401k Plan data: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN plan

THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan Name	THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number	003

THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Stock bonus
ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).
Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
The employer maintaining this ESOP is an S Corporation
Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

THE CARPET SHOPPE, INC. has sponsored the creation of one or more 401k plans.

Company Name: THE CARPET SHOPPE, INC.

Employer identification number (EIN): 990153705

NAIC Classification: 442210
NAIC Description: Floor Covering Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-05-01
003 2021-05-01
003 2020-05-01
003 2019-05-01
003 2018-05-01
003 2017-05-01 ALVIN YOSHIOKA
003 2016-05-01 ALVIN YOSHIOKA
003 2015-05-01 ALVIN YOSHIOKA
003 2014-05-01 DAVID K. ARITA DAVID K. ARITA 2016-02-12
003 2013-05-01 DAVID K. ARITA DAVID K. ARITA 2015-02-04

Plan Statistics for THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year 2022-05-01 125
Total number of active participants reported on line 7a of the Form 5500 2022-05-01 108
Number of retired or separated participants receiving benefits 2022-05-01 1
Number of other retired or separated participants entitled to future benefits 2022-05-01 11
Total of all active and inactive participants 2022-05-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-05-01 0
Total participants 2022-05-01 120
Number of participants with account balances 2022-05-01 120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-05-01 5
2021: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year 2021-05-01 119
Total number of active participants reported on line 7a of the Form 5500 2021-05-01 104
Number of retired or separated participants receiving benefits 2021-05-01 0
Number of other retired or separated participants entitled to future benefits 2021-05-01 12
Total of all active and inactive participants 2021-05-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-05-01 0
Total participants 2021-05-01 116
Number of participants with account balances 2021-05-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-05-01 7
2020: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year 2020-05-01 122
Total number of active participants reported on line 7a of the Form 5500 2020-05-01 104
Number of retired or separated participants receiving benefits 2020-05-01 0
Number of other retired or separated participants entitled to future benefits 2020-05-01 11
Total of all active and inactive participants 2020-05-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-05-01 0
Total participants 2020-05-01 115
Number of participants with account balances 2020-05-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-05-01 7
2019: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year 2019-05-01 117
Total number of active participants reported on line 7a of the Form 5500 2019-05-01 97
Number of retired or separated participants receiving benefits 2019-05-01 5
Number of other retired or separated participants entitled to future benefits 2019-05-01 13
Total of all active and inactive participants 2019-05-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-05-01 0
Total participants 2019-05-01 115
Number of participants with account balances 2019-05-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-05-01 9
2018: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year 2018-05-01 111
Total number of active participants reported on line 7a of the Form 5500 2018-05-01 100
Number of retired or separated participants receiving benefits 2018-05-01 0
Number of other retired or separated participants entitled to future benefits 2018-05-01 11
Total of all active and inactive participants 2018-05-01 111
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-05-01 0
Total participants 2018-05-01 111
Number of participants with account balances 2018-05-01 111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-05-01 9
2017: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year 2017-05-01 112
Total number of active participants reported on line 7a of the Form 5500 2017-05-01 94
Number of retired or separated participants receiving benefits 2017-05-01 0
Number of other retired or separated participants entitled to future benefits 2017-05-01 12
Total of all active and inactive participants 2017-05-01 106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-05-01 0
Total participants 2017-05-01 106
Number of participants with account balances 2017-05-01 106
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-05-01 11
2016: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year 2016-05-01 111
Total number of active participants reported on line 7a of the Form 5500 2016-05-01 97
Number of retired or separated participants receiving benefits 2016-05-01 0
Number of other retired or separated participants entitled to future benefits 2016-05-01 11
Total of all active and inactive participants 2016-05-01 108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-05-01 0
Total participants 2016-05-01 108
Number of participants with account balances 2016-05-01 108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-05-01 11
2015: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year 2015-05-01 97
Total number of active participants reported on line 7a of the Form 5500 2015-05-01 95
Number of retired or separated participants receiving benefits 2015-05-01 2
Number of other retired or separated participants entitled to future benefits 2015-05-01 7
Total of all active and inactive participants 2015-05-01 104
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-05-01 0
Total participants 2015-05-01 104
Number of participants with account balances 2015-05-01 104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-05-01 7
2014: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year 2014-05-01 91
Total number of active participants reported on line 7a of the Form 5500 2014-05-01 88
Number of retired or separated participants receiving benefits 2014-05-01 0
Number of other retired or separated participants entitled to future benefits 2014-05-01 1
Total of all active and inactive participants 2014-05-01 89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-05-01 0
Total participants 2014-05-01 89
Number of participants with account balances 2014-05-01 89
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-05-01 5
2013: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year 2013-05-01 90
Total number of active participants reported on line 7a of the Form 5500 2013-05-01 90
Number of retired or separated participants receiving benefits 2013-05-01 0
Number of other retired or separated participants entitled to future benefits 2013-05-01 0
Total of all active and inactive participants 2013-05-01 90
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-05-01 0
Total participants 2013-05-01 90
Number of participants with account balances 2013-05-01 88
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-05-01 0

Measure	Date	Value
2022: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year	2022-05-01	125
Total number of active participants reported on line 7a of the Form 5500	2022-05-01	108
Number of retired or separated participants receiving benefits	2022-05-01	1
Number of other retired or separated participants entitled to future benefits	2022-05-01	11
Total of all active and inactive participants	2022-05-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-05-01	0
Total participants	2022-05-01	120
Number of participants with account balances	2022-05-01	120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-05-01	5
2021: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year	2021-05-01	119
Total number of active participants reported on line 7a of the Form 5500	2021-05-01	104
Number of retired or separated participants receiving benefits	2021-05-01	0
Number of other retired or separated participants entitled to future benefits	2021-05-01	12
Total of all active and inactive participants	2021-05-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-05-01	0
Total participants	2021-05-01	116
Number of participants with account balances	2021-05-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-05-01	7
2020: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year	2020-05-01	122
Total number of active participants reported on line 7a of the Form 5500	2020-05-01	104
Number of retired or separated participants receiving benefits	2020-05-01	0
Number of other retired or separated participants entitled to future benefits	2020-05-01	11
Total of all active and inactive participants	2020-05-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-05-01	0
Total participants	2020-05-01	115
Number of participants with account balances	2020-05-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-05-01	7
2019: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year	2019-05-01	117
Total number of active participants reported on line 7a of the Form 5500	2019-05-01	97
Number of retired or separated participants receiving benefits	2019-05-01	5
Number of other retired or separated participants entitled to future benefits	2019-05-01	13
Total of all active and inactive participants	2019-05-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-05-01	0
Total participants	2019-05-01	115
Number of participants with account balances	2019-05-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-05-01	9
2018: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year	2018-05-01	111
Total number of active participants reported on line 7a of the Form 5500	2018-05-01	100
Number of retired or separated participants receiving benefits	2018-05-01	0
Number of other retired or separated participants entitled to future benefits	2018-05-01	11
Total of all active and inactive participants	2018-05-01	111
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-05-01	0
Total participants	2018-05-01	111
Number of participants with account balances	2018-05-01	111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-05-01	9
2017: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year	2017-05-01	112
Total number of active participants reported on line 7a of the Form 5500	2017-05-01	94
Number of retired or separated participants receiving benefits	2017-05-01	0
Number of other retired or separated participants entitled to future benefits	2017-05-01	12
Total of all active and inactive participants	2017-05-01	106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-05-01	0
Total participants	2017-05-01	106
Number of participants with account balances	2017-05-01	106
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-05-01	11
2016: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year	2016-05-01	111
Total number of active participants reported on line 7a of the Form 5500	2016-05-01	97
Number of retired or separated participants receiving benefits	2016-05-01	0
Number of other retired or separated participants entitled to future benefits	2016-05-01	11
Total of all active and inactive participants	2016-05-01	108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-05-01	0
Total participants	2016-05-01	108
Number of participants with account balances	2016-05-01	108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-05-01	11
2015: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year	2015-05-01	97
Total number of active participants reported on line 7a of the Form 5500	2015-05-01	95
Number of retired or separated participants receiving benefits	2015-05-01	2
Number of other retired or separated participants entitled to future benefits	2015-05-01	7
Total of all active and inactive participants	2015-05-01	104
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-05-01	0
Total participants	2015-05-01	104
Number of participants with account balances	2015-05-01	104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-05-01	7
2014: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year	2014-05-01	91
Total number of active participants reported on line 7a of the Form 5500	2014-05-01	88
Number of retired or separated participants receiving benefits	2014-05-01	0
Number of other retired or separated participants entitled to future benefits	2014-05-01	1
Total of all active and inactive participants	2014-05-01	89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-05-01	0
Total participants	2014-05-01	89
Number of participants with account balances	2014-05-01	89
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-05-01	5
2013: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year	2013-05-01	90
Total number of active participants reported on line 7a of the Form 5500	2013-05-01	90
Number of retired or separated participants receiving benefits	2013-05-01	0
Number of other retired or separated participants entitled to future benefits	2013-05-01	0
Total of all active and inactive participants	2013-05-01	90
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-05-01	0
Total participants	2013-05-01	90
Number of participants with account balances	2013-05-01	88
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-05-01	0

Financial Data on THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure	Date	Value
2023 : THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2023 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2023-04-30	$-755,292
Total unrealized appreciation/depreciation of assets	2023-04-30	$-755,292
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-04-30	$6,722,269
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-04-30	$7,037,352
Expenses. Interest paid	2023-04-30	$173,823
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2023-04-30	$173,823
Total income from all sources (including contributions)	2023-04-30	$-265,540
Total loss/gain on sale of assets	2023-04-30	$0
Total of all expenses incurred	2023-04-30	$297,583
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-04-30	$123,605
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-04-30	$488,905
Value of total assets at end of year	2023-04-30	$3,731,091
Value of total assets at beginning of year	2023-04-30	$4,609,297
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-04-30	$155
Total interest from all sources	2023-04-30	$1
Total dividends received (eg from common stock, registered investment company shares)	2023-04-30	$463
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-04-30	$463
Was this plan covered by a fidelity bond	2023-04-30	Yes
Value of fidelity bond cover	2023-04-30	$500,000
If this is an individual account plan, was there a blackout period	2023-04-30	No
Were there any nonexempt tranactions with any party-in-interest	2023-04-30	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2023-04-30	$6,722,269
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2023-04-30	$7,037,352
Administrative expenses (other) incurred	2023-04-30	$155
Total non interest bearing cash at end of year	2023-04-30	$27
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-04-30	No
Value of net income/loss	2023-04-30	$-563,123
Value of net assets at end of year (total assets less liabilities)	2023-04-30	$-2,991,178
Value of net assets at beginning of year (total assets less liabilities)	2023-04-30	$-2,428,055
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-04-30	No
Were any leases to which the plan was party in default or uncollectible	2023-04-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-04-30	$28,969
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2023-04-30	$426
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2023-04-30	$29,137
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2023-04-30	$29,137
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2023-04-30	$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-04-30	$383
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-04-30	No
Was there a failure to transmit to the plan any participant contributions	2023-04-30	No
Has the plan failed to provide any benefit when due under the plan	2023-04-30	No
Assets. Invements in employer securities at end of year	2023-04-30	$3,701,669
Assets. Invements in employer securities at beginning of year	2023-04-30	$4,580,160
Contributions received in cash from employer	2023-04-30	$488,905
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-04-30	$123,605
Did the plan have assets held for investment	2023-04-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-04-30	No
Opinion of an independent qualified public accountant for this plan	2023-04-30	Unqualified
Accountancy firm name	2023-04-30	MAYER HOFFMAN MCCANN PC
Accountancy firm EIN	2023-04-30	431947695
2022 : THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2022-04-30	$1,468,063
Total unrealized appreciation/depreciation of assets	2022-04-30	$1,468,063
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-04-30	$7,037,352
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-04-30	$7,344,839
Expenses. Interest paid	2022-04-30	$181,418
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2022-04-30	$181,418
Total income from all sources (including contributions)	2022-04-30	$1,958,271
Total loss/gain on sale of assets	2022-04-30	$0
Total of all expenses incurred	2022-04-30	$213,043
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-04-30	$31,549
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-04-30	$488,905
Value of total assets at end of year	2022-04-30	$4,609,297
Value of total assets at beginning of year	2022-04-30	$3,171,556
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-04-30	$76
Total interest from all sources	2022-04-30	$1,303
Total dividends received (eg from common stock, registered investment company shares)	2022-04-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-04-30	No
Was this plan covered by a fidelity bond	2022-04-30	Yes
Value of fidelity bond cover	2022-04-30	$500,000
If this is an individual account plan, was there a blackout period	2022-04-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-04-30	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-04-30	$7,037,352
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-04-30	$7,344,839
Administrative expenses (other) incurred	2022-04-30	$76
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-04-30	No
Value of net income/loss	2022-04-30	$1,745,228
Value of net assets at end of year (total assets less liabilities)	2022-04-30	$-2,428,055
Value of net assets at beginning of year (total assets less liabilities)	2022-04-30	$-4,173,283
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-04-30	No
Were any leases to which the plan was party in default or uncollectible	2022-04-30	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-04-30	$29,137
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-04-30	$31,956
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-04-30	$31,956
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-04-30	$1,303
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-04-30	No
Was there a failure to transmit to the plan any participant contributions	2022-04-30	No
Has the plan failed to provide any benefit when due under the plan	2022-04-30	No
Assets. Invements in employer securities at end of year	2022-04-30	$4,580,160
Assets. Invements in employer securities at beginning of year	2022-04-30	$3,139,600
Contributions received in cash from employer	2022-04-30	$488,905
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-04-30	$31,549
Did the plan have assets held for investment	2022-04-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-04-30	No
Opinion of an independent qualified public accountant for this plan	2022-04-30	Unqualified
Accountancy firm name	2022-04-30	SOMERSET CPAS, P.C.
Accountancy firm EIN	2022-04-30	201717681
2021 : THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-04-30	$1,427,773
Total unrealized appreciation/depreciation of assets	2021-04-30	$1,427,773
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-04-30	$7,344,839
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-04-30	$7,644,914
Expenses. Interest paid	2021-04-30	$188,831
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2021-04-30	$188,831
Total income from all sources (including contributions)	2021-04-30	$1,917,823
Total loss/gain on sale of assets	2021-04-30	$0
Total of all expenses incurred	2021-04-30	$231,244
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-04-30	$41,988
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-04-30	$488,905
Value of total assets at end of year	2021-04-30	$3,171,556
Value of total assets at beginning of year	2021-04-30	$1,785,052
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-04-30	$425
Total interest from all sources	2021-04-30	$1,145
Total dividends received (eg from common stock, registered investment company shares)	2021-04-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-04-30	No
Was this plan covered by a fidelity bond	2021-04-30	Yes
Value of fidelity bond cover	2021-04-30	$500,000
If this is an individual account plan, was there a blackout period	2021-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-04-30	$41,988
Were there any nonexempt tranactions with any party-in-interest	2021-04-30	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-04-30	$7,344,839
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-04-30	$7,644,914
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-04-30	No
Value of net income/loss	2021-04-30	$1,686,579
Value of net assets at end of year (total assets less liabilities)	2021-04-30	$-4,173,283
Value of net assets at beginning of year (total assets less liabilities)	2021-04-30	$-5,859,862
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-04-30	No
Were any leases to which the plan was party in default or uncollectible	2021-04-30	No
Investment advisory and management fees	2021-04-30	$425
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-04-30	$31,956
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-04-30	$24,352
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-04-30	$24,352
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-04-30	$1,145
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-04-30	No
Was there a failure to transmit to the plan any participant contributions	2021-04-30	No
Has the plan failed to provide any benefit when due under the plan	2021-04-30	No
Assets. Invements in employer securities at end of year	2021-04-30	$3,139,600
Assets. Invements in employer securities at beginning of year	2021-04-30	$1,760,700
Contributions received in cash from employer	2021-04-30	$488,905
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-04-30	$41,988
Did the plan have assets held for investment	2021-04-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-04-30	No
Opinion of an independent qualified public accountant for this plan	2021-04-30	Unqualified
Accountancy firm name	2021-04-30	SOMERSET CPAS, P.C.
Accountancy firm EIN	2021-04-30	201717681
2020 : THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Total plan liabilities at end of year	2020-04-30	$7,644,914
Total plan liabilities at beginning of year	2020-04-30	$7,937,757
Total income from all sources	2020-04-30	$-429,640
Expenses. Total of all expenses incurred	2020-04-30	$224,438
Benefits paid (including direct rollovers)	2020-04-30	$28,010
Total plan assets at end of year	2020-04-30	$1,785,052
Total plan assets at beginning of year	2020-04-30	$2,731,973
Value of fidelity bond covering the plan	2020-04-30	$500,000
Expenses. Other expenses not covered elsewhere	2020-04-30	$196,062
Other income received	2020-04-30	$-918,545
Net income (gross income less expenses)	2020-04-30	$-654,078
Net plan assets at end of year (total assets less liabilities)	2020-04-30	$-5,859,862
Net plan assets at beginning of year (total assets less liabilities)	2020-04-30	$-5,205,784
Assets. Value of employer securities	2020-04-30	$1,760,700
Total contributions received or receivable from employer(s)	2020-04-30	$488,905
Expenses. Administrative service providers (salaries,fees and commissions)	2020-04-30	$366
2019 : THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Total plan liabilities at end of year	2019-04-30	$7,937,757
Total plan liabilities at beginning of year	2019-04-30	$8,223,540
Total income from all sources	2019-04-30	$939,908
Expenses. Total of all expenses incurred	2019-04-30	$228,734
Benefits paid (including direct rollovers)	2019-04-30	$25,331
Total plan assets at end of year	2019-04-30	$2,731,973
Total plan assets at beginning of year	2019-04-30	$2,306,582
Value of fidelity bond covering the plan	2019-04-30	$500,000
Expenses. Other expenses not covered elsewhere	2019-04-30	$203,121
Other income received	2019-04-30	$451,003
Net income (gross income less expenses)	2019-04-30	$711,174
Net plan assets at end of year (total assets less liabilities)	2019-04-30	$-5,205,784
Net plan assets at beginning of year (total assets less liabilities)	2019-04-30	$-5,916,958
Assets. Value of employer securities	2019-04-30	$2,707,400
Total contributions received or receivable from employer(s)	2019-04-30	$488,905
Expenses. Administrative service providers (salaries,fees and commissions)	2019-04-30	$282
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-04-30	$25,331
2018 : THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Total plan liabilities at end of year	2018-04-30	$8,223,540
Total plan liabilities at beginning of year	2018-04-30	$8,502,435
Total income from all sources	2018-04-30	$239,871
Expenses. Total of all expenses incurred	2018-04-30	$224,877
Benefits paid (including direct rollovers)	2018-04-30	$14,867
Total plan assets at end of year	2018-04-30	$2,306,582
Total plan assets at beginning of year	2018-04-30	$2,570,483
Value of fidelity bond covering the plan	2018-04-30	$500,000
Expenses. Other expenses not covered elsewhere	2018-04-30	$210,010
Other income received	2018-04-30	$-249,033
Net income (gross income less expenses)	2018-04-30	$14,994
Net plan assets at end of year (total assets less liabilities)	2018-04-30	$-5,916,958
Net plan assets at beginning of year (total assets less liabilities)	2018-04-30	$-5,931,952
Assets. Value of employer securities	2018-04-30	$2,282,400
Total contributions received or receivable from employer(s)	2018-04-30	$488,904
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-04-30	$14,867
2017 : THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Total plan liabilities at end of year	2017-04-30	$8,502,435
Total plan liabilities at beginning of year	2017-04-30	$8,796,100
Total income from all sources	2017-04-30	$1,504,204
Expenses. Total of all expenses incurred	2017-04-30	$204,239
Benefits paid (including direct rollovers)	2017-04-30	$8,999
Total plan assets at end of year	2017-04-30	$2,570,483
Total plan assets at beginning of year	2017-04-30	$1,564,183
Value of fidelity bond covering the plan	2017-04-30	$500,000
Expenses. Other expenses not covered elsewhere	2017-04-30	$195,240
Other income received	2017-04-30	$1,015,299
Net income (gross income less expenses)	2017-04-30	$1,299,965
Net plan assets at end of year (total assets less liabilities)	2017-04-30	$-5,931,952
Net plan assets at beginning of year (total assets less liabilities)	2017-04-30	$-7,231,917
Assets. Value of employer securities	2017-04-30	$2,546,300
Total contributions received or receivable from employer(s)	2017-04-30	$488,905
2016 : THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Total plan liabilities at end of year	2016-04-30	$8,796,100
Total plan liabilities at beginning of year	2016-04-30	$9,186,788
Total income from all sources	2016-04-30	$928,914
Expenses. Total of all expenses incurred	2016-04-30	$98,264
Total plan assets at end of year	2016-04-30	$1,564,183
Total plan assets at beginning of year	2016-04-30	$1,124,221
Value of fidelity bond covering the plan	2016-04-30	$500,000
Expenses. Other expenses not covered elsewhere	2016-04-30	$98,225
Other income received	2016-04-30	$440,000
Net income (gross income less expenses)	2016-04-30	$830,650
Net plan assets at end of year (total assets less liabilities)	2016-04-30	$-7,231,917
Net plan assets at beginning of year (total assets less liabilities)	2016-04-30	$-8,062,567
Assets. Value of employer securities	2016-04-30	$1,540,000
Total contributions received or receivable from employer(s)	2016-04-30	$488,914
Expenses. Administrative service providers (salaries,fees and commissions)	2016-04-30	$39
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-04-30	$0
2015 : THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Total plan liabilities at end of year	2015-04-30	$9,186,788
Total plan liabilities at beginning of year	2015-04-30	$0
Total income from all sources	2015-04-30	$-8,300,000
Expenses. Total of all expenses incurred	2015-04-30	$162,567
Total plan assets at end of year	2015-04-30	$1,124,221
Total plan assets at beginning of year	2015-04-30	$400,000
Value of fidelity bond covering the plan	2015-04-30	$500,000
Expenses. Other expenses not covered elsewhere	2015-04-30	$162,567
Other income received	2015-04-30	$-9,337,433
Net income (gross income less expenses)	2015-04-30	$-8,462,567
Net plan assets at end of year (total assets less liabilities)	2015-04-30	$-8,062,567
Net plan assets at beginning of year (total assets less liabilities)	2015-04-30	$400,000
Assets. Value of employer securities	2015-04-30	$1,100,000
Total contributions received or receivable from employer(s)	2015-04-30	$1,037,433
2014 : THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Total income from all sources	2014-04-30	$400,000
Expenses. Total of all expenses incurred	2014-04-30	$0
Total plan assets at end of year	2014-04-30	$400,000
Total plan assets at beginning of year	2014-04-30	$0
Net income (gross income less expenses)	2014-04-30	$400,000
Net plan assets at end of year (total assets less liabilities)	2014-04-30	$400,000
Net plan assets at beginning of year (total assets less liabilities)	2014-04-30	$0
Total contributions received or receivable from employer(s)	2014-04-30	$400,000

Form 5500 Responses for THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN

2022: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 form 5500 responses
2022-05-01	Type of plan entity	Single employer plan
2022-05-01	This submission is the final filing	No
2022-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-05-01	Plan is a collectively bargained plan	No
2022-05-01	Plan funding arrangement – Trust	Yes
2022-05-01	Plan benefit arrangement - Trust	Yes
2021: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-05-01	Type of plan entity	Single employer plan
2021-05-01	Submission has been amended	No
2021-05-01	This submission is the final filing	No
2021-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-05-01	Plan is a collectively bargained plan	No
2021-05-01	Plan funding arrangement – Trust	Yes
2021-05-01	Plan benefit arrangement - Trust	Yes
2020: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-05-01	Type of plan entity	Single employer plan
2020-05-01	Submission has been amended	No
2020-05-01	This submission is the final filing	No
2020-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-05-01	Plan is a collectively bargained plan	No
2020-05-01	Plan funding arrangement – Trust	Yes
2020-05-01	Plan benefit arrangement - Trust	Yes
2019: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-05-01	Type of plan entity	Single employer plan
2019-05-01	Submission has been amended	No
2019-05-01	This submission is the final filing	No
2019-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-05-01	Plan is a collectively bargained plan	No
2019-05-01	Plan funding arrangement – Trust	Yes
2019-05-01	Plan benefit arrangement - Trust	Yes
2018: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-05-01	Type of plan entity	Single employer plan
2018-05-01	Submission has been amended	No
2018-05-01	This submission is the final filing	No
2018-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-05-01	Plan is a collectively bargained plan	No
2018-05-01	Plan funding arrangement – Trust	Yes
2018-05-01	Plan benefit arrangement - Trust	Yes
2017: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-05-01	Type of plan entity	Single employer plan
2017-05-01	Submission has been amended	No
2017-05-01	This submission is the final filing	No
2017-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-05-01	Plan is a collectively bargained plan	No
2017-05-01	Plan funding arrangement – Trust	Yes
2017-05-01	Plan benefit arrangement - Trust	Yes
2016: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-05-01	Type of plan entity	Single employer plan
2016-05-01	Submission has been amended	No
2016-05-01	This submission is the final filing	No
2016-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-05-01	Plan is a collectively bargained plan	No
2016-05-01	Plan funding arrangement – Trust	Yes
2016-05-01	Plan benefit arrangement - Trust	Yes
2015: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-05-01	Type of plan entity	Single employer plan
2015-05-01	Submission has been amended	No
2015-05-01	This submission is the final filing	No
2015-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-05-01	Plan is a collectively bargained plan	No
2015-05-01	Plan funding arrangement – Trust	Yes
2015-05-01	Plan benefit arrangement - Trust	Yes
2014: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-05-01	Type of plan entity	Single employer plan
2014-05-01	Submission has been amended	No
2014-05-01	This submission is the final filing	No
2014-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-05-01	Plan is a collectively bargained plan	No
2014-05-01	Plan funding arrangement – Trust	Yes
2014-05-01	Plan benefit arrangement - Trust	Yes
2013: THE CARPET SHOPPE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-05-01	Type of plan entity	Single employer plan
2013-05-01	First time form 5500 has been submitted	Yes
2013-05-01	Submission has been amended	No
2013-05-01	This submission is the final filing	No
2013-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-05-01	Plan is a collectively bargained plan	No
2013-05-01	Plan funding arrangement – Trust	Yes
2013-05-01	Plan benefit arrangement - Trust	Yes

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Company Name:	THE CARPET SHOPPE, INC.
Employer identification number (EIN):	990153705
NAIC Classification:	442210
NAIC Description:	Floor Covering Stores