LEE AND BEULAH MOOR CHILDREN'S HOME has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME
401k plan membership statisitcs for EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME
| Measure | Date | Value |
|---|
| 2025: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2025 401k membership |
|---|
| Total number of particpants at beginning of year | 2025-10-10 | 68 |
| Total number of particpants at end of year | 2025-10-10 | 68 |
| Number of Participants With Account Balances | 2025-10-10 | 62 |
| 2024: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2024 401k membership |
|---|
| Total number of particpants at beginning of year | 2024-10-15 | 62 |
| Total number of particpants at end of year | 2024-10-15 | 68 |
| Number of Participants With Account Balances | 2024-10-15 | 68 |
| 2022: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2022 401k membership |
|---|
| Market value of plan assets | 2022-12-31 | 3,330,958 |
| Acturial value of plan assets | 2022-12-31 | 3,125,931 |
| Funding target for retired participants and beneficiaries receiving payment | 2022-12-31 | 0 |
| Number of terminated vested participants | 2022-12-31 | 35 |
| Fundng target for terminated vested participants | 2022-12-31 | 798,468 |
| Active participant vested funding target | 2022-12-31 | 1,945,839 |
| Number of active participants | 2022-12-31 | 25 |
| Total funding liabilities for active participants | 2022-12-31 | 2,226,658 |
| Total participant count | 2022-12-31 | 60 |
| Total funding target for all participants | 2022-12-31 | 3,025,126 |
| Balance at beginning of prior year after applicable adjustments | 2022-12-31 | 617,665 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2022-12-31 | 281,817 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2022-12-31 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2022-12-31 | 0 |
| Amount remaining of carryover balance | 2022-12-31 | 617,665 |
| Amount remaining of prefunding balance | 2022-12-31 | 281,817 |
| Present value of excess contributions | 2022-12-31 | 0 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2022-12-31 | 0 |
| Balance of carryovers at beginning of current year | 2022-12-31 | 694,317 |
| Balance of prefunding at beginning of current year | 2022-12-31 | 316,790 |
| Total employer contributions | 2022-12-31 | 52,684 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2022-12-31 | 50,498 |
| Remaining amount of unpaid minimum required contributions | 2022-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2022-12-31 | 211,506 |
| Total funding amount beforereflecting carryover/prefunding balances | 2022-12-31 | 211,506 |
| Carryover balance elected to use to offset funding requirement | 2022-12-31 | 180,000 |
| Prefunding balance elected to use to offset funding requirement | 2022-12-31 | 0 |
| Additional cash requirement | 2022-12-31 | 31,506 |
| Contributions allocatedtoward minimum required contributions for current year | 2022-12-31 | 50,498 |
| Unpaid minimum required contributions for current year | 2022-12-31 | 0 |
| Unpaid minimum required contributions for all years | 2022-12-31 | 0 |
| Total number of particpants at beginning of year | 2022-09-30 | 62 |
| Total number of particpants at end of year | 2022-09-30 | 60 |
| 2021: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2021 401k membership |
|---|
| Market value of plan assets | 2021-12-31 | 3,013,824 |
| Acturial value of plan assets | 2021-12-31 | 2,723,613 |
| Funding target for retired participants and beneficiaries receiving payment | 2021-12-31 | 44,124 |
| Number of terminated vested participants | 2021-12-31 | 33 |
| Fundng target for terminated vested participants | 2021-12-31 | 731,455 |
| Active participant vested funding target | 2021-12-31 | 1,821,051 |
| Number of active participants | 2021-12-31 | 27 |
| Total funding liabilities for active participants | 2021-12-31 | 1,947,813 |
| Total participant count | 2021-12-31 | 61 |
| Total funding target for all participants | 2021-12-31 | 2,723,392 |
| Balance at beginning of prior year after applicable adjustments | 2021-12-31 | 631,977 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2021-12-31 | 243,134 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2021-12-31 | 99,094 |
| Prefunding balanced used to offset prior years funding requirement | 2021-12-31 | 0 |
| Amount remaining of carryover balance | 2021-12-31 | 532,883 |
| Amount remaining of prefunding balance | 2021-12-31 | 243,134 |
| Present value of excess contributions | 2021-12-31 | 92,841 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2021-12-31 | 98,328 |
| Balance of carryovers at beginning of current year | 2021-12-31 | 617,665 |
| Balance of prefunding at beginning of current year | 2021-12-31 | 281,817 |
| Total employer contributions | 2021-12-31 | 166,678 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2021-12-31 | 157,254 |
| Remaining amount of unpaid minimum required contributions | 2021-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2021-12-31 | 157,254 |
| Total funding amount beforereflecting carryover/prefunding balances | 2021-12-31 | 157,254 |
| Carryover balance elected to use to offset funding requirement | 2021-12-31 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2021-12-31 | 0 |
| Additional cash requirement | 2021-12-31 | 157,254 |
| Contributions allocatedtoward minimum required contributions for current year | 2021-12-31 | 157,254 |
| Unpaid minimum required contributions for current year | 2021-12-31 | 0 |
| 2020: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2020 401k membership |
|---|
| Market value of plan assets | 2020-12-31 | 2,762,684 |
| Acturial value of plan assets | 2020-12-31 | 2,596,005 |
| Funding target for retired participants and beneficiaries receiving payment | 2020-12-31 | 47,266 |
| Number of terminated vested participants | 2020-12-31 | 35 |
| Fundng target for terminated vested participants | 2020-12-31 | 722,066 |
| Active participant vested funding target | 2020-12-31 | 1,631,911 |
| Number of active participants | 2020-12-31 | 26 |
| Total funding liabilities for active participants | 2020-12-31 | 1,674,219 |
| Total participant count | 2020-12-31 | 62 |
| Total funding target for all participants | 2020-12-31 | 2,443,551 |
| Balance at beginning of prior year after applicable adjustments | 2020-12-31 | 587,150 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2020-12-31 | 205,246 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2020-12-31 | 53,656 |
| Prefunding balanced used to offset prior years funding requirement | 2020-12-31 | 0 |
| Amount remaining of carryover balance | 2020-12-31 | 533,494 |
| Amount remaining of prefunding balance | 2020-12-31 | 205,246 |
| Present value of excess contributions | 2020-12-31 | 162,489 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2020-12-31 | 178,630 |
| Balance of carryovers at beginning of current year | 2020-12-31 | 631,977 |
| Balance of prefunding at beginning of current year | 2020-12-31 | 243,134 |
| Total employer contributions | 2020-12-31 | 99,892 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2020-12-31 | 92,841 |
| Remaining amount of unpaid minimum required contributions | 2020-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2020-12-31 | 99,094 |
| Total funding amount beforereflecting carryover/prefunding balances | 2020-12-31 | 99,094 |
| Carryover balance elected to use to offset funding requirement | 2020-12-31 | 99,094 |
| Contributions allocatedtoward minimum required contributions for current year | 2020-12-31 | 92,841 |
| Unpaid minimum required contributions for current year | 2020-12-31 | 0 |
| 2019: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2019 401k membership |
|---|
| Market value of plan assets | 2019-12-31 | 2,292,305 |
| Acturial value of plan assets | 2019-12-31 | 2,404,920 |
| Funding target for retired participants and beneficiaries receiving payment | 2019-12-31 | 51,318 |
| Number of terminated vested participants | 2019-12-31 | 38 |
| Fundng target for terminated vested participants | 2019-12-31 | 919,389 |
| Active participant vested funding target | 2019-12-31 | 1,390,619 |
| Number of active participants | 2019-12-31 | 23 |
| Total funding liabilities for active participants | 2019-12-31 | 1,429,328 |
| Total participant count | 2019-12-31 | 62 |
| Total funding target for all participants | 2019-12-31 | 2,400,035 |
| Balance at beginning of prior year after applicable adjustments | 2019-12-31 | 749,462 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2019-12-31 | 217,214 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2019-12-31 | 128,073 |
| Prefunding balanced used to offset prior years funding requirement | 2019-12-31 | 0 |
| Amount remaining of carryover balance | 2019-12-31 | 621,389 |
| Amount remaining of prefunding balance | 2019-12-31 | 217,214 |
| Present value of excess contributions | 2019-12-31 | 110,099 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2019-12-31 | 104,033 |
| Balance of carryovers at beginning of current year | 2019-12-31 | 587,150 |
| Balance of prefunding at beginning of current year | 2019-12-31 | 205,246 |
| Total employer contributions | 2019-12-31 | 269,154 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2019-12-31 | 249,534 |
| Remaining amount of unpaid minimum required contributions | 2019-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2019-12-31 | 87,045 |
| Total funding amount beforereflecting carryover/prefunding balances | 2019-12-31 | 87,045 |
| Carryover balance elected to use to offset funding requirement | 2019-12-31 | 53,656 |
| Additional cash requirement | 2019-12-31 | 33,389 |
| Contributions allocatedtoward minimum required contributions for current year | 2019-12-31 | 249,534 |
| Unpaid minimum required contributions for current year | 2019-12-31 | 0 |
| 2018: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2018 401k membership |
|---|
| Market value of plan assets | 2018-12-31 | 2,462,057 |
| Acturial value of plan assets | 2018-12-31 | 2,352,321 |
| Funding target for retired participants and beneficiaries receiving payment | 2018-12-31 | 54,776 |
| Number of terminated vested participants | 2018-12-31 | 38 |
| Fundng target for terminated vested participants | 2018-12-31 | 796,681 |
| Active participant vested funding target | 2018-12-31 | 1,383,465 |
| Number of active participants | 2018-12-31 | 29 |
| Total funding liabilities for active participants | 2018-12-31 | 1,500,795 |
| Total participant count | 2018-12-31 | 68 |
| Total funding target for all participants | 2018-12-31 | 2,352,252 |
| Balance at beginning of prior year after applicable adjustments | 2018-12-31 | 655,010 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2018-12-31 | 189,839 |
| Amount remaining of carryover balance | 2018-12-31 | 655,010 |
| Amount remaining of prefunding balance | 2018-12-31 | 189,839 |
| Present value of excess contributions | 2018-12-31 | 215,570 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2018-12-31 | 228,698 |
| Balance of carryovers at beginning of current year | 2018-12-31 | 749,462 |
| Balance of prefunding at beginning of current year | 2018-12-31 | 217,214 |
| Total employer contributions | 2018-12-31 | 121,264 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2018-12-31 | 110,099 |
| Remaining amount of unpaid minimum required contributions | 2018-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2018-12-31 | 127,837 |
| Total funding amount beforereflecting carryover/prefunding balances | 2018-12-31 | 127,837 |
| Carryover balance elected to use to offset funding requirement | 2018-12-31 | 127,837 |
| Contributions allocatedtoward minimum required contributions for current year | 2018-12-31 | 110,099 |
| Unpaid minimum required contributions for current year | 2018-12-31 | 0 |
| 2017: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2017 401k membership |
|---|
| Market value of plan assets | 2017-12-31 | 2,375,175 |
| Acturial value of plan assets | 2017-12-31 | 2,414,422 |
| Funding target for retired participants and beneficiaries receiving payment | 2017-12-31 | 52,930 |
| Number of terminated vested participants | 2017-12-31 | 38 |
| Fundng target for terminated vested participants | 2017-12-31 | 1,008,108 |
| Active participant vested funding target | 2017-12-31 | 1,163,236 |
| Number of active participants | 2017-12-31 | 27 |
| Total funding liabilities for active participants | 2017-12-31 | 1,218,974 |
| Total participant count | 2017-12-31 | 66 |
| Total funding target for all participants | 2017-12-31 | 2,280,012 |
| Balance at beginning of prior year after applicable adjustments | 2017-12-31 | 611,131 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2017-12-31 | 177,122 |
| Amount remaining of carryover balance | 2017-12-31 | 611,131 |
| Amount remaining of prefunding balance | 2017-12-31 | 177,122 |
| Present value of excess contributions | 2017-12-31 | 8,652 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2017-12-31 | 9,195 |
| Balance of carryovers at beginning of current year | 2017-12-31 | 655,010 |
| Balance of prefunding at beginning of current year | 2017-12-31 | 189,839 |
| Total employer contributions | 2017-12-31 | 340,343 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2017-12-31 | 318,677 |
| Remaining amount of unpaid minimum required contributions | 2017-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2017-12-31 | 103,107 |
| Total funding amount beforereflecting carryover/prefunding balances | 2017-12-31 | 103,107 |
| Additional cash requirement | 2017-12-31 | 103,107 |
| Contributions allocatedtoward minimum required contributions for current year | 2017-12-31 | 318,677 |
| Unpaid minimum required contributions for current year | 2017-12-31 | 0 |
| 2016: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2016 401k membership |
|---|
| Market value of plan assets | 2016-12-31 | 2,206,621 |
| Acturial value of plan assets | 2016-12-31 | 2,303,931 |
| Funding target for retired participants and beneficiaries receiving payment | 2016-12-31 | 55,404 |
| Number of terminated vested participants | 2016-12-31 | 38 |
| Fundng target for terminated vested participants | 2016-12-31 | 844,542 |
| Active participant vested funding target | 2016-12-31 | 1,143,833 |
| Number of active participants | 2016-12-31 | 27 |
| Total funding liabilities for active participants | 2016-12-31 | 1,169,730 |
| Total participant count | 2016-12-31 | 66 |
| Total funding target for all participants | 2016-12-31 | 2,069,676 |
| Balance at beginning of prior year after applicable adjustments | 2016-12-31 | 609,303 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2016-12-31 | 176,592 |
| Amount remaining of carryover balance | 2016-12-31 | 609,303 |
| Amount remaining of prefunding balance | 2016-12-31 | 176,592 |
| Present value of excess contributions | 2016-12-31 | 14,638 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2016-12-31 | 15,587 |
| Balance of carryovers at beginning of current year | 2016-12-31 | 611,131 |
| Balance of prefunding at beginning of current year | 2016-12-31 | 177,122 |
| Total employer contributions | 2016-12-31 | 117,500 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2016-12-31 | 114,077 |
| Remaining amount of unpaid minimum required contributions | 2016-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2016-12-31 | 105,425 |
| Total funding amount beforereflecting carryover/prefunding balances | 2016-12-31 | 105,425 |
| Additional cash requirement | 2016-12-31 | 105,425 |
| Contributions allocatedtoward minimum required contributions for current year | 2016-12-31 | 114,077 |
| 2012: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2012 401k membership |
|---|
| Total participants, beginning-of-year | 2012-01-01 | 70 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 24 |
| Number of retired or separated participants receiving benefits | 2012-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 44 |
| Total of all active and inactive participants | 2012-01-01 | 68 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
| Total participants | 2012-01-01 | 68 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 2 |
| 2011: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2011 401k membership |
|---|
| Total participants, beginning-of-year | 2011-01-01 | 73 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 21 |
| Number of retired or separated participants receiving benefits | 2011-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 45 |
| Total of all active and inactive participants | 2011-01-01 | 66 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 4 |
| Total participants | 2011-01-01 | 70 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 3 |
| 2010: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2010 401k membership |
|---|
| Total participants, beginning-of-year | 2010-01-01 | 76 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 21 |
| Number of retired or separated participants receiving benefits | 2010-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2010-01-01 | 50 |
| Total of all active and inactive participants | 2010-01-01 | 71 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 2 |
| Total participants | 2010-01-01 | 73 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-01-01 | 6 |
| 2009: EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2009 401k membership |
|---|
| Total participants, beginning-of-year | 2009-01-01 | 78 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 28 |
| Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 47 |
| Total of all active and inactive participants | 2009-01-01 | 75 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 2 |
| Total participants | 2009-01-01 | 77 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 3 |
| Measure | Date | Value |
|---|
| 2025 : EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-10-10 | 56032 |
| Net assets as of the end of the plan year | 2025-10-10 | 3870038 |
| Total assets as of the beginning of the plan year | 2025-10-10 | 3318876 |
| Value of plan covered by a fidelity bond | 2025-10-10 | 1000000 |
| Other expenses paid from plan in this plan year | 2025-10-10 | 16175 |
| Other income to plan in this plan year | 2025-10-10 | 362194 |
| Plan net income in this plan year | 2025-10-10 | 551162 |
| Net assets as of the end of the plan year | 2025-10-10 | 3870038 |
| Net assets as of the beginning of the plan year | 2025-10-10 | 3318876 |
| Employer contributions to plan in this plan year | 2025-10-10 | 245000 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-10-10 | 13208 |
| 2024 : EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-10-15 | 193631 |
| Net assets as of the end of the plan year | 2024-10-15 | 3318876 |
| Total assets as of the beginning of the plan year | 2024-10-15 | 2917183 |
| Value of plan covered by a fidelity bond | 2024-10-15 | 1000000 |
| Other expenses paid from plan in this plan year | 2024-10-15 | 8300 |
| Other income to plan in this plan year | 2024-10-15 | 383817 |
| Plan net income in this plan year | 2024-10-15 | 401693 |
| Net assets as of the end of the plan year | 2024-10-15 | 3318876 |
| Net assets as of the beginning of the plan year | 2024-10-15 | 2917183 |
| Employer contributions to plan in this plan year | 2024-10-15 | 211507 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-10-15 | 11048 |
| 2022 : EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2022 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2022-09-30 | 208210 |
| Net assets as of the end of the plan year | 2022-09-30 | 3225430 |
| Total assets as of the beginning of the plan year | 2022-09-30 | 2915496 |
| Value of plan covered by a fidelity bond | 2022-09-30 | 1000000 |
| Other income to plan in this plan year | 2022-09-30 | 358144 |
| Plan net income in this plan year | 2022-09-30 | 309934 |
| Net assets as of the end of the plan year | 2022-09-30 | 3225430 |
| Net assets as of the beginning of the plan year | 2022-09-30 | 2915496 |
| Employer contributions to plan in this plan year | 2022-09-30 | 160000 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2022-09-30 | 20214 |
| 2012 : EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2012 401k financial data |
|---|
| Total income from all sources | 2012-12-31 | $300,473 |
| Expenses. Total of all expenses incurred | 2012-12-31 | $71,586 |
| Benefits paid (including direct rollovers) | 2012-12-31 | $51,562 |
| Total plan assets at end of year | 2012-12-31 | $2,204,813 |
| Total plan assets at beginning of year | 2012-12-31 | $1,975,926 |
| Value of fidelity bond covering the plan | 2012-12-31 | $200,000 |
| Other income received | 2012-12-31 | $226,723 |
| Net income (gross income less expenses) | 2012-12-31 | $228,887 |
| Net plan assets at end of year (total assets less liabilities) | 2012-12-31 | $2,204,813 |
| Net plan assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,975,926 |
| Total contributions received or receivable from employer(s) | 2012-12-31 | $73,750 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2012-12-31 | $20,024 |
| 2011 : EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2011 401k financial data |
|---|
| Total income from all sources | 2011-12-31 | $65,856 |
| Expenses. Total of all expenses incurred | 2011-12-31 | $103,492 |
| Benefits paid (including direct rollovers) | 2011-12-31 | $81,577 |
| Total plan assets at end of year | 2011-12-31 | $1,975,926 |
| Total plan assets at beginning of year | 2011-12-31 | $2,013,562 |
| Value of fidelity bond covering the plan | 2011-12-31 | $200,000 |
| Other income received | 2011-12-31 | $10,856 |
| Net income (gross income less expenses) | 2011-12-31 | $-37,636 |
| Net plan assets at end of year (total assets less liabilities) | 2011-12-31 | $1,975,926 |
| Net plan assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,013,562 |
| Total contributions received or receivable from employer(s) | 2011-12-31 | $55,000 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2011-12-31 | $21,915 |
| 2010 : EMPLOYEE BENEFITS PLAN OF LEE AND BEULAH MOOR CHILDREN'S HOME 2010 401k financial data |
|---|
| Total income from all sources | 2010-12-31 | $289,800 |
| Expenses. Total of all expenses incurred | 2010-12-31 | $67,913 |
| Benefits paid (including direct rollovers) | 2010-12-31 | $46,180 |
| Total plan assets at end of year | 2010-12-31 | $2,013,562 |
| Total plan assets at beginning of year | 2010-12-31 | $1,791,675 |
| Value of fidelity bond covering the plan | 2010-12-31 | $1,000,000 |
| Other income received | 2010-12-31 | $234,330 |
| Net income (gross income less expenses) | 2010-12-31 | $221,887 |
| Net plan assets at end of year (total assets less liabilities) | 2010-12-31 | $2,013,562 |
| Net plan assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,791,675 |
| Total contributions received or receivable from employer(s) | 2010-12-31 | $55,470 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2010-12-31 | $21,733 |