?>
Logo

WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 401k Plan overview

Plan NameWAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN
Plan identification number 001

WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
  • Participant-directed brokerage accounts provided as an investment option under the plan.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Plan covering Self-Employed individuals.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. has sponsored the creation of one or more 401k plans.

Company Name:WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC.
Employer identification number (EIN):581142126
NAIC Classification:442110
NAIC Description:Furniture Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01MICKEY HUTCHESON2023-10-13
0012021-01-01MICKEY HUTCHESON2022-10-13
0012020-01-01MICKEY HUTCHESON2021-08-03
0012019-01-01MICKEY HUTCHESON2020-07-30
0012018-01-01MICKEY HUTCHESON2019-08-29
0012017-01-01
0012016-01-01
0012015-01-01
0012014-01-01
0012013-01-01
0012012-01-01J. HERMAN HUDSON
0012011-01-01J. HERMAN HUDSON
0012010-01-01J. HERMAN HUDSON
0012009-01-01J. HERMAN HUDSON
0012009-01-01J. HERMAN HUDSON

Plan Statistics for WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN

401k plan membership statisitcs for WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN

Measure Date Value
2022: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-011,653
Total number of active participants reported on line 7a of the Form 55002022-01-011,416
Number of retired or separated participants receiving benefits2022-01-018
Number of other retired or separated participants entitled to future benefits2022-01-0185
Total of all active and inactive participants2022-01-011,509
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-011,509
Number of participants with account balances2022-01-01549
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-01277
2021: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-011,580
Total number of active participants reported on line 7a of the Form 55002021-01-011,552
Number of retired or separated participants receiving benefits2021-01-019
Number of other retired or separated participants entitled to future benefits2021-01-0192
Total of all active and inactive participants2021-01-011,653
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-010
Total participants2021-01-011,653
Number of participants with account balances2021-01-01563
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-01238
2020: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-011,588
Total number of active participants reported on line 7a of the Form 55002020-01-011,501
Number of retired or separated participants receiving benefits2020-01-016
Number of other retired or separated participants entitled to future benefits2020-01-0173
Total of all active and inactive participants2020-01-011,580
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-011,580
Number of participants with account balances2020-01-01547
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-01300
2019: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-011,486
Total number of active participants reported on line 7a of the Form 55002019-01-011,511
Number of retired or separated participants receiving benefits2019-01-016
Number of other retired or separated participants entitled to future benefits2019-01-0171
Total of all active and inactive participants2019-01-011,588
Total participants2019-01-011,588
Number of participants with account balances2019-01-01546
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-01245
2018: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-011,443
Total number of active participants reported on line 7a of the Form 55002018-01-011,415
Number of retired or separated participants receiving benefits2018-01-019
Number of other retired or separated participants entitled to future benefits2018-01-0162
Total of all active and inactive participants2018-01-011,486
Total participants2018-01-011,486
Number of participants with account balances2018-01-01529
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-01224
2017: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-011,414
Total number of active participants reported on line 7a of the Form 55002017-01-011,380
Number of retired or separated participants receiving benefits2017-01-016
Number of other retired or separated participants entitled to future benefits2017-01-0157
Total of all active and inactive participants2017-01-011,443
Total participants2017-01-011,443
Number of participants with account balances2017-01-01495
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-01206
2016: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-011,522
Total number of active participants reported on line 7a of the Form 55002016-01-011,309
Number of retired or separated participants receiving benefits2016-01-017
Number of other retired or separated participants entitled to future benefits2016-01-0198
Total of all active and inactive participants2016-01-011,414
Total participants2016-01-011,414
Number of participants with account balances2016-01-01540
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-01233
2015: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-011,448
Total number of active participants reported on line 7a of the Form 55002015-01-011,435
Number of retired or separated participants receiving benefits2015-01-014
Number of other retired or separated participants entitled to future benefits2015-01-0183
Total of all active and inactive participants2015-01-011,522
Total participants2015-01-011,522
Number of participants with account balances2015-01-01541
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-01162
2014: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-011,353
Total number of active participants reported on line 7a of the Form 55002014-01-011,278
Number of retired or separated participants receiving benefits2014-01-013
Number of other retired or separated participants entitled to future benefits2014-01-0188
Total of all active and inactive participants2014-01-011,369
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-011,369
Number of participants with account balances2014-01-01518
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-01219
2013: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-011,283
Total number of active participants reported on line 7a of the Form 55002013-01-011,267
Number of retired or separated participants receiving benefits2013-01-016
Number of other retired or separated participants entitled to future benefits2013-01-0180
Total of all active and inactive participants2013-01-011,353
Total participants2013-01-011,353
Number of participants with account balances2013-01-01498
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-01167
2012: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-011,245
Total number of active participants reported on line 7a of the Form 55002012-01-011,213
Number of retired or separated participants receiving benefits2012-01-013
Number of other retired or separated participants entitled to future benefits2012-01-0167
Total of all active and inactive participants2012-01-011,283
Total participants2012-01-011,283
Number of participants with account balances2012-01-01477
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-01139
2011: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-011,237
Total number of active participants reported on line 7a of the Form 55002011-01-011,167
Number of retired or separated participants receiving benefits2011-01-014
Number of other retired or separated participants entitled to future benefits2011-01-0174
Total of all active and inactive participants2011-01-011,245
Total participants2011-01-011,245
Number of participants with account balances2011-01-01467
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-01109
2010: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-011,296
Total number of active participants reported on line 7a of the Form 55002010-01-011,161
Number of retired or separated participants receiving benefits2010-01-013
Number of other retired or separated participants entitled to future benefits2010-01-0173
Total of all active and inactive participants2010-01-011,237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-010
Total participants2010-01-011,237
Number of participants with account balances2010-01-01454
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-01140
2009: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-011,233
Total number of active participants reported on line 7a of the Form 55002009-01-011,209
Number of retired or separated participants receiving benefits2009-01-014
Number of other retired or separated participants entitled to future benefits2009-01-0183
Total of all active and inactive participants2009-01-011,296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-011,296
Number of participants with account balances2009-01-01471
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-01167

Financial Data on WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN

Measure Date Value
2022 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2022 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$84,591
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$55,131
Total income from all sources (including contributions)2022-12-31$-3,443,261
Total of all expenses incurred2022-12-31$6,311,959
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$6,280,945
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$1,945,680
Value of total assets at end of year2022-12-31$31,277,294
Value of total assets at beginning of year2022-12-31$41,003,054
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$31,014
Total interest from all sources2022-12-31$92,776
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$1,063,205
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$1,063,205
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$500,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$1,437,610
Participant contributions at end of year2022-12-31$899,996
Participant contributions at beginning of year2022-12-31$892,380
Participant contributions at end of year2022-12-31$51,531
Participant contributions at beginning of year2022-12-31$50,607
Assets. Other investments not covered elsewhere at end of year2022-12-31$732,348
Assets. Other investments not covered elsewhere at beginning of year2022-12-31$857,180
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$57,109
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-12-31$14,246
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-12-31$13,318
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2022-12-31$84,591
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2022-12-31$55,131
Other income not declared elsewhere2022-12-31$-112,579
Administrative expenses (other) incurred2022-12-31$31,014
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-9,755,220
Value of net assets at end of year (total assets less liabilities)2022-12-31$31,192,703
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$40,947,923
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$23,717,135
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$31,363,540
Interest on participant loans2022-12-31$32,103
Interest earned on other investments2022-12-31$60,673
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2022-12-31$5,841,521
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2022-12-31$7,806,347
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-6,432,343
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$450,961
Employer contributions (assets) at end of year2022-12-31$20,517
Employer contributions (assets) at beginning of year2022-12-31$19,682
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$6,280,945
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32022-12-31No
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2022-12-31582475857
2021 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2021 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$55,131
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$42,788
Total income from all sources (including contributions)2021-12-31$6,167,538
Total of all expenses incurred2021-12-31$1,819,451
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$1,787,818
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$2,094,919
Value of total assets at end of year2021-12-31$41,003,054
Value of total assets at beginning of year2021-12-31$36,642,624
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$31,633
Total interest from all sources2021-12-31$101,471
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$3,049,663
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$3,049,663
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$500,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$1,610,686
Participant contributions at end of year2021-12-31$892,380
Participant contributions at beginning of year2021-12-31$963,583
Participant contributions at end of year2021-12-31$50,607
Participant contributions at beginning of year2021-12-31$45,821
Assets. Other investments not covered elsewhere at end of year2021-12-31$857,180
Assets. Other investments not covered elsewhere at beginning of year2021-12-31$1,003,448
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$4,681
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-12-31$13,318
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$14,574
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2021-12-31$55,131
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2021-12-31$42,788
Other income not declared elsewhere2021-12-31$68,229
Administrative expenses (other) incurred2021-12-31$31,633
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$4,348,087
Value of net assets at end of year (total assets less liabilities)2021-12-31$40,947,923
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$36,599,836
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$31,363,540
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$28,238,543
Interest on participant loans2021-12-31$38,536
Interest earned on other investments2021-12-31$62,935
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-12-31$7,806,347
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-12-31$6,358,836
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$853,256
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$479,552
Employer contributions (assets) at end of year2021-12-31$19,682
Employer contributions (assets) at beginning of year2021-12-31$17,819
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$1,787,818
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32021-12-31No
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31NICHOLS, CAULEY & ASSSOCIATES, LLC
Accountancy firm EIN2021-12-31582475857
2020 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2020 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$42,788
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$79,641
Total income from all sources (including contributions)2020-12-31$5,945,477
Total of all expenses incurred2020-12-31$3,021,953
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$2,999,176
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$1,842,674
Value of total assets at end of year2020-12-31$36,642,624
Value of total assets at beginning of year2020-12-31$33,755,953
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$22,777
Total interest from all sources2020-12-31$108,233
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$1,018,303
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$1,018,303
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$500,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$1,404,794
Participant contributions at end of year2020-12-31$963,583
Participant contributions at beginning of year2020-12-31$1,059,468
Participant contributions at end of year2020-12-31$45,821
Participant contributions at beginning of year2020-12-31$35,407
Assets. Other investments not covered elsewhere at end of year2020-12-31$1,003,448
Assets. Other investments not covered elsewhere at beginning of year2020-12-31$1,196,486
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$1,589
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$14,574
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2020-12-31$42,788
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2020-12-31$79,641
Other income not declared elsewhere2020-12-31$70,953
Administrative expenses (other) incurred2020-12-31$22,777
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$2,923,524
Value of net assets at end of year (total assets less liabilities)2020-12-31$36,599,836
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$33,676,312
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$28,238,543
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$24,457,652
Interest on participant loans2020-12-31$44,882
Interest earned on other investments2020-12-31$63,351
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-12-31$6,358,836
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$6,993,587
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$2,905,314
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$436,291
Employer contributions (assets) at end of year2020-12-31$17,819
Employer contributions (assets) at beginning of year2020-12-31$13,353
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$2,999,176
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32020-12-31No
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2020-12-31582475857
2019 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2019 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$79,641
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$58,460
Total income from all sources (including contributions)2019-12-31$6,959,452
Total of all expenses incurred2019-12-31$3,593,232
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$3,569,798
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$1,705,967
Value of total assets at end of year2019-12-31$33,755,953
Value of total assets at beginning of year2019-12-31$30,368,552
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$23,434
Total interest from all sources2019-12-31$120,926
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$1,423,281
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$1,423,281
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$500,000
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$1,260,676
Participant contributions at end of year2019-12-31$1,059,468
Participant contributions at beginning of year2019-12-31$1,105,854
Participant contributions at end of year2019-12-31$35,407
Participant contributions at beginning of year2019-12-31$29,863
Assets. Other investments not covered elsewhere at end of year2019-12-31$1,196,486
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$627,412
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$39,478
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2019-12-31$79,641
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$58,460
Other income not declared elsewhere2019-12-31$96,635
Administrative expenses (other) incurred2019-12-31$23,434
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$3,366,220
Value of net assets at end of year (total assets less liabilities)2019-12-31$33,676,312
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$30,310,092
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$24,457,652
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$22,544,793
Interest on participant loans2019-12-31$47,724
Interest earned on other investments2019-12-31$73,202
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2019-12-31$6,993,587
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$6,048,919
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$3,612,643
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$405,813
Employer contributions (assets) at end of year2019-12-31$13,353
Employer contributions (assets) at beginning of year2019-12-31$11,711
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$3,569,798
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32019-12-31No
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2019-12-31582475857
2018 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2018 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$58,460
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$42,941
Total income from all sources (including contributions)2018-12-31$-35,802
Total of all expenses incurred2018-12-31$2,701,728
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$2,622,845
Value of total corrective distributions2018-12-31$58,460
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$1,602,105
Value of total assets at end of year2018-12-31$30,368,552
Value of total assets at beginning of year2018-12-31$33,090,563
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$20,423
Total interest from all sources2018-12-31$109,678
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$1,715,036
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$1,715,036
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$500,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$1,229,428
Participant contributions at end of year2018-12-31$1,105,854
Participant contributions at beginning of year2018-12-31$982,310
Participant contributions at end of year2018-12-31$29,863
Participant contributions at beginning of year2018-12-31$25,402
Assets. Other investments not covered elsewhere at end of year2018-12-31$627,412
Assets. Other investments not covered elsewhere at beginning of year2018-12-31$799,406
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$845
Other income not declared elsewhere2018-12-31$-5,168
Administrative expenses (other) incurred2018-12-31$20,423
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-2,737,530
Value of net assets at end of year (total assets less liabilities)2018-12-31$30,310,092
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$33,047,622
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$22,544,793
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$24,654,452
Interest on participant loans2018-12-31$40,295
Interest earned on other investments2018-12-31$69,383
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2018-12-31$6,048,919
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2018-12-31$6,617,429
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-3,457,453
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$371,832
Employer contributions (assets) at end of year2018-12-31$11,711
Employer contributions (assets) at beginning of year2018-12-31$11,564
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$2,622,845
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32018-12-31No
Liabilities. Value of benefit claims payable at end of year2018-12-31$58,460
Liabilities. Value of benefit claims payable at beginning of year2018-12-31$42,941
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2018-12-31582475857
2017 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2017 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$42,941
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$51,303
Total income from all sources (including contributions)2017-12-31$5,587,623
Total of all expenses incurred2017-12-31$2,391,238
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$2,332,037
Value of total corrective distributions2017-12-31$42,941
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$1,532,471
Value of total assets at end of year2017-12-31$33,090,563
Value of total assets at beginning of year2017-12-31$29,902,540
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$16,260
Total interest from all sources2017-12-31$112,465
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$1,553,071
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$1,553,071
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$500,000
If this is an individual account plan, was there a blackout period2017-12-31No
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$1,174,582
Participant contributions at end of year2017-12-31$982,310
Participant contributions at beginning of year2017-12-31$1,004,357
Participant contributions at end of year2017-12-31$25,402
Participant contributions at beginning of year2017-12-31$22,146
Assets. Other investments not covered elsewhere at end of year2017-12-31$799,406
Assets. Other investments not covered elsewhere at beginning of year2017-12-31$515,471
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$3,534
Other income not declared elsewhere2017-12-31$60,260
Administrative expenses (other) incurred2017-12-31$16,260
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$3,196,385
Value of net assets at end of year (total assets less liabilities)2017-12-31$33,047,622
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$29,851,237
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$24,654,452
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$21,151,966
Interest on participant loans2017-12-31$34,141
Interest earned on other investments2017-12-31$78,324
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2017-12-31$6,617,429
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-12-31$7,198,921
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$2,329,356
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$354,355
Employer contributions (assets) at end of year2017-12-31$11,564
Employer contributions (assets) at beginning of year2017-12-31$9,679
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$2,332,037
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32017-12-31No
Liabilities. Value of benefit claims payable at end of year2017-12-31$42,941
Liabilities. Value of benefit claims payable at beginning of year2017-12-31$51,303
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2017-12-31582475857
2016 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$51,303
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$76,303
Total income from all sources (including contributions)2016-12-31$3,311,246
Total of all expenses incurred2016-12-31$1,340,163
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$1,276,300
Value of total corrective distributions2016-12-31$51,303
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$1,583,463
Value of total assets at end of year2016-12-31$29,902,540
Value of total assets at beginning of year2016-12-31$27,956,457
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$12,560
Total interest from all sources2016-12-31$110,741
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$884,864
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$884,864
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$500,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$1,210,992
Participant contributions at end of year2016-12-31$1,004,357
Participant contributions at beginning of year2016-12-31$1,049,027
Participant contributions at end of year2016-12-31$22,146
Participant contributions at beginning of year2016-12-31$16,535
Assets. Other investments not covered elsewhere at end of year2016-12-31$515,471
Assets. Other investments not covered elsewhere at beginning of year2016-12-31$355,211
Other income not declared elsewhere2016-12-31$30,026
Administrative expenses (other) incurred2016-12-31$12,560
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$1,971,083
Value of net assets at end of year (total assets less liabilities)2016-12-31$29,851,237
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$27,880,154
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$21,151,966
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$20,313,566
Interest on participant loans2016-12-31$31,921
Interest earned on other investments2016-12-31$78,820
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2016-12-31$7,198,921
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-12-31$6,214,651
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$702,152
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$372,471
Employer contributions (assets) at end of year2016-12-31$9,679
Employer contributions (assets) at beginning of year2016-12-31$7,467
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$1,276,300
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32016-12-31No
Liabilities. Value of benefit claims payable at end of year2016-12-31$51,303
Liabilities. Value of benefit claims payable at beginning of year2016-12-31$76,303
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2016-12-31582475857
2015 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2015 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$76,303
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$81,824
Total income from all sources (including contributions)2015-12-31$1,441,306
Total of all expenses incurred2015-12-31$1,343,738
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$1,254,050
Value of total corrective distributions2015-12-31$76,303
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$1,600,729
Value of total assets at end of year2015-12-31$27,956,457
Value of total assets at beginning of year2015-12-31$27,864,410
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$13,385
Total interest from all sources2015-12-31$103,915
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$1,877,942
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$1,877,942
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$10,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$1,193,670
Participant contributions at end of year2015-12-31$1,049,027
Participant contributions at beginning of year2015-12-31$1,059,280
Participant contributions at end of year2015-12-31$7,467
Participant contributions at beginning of year2015-12-31$56,166
Assets. Other investments not covered elsewhere at end of year2015-12-31$355,211
Assets. Other investments not covered elsewhere at beginning of year2015-12-31$291,883
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$34,690
Administrative expenses (other) incurred2015-12-31$13,385
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$97,568
Value of net assets at end of year (total assets less liabilities)2015-12-31$27,880,154
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$27,782,586
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$20,313,566
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$21,066,175
Interest on participant loans2015-12-31$33,441
Interest earned on other investments2015-12-31$70,474
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2015-12-31$6,214,651
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2015-12-31$5,369,316
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-2,141,280
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$372,369
Employer contributions (assets) at end of year2015-12-31$16,535
Employer contributions (assets) at beginning of year2015-12-31$21,590
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$1,254,050
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32015-12-31No
Liabilities. Value of benefit claims payable at end of year2015-12-31$76,303
Liabilities. Value of benefit claims payable at beginning of year2015-12-31$81,824
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2015-12-31582475857
2014 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$81,824
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$423
Total income from all sources (including contributions)2014-12-31$2,924,302
Total of all expenses incurred2014-12-31$901,409
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$797,465
Expenses. Certain deemed distributions of participant loans2014-12-31$12,945
Value of total corrective distributions2014-12-31$81,824
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$1,715,083
Value of total assets at end of year2014-12-31$27,864,410
Value of total assets at beginning of year2014-12-31$25,760,116
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$9,175
Total interest from all sources2014-12-31$103,139
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$2,084,150
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$2,084,150
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$10,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$1,207,368
Participant contributions at end of year2014-12-31$1,059,280
Participant contributions at beginning of year2014-12-31$1,087,545
Participant contributions at end of year2014-12-31$56,166
Participant contributions at beginning of year2014-12-31$50,081
Assets. Other investments not covered elsewhere at end of year2014-12-31$291,883
Assets. Other investments not covered elsewhere at beginning of year2014-12-31$205,315
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$151,495
Administrative expenses (other) incurred2014-12-31$9,175
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$2,022,893
Value of net assets at end of year (total assets less liabilities)2014-12-31$27,782,586
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$25,759,693
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$21,066,175
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$18,743,238
Interest on participant loans2014-12-31$33,602
Interest earned on other investments2014-12-31$69,537
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2014-12-31$5,369,316
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2014-12-31$5,653,986
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$-978,070
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$356,220
Employer contributions (assets) at end of year2014-12-31$21,590
Employer contributions (assets) at beginning of year2014-12-31$19,951
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$797,465
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32014-12-31No
Liabilities. Value of benefit claims payable at end of year2014-12-31$81,824
Liabilities. Value of benefit claims payable at beginning of year2014-12-31$423
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2014-12-31582475857
2013 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$423
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$73,378
Total income from all sources (including contributions)2013-12-31$4,936,173
Total of all expenses incurred2013-12-31$1,395,231
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$1,321,300
Expenses. Certain deemed distributions of participant loans2013-12-31$62,090
Value of total corrective distributions2013-12-31$423
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$1,505,673
Value of total assets at end of year2013-12-31$25,760,116
Value of total assets at beginning of year2013-12-31$22,292,129
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$11,418
Total interest from all sources2013-12-31$103,622
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$1,119,978
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$1,119,978
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$10,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$1,151,342
Participant contributions at end of year2013-12-31$1,087,545
Participant contributions at beginning of year2013-12-31$1,017,552
Participant contributions at end of year2013-12-31$50,081
Participant contributions at beginning of year2013-12-31$46,429
Assets. Other investments not covered elsewhere at end of year2013-12-31$205,315
Assets. Other investments not covered elsewhere at beginning of year2013-12-31$156,091
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$10,567
Administrative expenses (other) incurred2013-12-31$11,418
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$3,540,942
Value of net assets at end of year (total assets less liabilities)2013-12-31$25,759,693
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$22,218,751
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$18,743,238
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$15,241,761
Interest on participant loans2013-12-31$32,050
Interest earned on other investments2013-12-31$71,572
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2013-12-31$5,653,986
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2013-12-31$5,811,368
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$2,206,900
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$343,764
Employer contributions (assets) at end of year2013-12-31$19,951
Employer contributions (assets) at beginning of year2013-12-31$18,928
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$1,321,300
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32013-12-31No
Liabilities. Value of benefit claims payable at end of year2013-12-31$423
Liabilities. Value of benefit claims payable at beginning of year2013-12-31$73,378
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2013-12-31582475857
2012 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$73,378
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$78,340
Total income from all sources (including contributions)2012-12-31$3,376,299
Total of all expenses incurred2012-12-31$823,423
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$722,206
Expenses. Certain deemed distributions of participant loans2012-12-31$16,864
Value of total corrective distributions2012-12-31$73,378
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$1,451,615
Value of total assets at end of year2012-12-31$22,292,129
Value of total assets at beginning of year2012-12-31$19,744,215
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$10,975
Total interest from all sources2012-12-31$113,029
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$519,334
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$519,334
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$4,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$1,118,707
Participant contributions at end of year2012-12-31$1,017,552
Participant contributions at beginning of year2012-12-31$885,581
Participant contributions at end of year2012-12-31$46,429
Participant contributions at beginning of year2012-12-31$40,317
Assets. Other investments not covered elsewhere at end of year2012-12-31$156,091
Assets. Other investments not covered elsewhere at beginning of year2012-12-31$50,461
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$8,456
Administrative expenses (other) incurred2012-12-31$10,975
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$2,552,876
Value of net assets at end of year (total assets less liabilities)2012-12-31$22,218,751
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$19,665,875
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$15,241,761
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$13,261,462
Interest on participant loans2012-12-31$30,133
Interest earned on other investments2012-12-31$82,896
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2012-12-31$5,811,368
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2012-12-31$5,490,247
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$1,292,321
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$324,452
Employer contributions (assets) at end of year2012-12-31$18,928
Employer contributions (assets) at beginning of year2012-12-31$16,147
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$722,206
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32012-12-31No
Liabilities. Value of benefit claims payable at end of year2012-12-31$73,378
Liabilities. Value of benefit claims payable at beginning of year2012-12-31$78,340
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2012-12-31582475857
2011 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$78,340
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$61,537
Total income from all sources (including contributions)2011-12-31$1,086,423
Total of all expenses incurred2011-12-31$1,494,722
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$1,381,966
Expenses. Certain deemed distributions of participant loans2011-12-31$34,047
Value of total corrective distributions2011-12-31$78,340
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$1,455,366
Value of total assets at end of year2011-12-31$19,744,215
Value of total assets at beginning of year2011-12-31$20,135,711
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$369
Total interest from all sources2011-12-31$137,572
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$251,798
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$251,798
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$4,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$1,101,557
Participant contributions at end of year2011-12-31$885,581
Participant contributions at beginning of year2011-12-31$833,095
Participant contributions at end of year2011-12-31$40,317
Participant contributions at beginning of year2011-12-31$36,514
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$24,000
Administrative expenses (other) incurred2011-12-31$369
Liabilities. Value of operating payables at end of year2011-12-31$78,340
Liabilities. Value of operating payables at beginning of year2011-12-31$61,537
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$-408,299
Value of net assets at end of year (total assets less liabilities)2011-12-31$19,665,875
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$20,074,174
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$13,261,462
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$14,342,556
Interest on participant loans2011-12-31$30,449
Interest earned on other investments2011-12-31$107,123
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2011-12-31$5,490,247
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2011-12-31$4,909,883
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-758,313
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$329,809
Employer contributions (assets) at end of year2011-12-31$16,147
Employer contributions (assets) at beginning of year2011-12-31$13,663
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$1,381,966
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32011-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2011-12-31$50,461
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2011-12-31582475857
2010 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2010 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$61,537
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$72,716
Total income from all sources (including contributions)2010-12-31$3,178,287
Total of all expenses incurred2010-12-31$1,117,774
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$954,962
Expenses. Certain deemed distributions of participant loans2010-12-31$92,594
Value of total corrective distributions2010-12-31$61,537
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$1,451,123
Value of total assets at end of year2010-12-31$20,135,711
Value of total assets at beginning of year2010-12-31$18,086,377
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$8,681
Total interest from all sources2010-12-31$154,921
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$163,003
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$163,003
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$4,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$1,068,095
Participant contributions at end of year2010-12-31$833,095
Participant contributions at beginning of year2010-12-31$857,745
Participant contributions at end of year2010-12-31$36,514
Participant contributions at beginning of year2010-12-31$33,649
Liabilities. Value of operating payables at end of year2010-12-31$61,537
Liabilities. Value of operating payables at beginning of year2010-12-31$72,716
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$2,060,513
Value of net assets at end of year (total assets less liabilities)2010-12-31$20,074,174
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$18,013,661
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Investment advisory and management fees2010-12-31$3,145
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$14,342,556
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$12,773,789
Interest on participant loans2010-12-31$36,558
Interest earned on other investments2010-12-31$118,363
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2010-12-31$4,909,883
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2010-12-31$4,407,410
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$1,409,240
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$383,028
Employer contributions (assets) at end of year2010-12-31$13,663
Employer contributions (assets) at beginning of year2010-12-31$13,784
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$954,962
Contract administrator fees2010-12-31$5,536
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31NICHOLS, CAULEY & ASSOCIATES, LLC
Accountancy firm EIN2010-12-31582475857
2009 : WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN

2022: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Plan funding arrangement – InsuranceYes
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement – InsuranceYes
2022-01-01Plan benefit arrangement - TrustYes
2021: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Plan funding arrangement – InsuranceYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement – InsuranceYes
2021-01-01Plan benefit arrangement - TrustYes
2020: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Plan funding arrangement – InsuranceYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement – InsuranceYes
2020-01-01Plan benefit arrangement - TrustYes
2019: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Plan funding arrangement – InsuranceYes
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement – InsuranceYes
2019-01-01Plan benefit arrangement - TrustYes
2018: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Plan funding arrangement – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement – InsuranceYes
2018-01-01Plan benefit arrangement - TrustYes
2017: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Plan funding arrangement – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement – InsuranceYes
2017-01-01Plan benefit arrangement - TrustYes
2016: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Plan funding arrangement – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement – InsuranceYes
2016-01-01Plan benefit arrangement - TrustYes
2015: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Plan funding arrangement – InsuranceYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement – InsuranceYes
2015-01-01Plan benefit arrangement - TrustYes
2014: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Plan funding arrangement – InsuranceYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement – InsuranceYes
2014-01-01Plan benefit arrangement - TrustYes
2013: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Plan funding arrangement – InsuranceYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement – InsuranceYes
2013-01-01Plan benefit arrangement - TrustYes
2012: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Plan funding arrangement – InsuranceYes
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement – InsuranceYes
2012-01-01Plan benefit arrangement - TrustYes
2011: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Plan funding arrangement – InsuranceYes
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement – InsuranceYes
2011-01-01Plan benefit arrangement - TrustYes
2010: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Plan funding arrangement – InsuranceYes
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement – InsuranceYes
2010-01-01Plan benefit arrangement - TrustYes
2009: WAREHOUSE HOME FURNISHINGS DISTRIBUTORS, INC. 401(K) RETIREMENT SAVINGS PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01This submission is the final filingNo
2009-01-01Plan funding arrangement – InsuranceYes
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement – InsuranceYes
2009-01-01Plan benefit arrangement - TrustYes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number456101-01
Policy instance 1
Insurance contract or identification number456101-01
Number of Individuals Covered243
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Total amount of commissions paid to insurance brokerUSD $10,352
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $10,352
Insurance broker organization code?3
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number456101-01
Policy instance 1
Insurance contract or identification number456101-01
Number of Individuals Covered256
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Total amount of commissions paid to insurance brokerUSD $11,693
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $11,693
Insurance broker organization code?3
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number456101-01
Policy instance 1
Insurance contract or identification number456101-01
Number of Individuals Covered254
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Total amount of commissions paid to insurance brokerUSD $8,811
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $8,811
Insurance broker organization code?3
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number456101-01
Policy instance 1
Insurance contract or identification number456101-01
Number of Individuals Covered258
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Total amount of commissions paid to insurance brokerUSD $10,554
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $10,554
Insurance broker organization code?3
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number456101-01
Policy instance 1
Insurance contract or identification number456101-01
Number of Individuals Covered254
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Total amount of commissions paid to insurance brokerUSD $9,914
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $5,948
Insurance broker organization code?3
Insurance broker nameTRIAD ADVISORS INC.
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number456101-01
Policy instance 1
Insurance contract or identification number456101-01
Number of Individuals Covered287
Insurance policy start date2015-01-01
Insurance policy end date2015-12-31
Total amount of commissions paid to insurance brokerUSD $10,013
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $6,008
Insurance broker organization code?3
Insurance broker nameTRIAD ADVISORS INC.
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number456101-01
Policy instance 1
Insurance contract or identification number456101-01
Number of Individuals Covered269
Insurance policy start date2014-01-01
Insurance policy end date2014-12-31
Total amount of commissions paid to insurance brokerUSD $8,297
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $4,977
Insurance broker organization code?3
Insurance broker nameTRIAD ADVISORS INC.
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number456101-01
Policy instance 1
Insurance contract or identification number456101-01
Number of Individuals Covered250
Insurance policy start date2013-01-01
Insurance policy end date2013-12-31
Total amount of commissions paid to insurance brokerUSD $8,343
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $5,006
Insurance broker organization code?3
Insurance broker nameTRIAD ADVISORS INC/M. PEARSON
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number456101-01
Policy instance 1
Insurance contract or identification number456101-01
Number of Individuals Covered238
Insurance policy start date2012-01-01
Insurance policy end date2012-12-31
Total amount of commissions paid to insurance brokerUSD $8,848
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $5,309
Insurance broker organization code?3
Insurance broker nameTRIAD ADVISORS INC/M. PEARSON
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number456101-01
Policy instance 1
Insurance contract or identification number456101-01
Number of Individuals Covered251
Insurance policy start date2011-01-01
Insurance policy end date2011-12-31
Total amount of commissions paid to insurance brokerUSD $9,133
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number456101-01
Policy instance 1
Insurance contract or identification number456101-01
Number of Individuals Covered247
Insurance policy start date2010-01-01
Insurance policy end date2010-12-31
Total amount of commissions paid to insurance brokerUSD $7,020
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer
The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
401k Lookup     VAT Lookup S3