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Nonprofiteer
← ASSET HOLDING INC

Form 990 for tax year 2023

Filed by ASSET HOLDING INC.

Totals

Total revenue
$0
Total expenses
$124,736
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$505,338
Total liabilities, end of year
$4,066,326
Net assets or fund balances, end of year
-$3,560,988
Program services expenses (Part IX)
$124,736
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$124,736

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AGNES CASIMIR

    CFO/DIRECTOR

    Total calculated
    $266,658
    From this org
    $218,322
    From related orgs
    $0
    Other
    $48,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,142
    Bonus
    $25,939
    Other
    $241
    Deferred
    $24,978
    Nontaxable benefits
    $23,358
    Filer's total
    $266,658

  • ANN CARPENTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AARON ABRAMOVITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA ANGLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHANDRA HASLEM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON PERLMUTTER

    DIRECTOR

    Total calculated
    $193,231
    From this org
    $158,647
    From related orgs
    $0
    Other
    $34,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,177
    Bonus
    $16,350
    Other
    $120
    Deferred
    $14,218
    Nontaxable benefits
    $20,366
    Filer's total
    $193,231

  • ZYKEREYES BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN O'CALLAGHAN

    CEO/DIRECTOR

    Total calculated
    $471,348
    From this org
    $386,910
    From related orgs
    $0
    Other
    $84,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,475
    Bonus
    $50,034
    Other
    $5,401
    Deferred
    $43,092
    Nontaxable benefits
    $41,346
    Filer's total
    $471,348

  • JACE GATEWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SLATON

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • RICHARD OGLESBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA D CROSS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SHIRLYNN FORTSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODERICK TEACHEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATE JESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM SHENBAGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN ADAMS

    DIRECTOR

    Total calculated
    $251,882
    From this org
    $197,645
    From related orgs
    $0
    Other
    $54,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,815
    Bonus
    $23,465
    Other
    $365
    Deferred
    $17,381
    Nontaxable benefits
    $36,856
    Filer's total
    $251,882

  • CECILIA LEAL

    DIRECTOR

    Total calculated
    $139,616
    From this org
    $98,136
    From related orgs
    $0
    Other
    $41,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $90,821
    Bonus
    $7,266
    Other
    $49
    Deferred
    $6,812
    Nontaxable benefits
    $34,668
    Filer's total
    $139,616

  • THOMAS J ROECK JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY V GUDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIKHA JERATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HUGH ROWDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH L THORNTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAPHNE BOND GODFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE S BURGAN

    DIRECTOR

    Total calculated
    $159,956
    From this org
    $126,452
    From related orgs
    $0
    Other
    $33,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,737
    Bonus
    $11,474
    Other
    $241
    Deferred
    $11,474
    Nontaxable benefits
    $22,030
    Filer's total
    $159,956

  • ALRICH LYNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SALISHA EVANS

    DIRECTOR

    Total calculated
    $187,774
    From this org
    $153,911
    From related orgs
    $0
    Other
    $33,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,688
    Bonus
    $17,086
    Other
    $137
    Deferred
    $12,074
    Nontaxable benefits
    $21,789
    Filer's total
    $187,774

  • ASHANI O'MARD

    DIRECTOR

    Total calculated
    $222,263
    From this org
    $195,333
    From related orgs
    $0
    Other
    $26,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,475
    Bonus
    $21,684
    Other
    $174
    Deferred
    $22,552
    Nontaxable benefits
    $4,378
    Filer's total
    $222,263

  • RIAN PERRY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VY VU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONNIE WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA HAAS

    DIRECTOR

    Total calculated
    $51,896
    From this org
    $51,896
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $47,083
    Bonus
    $4,813
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $51,896

  • MANDY EIDSON

    DIRECTOR

    Total calculated
    $91,699
    From this org
    $69,938
    From related orgs
    $0
    Other
    $21,761
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $69,895
    Bonus
    $0
    Other
    $43
    Deferred
    $5,242
    Nontaxable benefits
    $16,519
    Filer's total
    $91,699

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202520369349300302

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