401k Plan data: ASHLEY FURNITURE HOMESTORE 401(K) PLAN plan

ASHLEY FURNITURE HOMESTORE 401(K) PLAN 401k Plan overview

Plan Name	ASHLEY FURNITURE HOMESTORE 401(K) PLAN
Plan identification number	001

ASHLEY FURNITURE HOMESTORE 401(K) PLAN Benefits

401k Plan Type

Defined 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
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

DUFRESNE SPENCER GROUP HOLDINGS, LLC has sponsored the creation of one or more 401k plans.

Company Name: DUFRESNE SPENCER GROUP HOLDINGS, LLC

Employer identification number (EIN): 460986717

NAIC Classification: 442110
NAIC Description: Furniture Stores

Additional information about DUFRESNE SPENCER GROUP HOLDINGS, LLC

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 5413259

More information about DUFRESNE SPENCER GROUP HOLDINGS, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ASHLEY FURNITURE HOMESTORE 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 KEVIN GAMBLE
001 2016-01-01 KEVIN GAMBLE
001 2015-01-01 ROBERT HARDIN
001 2014-01-01 ROBERT HARDIN
001 2013-01-01 ROBERT HARDIN ROBERT HARDIN 2014-10-15
001 2012-01-01 ROBERT HARDIN ROBERT HARDIN 2013-10-11

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	KEVIN GAMBLE
001	2016-01-01	KEVIN GAMBLE
001	2015-01-01	ROBERT HARDIN
001	2014-01-01	ROBERT HARDIN
001	2013-01-01	ROBERT HARDIN	ROBERT HARDIN	2014-10-15
001	2012-01-01	ROBERT HARDIN	ROBERT HARDIN	2013-10-11

Plan Statistics for ASHLEY FURNITURE HOMESTORE 401(K) PLAN

401k plan membership statisitcs for ASHLEY FURNITURE HOMESTORE 401(K) PLAN

Measure Date Value
2020: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 3,030
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 2,475
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 0
Total of all active and inactive participants 2020-01-01 2,475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 2,475
Number of participants with account balances 2020-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 3,221
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 2,572
Number of retired or separated participants receiving benefits 2019-01-01 6
Number of other retired or separated participants entitled to future benefits 2019-01-01 733
Total of all active and inactive participants 2019-01-01 3,311
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 3,312
Number of participants with account balances 2019-01-01 2,343
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 67
2018: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,402
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 1,035
Number of retired or separated participants receiving benefits 2018-01-01 15
Number of other retired or separated participants entitled to future benefits 2018-01-01 758
Total of all active and inactive participants 2018-01-01 1,808
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 1,808
Number of participants with account balances 2018-01-01 1,757
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 65
2017: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,675
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 1,060
Number of retired or separated participants receiving benefits 2017-01-01 16
Number of other retired or separated participants entitled to future benefits 2017-01-01 289
Total of all active and inactive participants 2017-01-01 1,365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 1,365
Number of participants with account balances 2017-01-01 1,296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 184
2016: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,379
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,012
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 627
Total of all active and inactive participants 2016-01-01 1,639
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 1,639
Number of participants with account balances 2016-01-01 1,531
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 241
2015: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,085
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,084
Number of retired or separated participants receiving benefits 2015-01-01 5
Number of other retired or separated participants entitled to future benefits 2015-01-01 265
Total of all active and inactive participants 2015-01-01 1,354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 1,354
Number of participants with account balances 2015-01-01 1,232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 7
2014: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 823
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 969
Number of retired or separated participants receiving benefits 2014-01-01 2
Number of other retired or separated participants entitled to future benefits 2014-01-01 41
Total of all active and inactive participants 2014-01-01 1,012
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 1,012
Number of participants with account balances 2014-01-01 177
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 5
2013: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 350
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 478
Number of other retired or separated participants entitled to future benefits 2013-01-01 24
Total of all active and inactive participants 2013-01-01 502
Total participants 2013-01-01 502
Number of participants with account balances 2013-01-01 132
2012: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 307
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 268
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 20
Total of all active and inactive participants 2012-01-01 288
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 288
Number of participants with account balances 2012-01-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 1

Measure	Date	Value
2020: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	3,030
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	2,475
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	0
Total of all active and inactive participants	2020-01-01	2,475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	2,475
Number of participants with account balances	2020-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	3,221
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	2,572
Number of retired or separated participants receiving benefits	2019-01-01	6
Number of other retired or separated participants entitled to future benefits	2019-01-01	733
Total of all active and inactive participants	2019-01-01	3,311
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	3,312
Number of participants with account balances	2019-01-01	2,343
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	67
2018: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,402
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	1,035
Number of retired or separated participants receiving benefits	2018-01-01	15
Number of other retired or separated participants entitled to future benefits	2018-01-01	758
Total of all active and inactive participants	2018-01-01	1,808
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	1,808
Number of participants with account balances	2018-01-01	1,757
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	65
2017: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,675
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	1,060
Number of retired or separated participants receiving benefits	2017-01-01	16
Number of other retired or separated participants entitled to future benefits	2017-01-01	289
Total of all active and inactive participants	2017-01-01	1,365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	1,365
Number of participants with account balances	2017-01-01	1,296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	184
2016: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,379
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,012
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	627
Total of all active and inactive participants	2016-01-01	1,639
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	1,639
Number of participants with account balances	2016-01-01	1,531
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	241
2015: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,085
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,084
Number of retired or separated participants receiving benefits	2015-01-01	5
Number of other retired or separated participants entitled to future benefits	2015-01-01	265
Total of all active and inactive participants	2015-01-01	1,354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	1,354
Number of participants with account balances	2015-01-01	1,232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	7
2014: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	823
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	969
Number of retired or separated participants receiving benefits	2014-01-01	2
Number of other retired or separated participants entitled to future benefits	2014-01-01	41
Total of all active and inactive participants	2014-01-01	1,012
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	1,012
Number of participants with account balances	2014-01-01	177
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	5
2013: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	350
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	478
Number of other retired or separated participants entitled to future benefits	2013-01-01	24
Total of all active and inactive participants	2013-01-01	502
Total participants	2013-01-01	502
Number of participants with account balances	2013-01-01	132
2012: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	307
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	268
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	20
Total of all active and inactive participants	2012-01-01	288
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	288
Number of participants with account balances	2012-01-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	1

Financial Data on ASHLEY FURNITURE HOMESTORE 401(K) PLAN

Measure	Date	Value
2020 : ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$5,470,270
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$3,049,483
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$2,869,300
Expenses. Certain deemed distributions of participant loans	2020-12-31	$76,850
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$3,747,805
Value of total assets at end of year	2020-12-31	$13,554,767
Value of total assets at beginning of year	2020-12-31	$11,133,980
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$103,333
Total interest from all sources	2020-12-31	$19,507
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$3,090,682
Participant contributions at end of year	2020-12-31	$320,487
Participant contributions at beginning of year	2020-12-31	$346,031
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$657,123
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$2,420,787
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$13,554,767
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$11,133,980
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in pooled separate accounts at end of year	2020-12-31	$12,766,876
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$10,280,563
Interest on participant loans	2020-12-31	$19,507
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$467,404
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$507,386
Net investment gain/loss from pooled separate accounts	2020-12-31	$1,702,958
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$0
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$2,869,300
Contract administrator fees	2020-12-31	$103,333
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	MILLER CPA, PLLC
Accountancy firm EIN	2020-12-31	821430242
2019 : ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$4,136,509
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,019,566
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$880,681
Expenses. Certain deemed distributions of participant loans	2019-12-31	$23,393
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,588,014
Value of total assets at end of year	2019-12-31	$11,133,980
Value of total assets at beginning of year	2019-12-31	$8,017,037
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$115,492
Total interest from all sources	2019-12-31	$16,913
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$2,311,460
Participant contributions at end of year	2019-12-31	$346,031
Participant contributions at beginning of year	2019-12-31	$239,709
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$992
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$276,554
Other income not declared elsewhere	2019-12-31	$-3,403
Administrative expenses (other) incurred	2019-12-31	$55,030
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$3,116,943
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$11,133,980
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$8,017,037
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in pooled separate accounts at end of year	2019-12-31	$10,280,563
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$6,615,018
Interest on participant loans	2019-12-31	$16,913
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$18,726
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$18,726
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$507,386
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$441,844
Net investment gain/loss from pooled separate accounts	2019-12-31	$1,534,985
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$700,748
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$880,681
Contract administrator fees	2019-12-31	$60,462
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	MILLER CPA, PLLC
Accountancy firm EIN	2019-12-31	821430242
2018 : ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$1,670,795
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$809,134
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$759,991
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$2,226,516
Value of total assets at end of year	2018-12-31	$8,017,037
Value of total assets at beginning of year	2018-12-31	$7,155,376
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$49,143
Total interest from all sources	2018-12-31	$9,366
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,525,768
Participant contributions at end of year	2018-12-31	$239,709
Participant contributions at beginning of year	2018-12-31	$135,705
Participant contributions at end of year	2018-12-31	$992
Participant contributions at beginning of year	2018-12-31	$1,439
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$861,661
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$8,017,037
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$7,155,376
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$49,143
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,615,018
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$5,968,051
Interest on participant loans	2018-12-31	$9,366
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$18,726
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$72,447
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$72,447
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$441,844
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$345,341
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-565,087
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$700,748
Employer contributions (assets) at end of year	2018-12-31	$700,748
Employer contributions (assets) at beginning of year	2018-12-31	$632,393
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$759,991
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	No
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	HENDERSON, HUTCHERSON & MCCULLOUGH
Accountancy firm EIN	2018-12-31	621114363
2017 : ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$3,177,505
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$541,997
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$493,690
Expenses. Certain deemed distributions of participant loans	2017-12-31	$3,839
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,279,946
Value of total assets at end of year	2017-12-31	$7,155,376
Value of total assets at beginning of year	2017-12-31	$4,519,868
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$44,468
Total interest from all sources	2017-12-31	$5,806
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,463,564
Participant contributions at end of year	2017-12-31	$135,705
Participant contributions at beginning of year	2017-12-31	$138,337
Participant contributions at end of year	2017-12-31	$1,439
Participant contributions at beginning of year	2017-12-31	$1,110
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$183,989
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$36,994
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$2,635,508
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$7,155,376
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$4,519,868
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$44,468
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$5,968,051
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$3,705,597
Interest on participant loans	2017-12-31	$5,602
Interest earned on other investments	2017-12-31	$48
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$72,447
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$15,893
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$15,893
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$156
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$345,341
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$347,355
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$891,753
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$632,393
Employer contributions (assets) at end of year	2017-12-31	$632,393
Employer contributions (assets) at beginning of year	2017-12-31	$311,576
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$456,696
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	No
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	HENDERSON, HUTCHERSON & MCCULLOUGH
Accountancy firm EIN	2017-12-31	621114363
2016 : ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,480,121
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$179,666
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$126,187
Expenses. Certain deemed distributions of participant loans	2016-12-31	$6,168
Value of total corrective distributions	2016-12-31	$27,963
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,252,851
Value of total assets at end of year	2016-12-31	$4,519,868
Value of total assets at beginning of year	2016-12-31	$3,219,413
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$19,348
Total interest from all sources	2016-12-31	$8,635
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$865,758
Participant contributions at end of year	2016-12-31	$138,337
Participant contributions at beginning of year	2016-12-31	$80,970
Participant contributions at end of year	2016-12-31	$1,110
Participant contributions at beginning of year	2016-12-31	$73
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$75,554
Other income not declared elsewhere	2016-12-31	$-40,287
Administrative expenses (other) incurred	2016-12-31	$19,348
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$1,300,455
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,519,868
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,219,413
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$3,705,597
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,620,424
Income. Interest from loans (other than to participants)	2016-12-31	$4,910
Interest earned on other investments	2016-12-31	$39
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$15,893
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$92,252
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$92,252
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$3,686
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$347,355
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$340,249
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$258,922
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$311,539
Employer contributions (assets) at end of year	2016-12-31	$311,576
Employer contributions (assets) at beginning of year	2016-12-31	$85,445
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$126,187
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	HENDERSON HUTCHERSON & MCCULLOUGH
Accountancy firm EIN	2016-12-31	621114363
2015 : ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$847,156
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$301,288
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$227,402
Expenses. Certain deemed distributions of participant loans	2015-12-31	$16,270
Value of total corrective distributions	2015-12-31	$52,145
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$879,364
Value of total assets at end of year	2015-12-31	$3,219,413
Value of total assets at beginning of year	2015-12-31	$2,673,545
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$5,471
Total interest from all sources	2015-12-31	$4,286
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$240,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$578,638
Participant contributions at end of year	2015-12-31	$80,970
Participant contributions at beginning of year	2015-12-31	$100,458
Participant contributions at end of year	2015-12-31	$73
Participant contributions at beginning of year	2015-12-31	$13,019
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$76,610
Other income not declared elsewhere	2015-12-31	$-11,226
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$545,868
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,219,413
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$2,673,545
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,620,424
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,207,513
Interest on participant loans	2015-12-31	$4,286
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$92,252
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$340,249
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$266,009
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-25,268
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$224,116
Employer contributions (assets) at end of year	2015-12-31	$85,445
Employer contributions (assets) at beginning of year	2015-12-31	$86,546
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$227,402
Contract administrator fees	2015-12-31	$5,471
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-12-31	Yes
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	BRUNDIGE, PAYNE & COMPANY, P.C.
Accountancy firm EIN	2015-12-31	621174696
2014 : ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$868,712
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$502,241
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$492,553
Expenses. Certain deemed distributions of participant loans	2014-12-31	$7,593
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$724,007
Value of total assets at end of year	2014-12-31	$2,673,545
Value of total assets at beginning of year	2014-12-31	$2,307,074
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$2,095
Total interest from all sources	2014-12-31	$3,650
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$240,000
If this is an individual account plan, was there a blackout period	2014-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$365,608
Participant contributions at end of year	2014-12-31	$100,458
Participant contributions at beginning of year	2014-12-31	$83,858
Participant contributions at end of year	2014-12-31	$13,019
Participant contributions at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$203,951
Administrative expenses (other) incurred	2014-12-31	$2,095
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$366,471
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$2,673,545
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,307,074
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$2,207,513
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,223,216
Interest on participant loans	2014-12-31	$3,650
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$266,009
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$141,055
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$154,448
Employer contributions (assets) at end of year	2014-12-31	$86,546
Employer contributions (assets) at beginning of year	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$492,553
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	Yes
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	BRUNDIGE, PAYNE & COMPANY, P.C.
Accountancy firm EIN	2014-12-31	621174696
2013 : ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$929,644
Total of all expenses incurred	2013-12-31	$178,532
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$153,791
Value of total corrective distributions	2013-12-31	$23,616
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$581,949
Value of total assets at end of year	2013-12-31	$2,307,074
Value of total assets at beginning of year	2013-12-31	$1,555,962
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,125
Total interest from all sources	2013-12-31	$1,844
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$74,656
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$74,656
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$240,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$245,403
Participant contributions at end of year	2013-12-31	$83,858
Participant contributions at beginning of year	2013-12-31	$41,550
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$266,866
Administrative expenses (other) incurred	2013-12-31	$1,125
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$751,112
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,307,074
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,555,962
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$2,223,216
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,514,412
Interest on participant loans	2013-12-31	$1,844
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$271,195
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$69,680
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$153,791
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	BRUNDIGE, PAYNE & COMPANY, P.C.
Accountancy firm EIN	2013-12-31	621174696
2012 : ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$462,307
Total of all expenses incurred	2012-12-31	$230,574
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$224,351
Expenses. Certain deemed distributions of participant loans	2012-12-31	$0
Value of total corrective distributions	2012-12-31	$5,183
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$275,057
Value of total assets at end of year	2012-12-31	$1,555,962
Value of total assets at beginning of year	2012-12-31	$1,324,229
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,040
Total interest from all sources	2012-12-31	$1,474
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$23,550
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$23,550
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$160,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$209,969
Participant contributions at end of year	2012-12-31	$41,550
Participant contributions at beginning of year	2012-12-31	$38,945
Administrative expenses (other) incurred	2012-12-31	$1,040
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$231,733
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,555,962
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,324,229
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$1,514,412
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,285,284
Interest on participant loans	2012-12-31	$1,474
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$162,226
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$65,088
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$224,351
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	BRUNDIGE, PAYNE & COMPANY, P.C.
Accountancy firm EIN	2012-12-31	621174696

Form 5500 Responses for ASHLEY FURNITURE HOMESTORE 401(K) PLAN

2020: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	Yes
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: ASHLEY FURNITURE HOMESTORE 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812639

Policy instance

Insurance contract or identification number	812639
Number of Individuals Covered	2151
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $49,662
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $44,287
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	COMMISSION
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812639

Policy instance

Insurance contract or identification number	812639
Number of Individuals Covered	2366
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $33,148
Total amount of fees paid to insurance company	USD $4,197
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $33,148
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	COMMISSION
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812639

Policy instance

Insurance contract or identification number	812639
Number of Individuals Covered	1735
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $4,389
Total amount of fees paid to insurance company	USD $3,499
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $4,389
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	COMMISSION
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812639

Policy instance

Insurance contract or identification number	812639
Number of Individuals Covered	1268
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $20,720
Total amount of fees paid to insurance company	USD $2,407
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $20,720
Insurance broker organization code?	3
Amount paid for insurance broker fees	1348
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker name	ACUFF & ASSOCIATES

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812639

Policy instance

Insurance contract or identification number	812639
Number of Individuals Covered	1232
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $9,977
Total amount of fees paid to insurance company	USD $2,697
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $9,977
Insurance broker organization code?	3
Amount paid for insurance broker fees	2697
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker name	ACUFF & ASSOCIATES, INC.

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812639

Policy instance

Insurance contract or identification number	812639
Number of Individuals Covered	2
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	DUFRESNE SPENCER GROUP HOLDINGS, LLC
Employer identification number (EIN):	460986717
NAIC Classification:	442110
NAIC Description:	Furniture Stores

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	5413259