabilities | $2,084 | $1,378 | ▼ $706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,267 | - | - |
| Total Net Assets Fund Balance | $109,267 | $0 | ▼ $109,267 |
| Total Liabilities and Net Assets / Fund Balance | $111,351 | $1,378 | ▼ $109,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,108 | $3,108 |
| Other Assets Org | $836 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Derwin Sisnett | Executive Director | $93,750 | $93,750 |
| Nora Jendoubi | Executive Director | $93,750 | $93,750 |
| Name | Title |
|---|---|
| Kalen Smith | Chairman |
| Holl Coleman | Trustee |
| Stephen Kallaher | Trustee |
| Joanna Lombard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,974 |
| Other Expenses | $40,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $208,974 | - | - | $208,974 |
| Fees for Services Other | $27,000 | - | - | $27,000 |
| Office Expenses | - | $5,425 | - | $5,425 |
| Travel | - | $4,974 | - | $4,974 |
| Other Expenses | $2,246 | - | - | $2,246 |
| Depreciation Depletion | - | $640 | - | $640 |
| Total Functional Expenses | $238,531 | $11,039 | $0 | $249,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,378 |
“Derwin and Nora are married”
“Statement 1”
“No committee meeting documents available”
“No review was or will be conducted”
“Form 990 is not available to the public”
“No Other documents available to the public”
“Was able to revive 2023 accounting books, updated Income Statement and Balance Sheet.”
“Other changes in assets to $836”
“Reduced staff, hired contractors to complete the work in progress.”
“Other Payroll.”
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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|---|---|---|
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
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| IRS990/FormationYr | 0 | 2015 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3108 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | REIMAGINING HOW, WHEN, AND WHERE LEARNING CAN HAPPEN BY DESIGNING AND DEVELOPING COMMUNITY ECOSYSTEMS OF HEALTH & WELLNESS, EDUCATION, HOUSING, AND WORKFORCE DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5425 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Was able to revive 2023 accounting books, updated Income Statement and Balance Sheet. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Derwin and Nora are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Statement 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No committee meeting documents available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is not available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No Other documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other changes in assets to $836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Reduced staff, hired contractors to complete the work in progress. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Payroll. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238531 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1378 |
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| IRS990/TravelGrp/TotalAmt | 0 | 4974 |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | MASLOWDEVELOPMENT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Derwin Sisnett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9015734267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Maslow Development Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASL |
| ReturnHeader/Filer/EIN | 0 | 474555380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2829 11th Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oakland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94610 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261626091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Riley Consulting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2225 13th Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Forest Grove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5038053710 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward W Riley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-01-21T14:52:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.