HOFFMAN HOMES, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan HOFFMAN HOMES, INC. EMPLOYEE BENEFIT PLAN
| Measure | Date | Value |
|---|
| 2023 : HOFFMAN HOMES, INC. EMPLOYEE BENEFIT PLAN 2023 401k financial data |
|---|
| Total plan liabilities at end of year | 2023-12-31 | $57,176 |
| Total plan liabilities at beginning of year | 2023-12-31 | $100,113 |
| Total income from all sources | 2023-12-31 | $1,333,123 |
| Expenses. Total of all expenses incurred | 2023-12-31 | $1,049,210 |
| Benefits paid (including direct rollovers) | 2023-12-31 | $636,042 |
| Total plan assets at end of year | 2023-12-31 | $267,016 |
| Total plan assets at beginning of year | 2023-12-31 | $26,040 |
| Value of fidelity bond covering the plan | 2023-12-31 | $50,000 |
| Total contributions received or receivable from participants | 2023-12-31 | $208,711 |
| Expenses. Other expenses not covered elsewhere | 2023-12-31 | $406,484 |
| Other income received | 2023-12-31 | $108,527 |
| Net income (gross income less expenses) | 2023-12-31 | $283,913 |
| Net plan assets at end of year (total assets less liabilities) | 2023-12-31 | $209,840 |
| Net plan assets at beginning of year (total assets less liabilities) | 2023-12-31 | $-74,073 |
| Total contributions received or receivable from employer(s) | 2023-12-31 | $1,015,885 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2023-12-31 | $6,684 |
| 2022 : HOFFMAN HOMES, INC. EMPLOYEE BENEFIT PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $100,113 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $90,009 |
| Total income from all sources (including contributions) | 2022-12-31 | $1,245,090 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,290,892 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,220,819 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,152,687 |
| Value of total assets at end of year | 2022-12-31 | $26,040 |
| Value of total assets at beginning of year | 2022-12-31 | $61,738 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $70,073 |
| Total interest from all sources | 2022-12-31 | $248 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $50,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $265,967 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $12,198 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $119 |
| Other income not declared elsewhere | 2022-12-31 | $92,155 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-45,802 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $-74,073 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $-28,271 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $13,842 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $61,619 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $61,619 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $248 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $410,004 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Assets. Invements in employer securities at end of year | 2022-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2022-12-31 | $0 |
| Contributions received in cash from employer | 2022-12-31 | $886,720 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $810,815 |
| Contract administrator fees | 2022-12-31 | $70,073 |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $100,113 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $90,009 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | SMITH ELLIOTT KEARNS & COMPANY, LLC |
| Accountancy firm EIN | 2022-12-31 | 520783935 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $100,113 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $90,009 |
| Total income from all sources (including contributions) | 2022-01-01 | $1,245,090 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,290,892 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,220,819 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,152,687 |
| Value of total assets at end of year | 2022-01-01 | $26,040 |
| Value of total assets at beginning of year | 2022-01-01 | $61,738 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $70,073 |
| Total interest from all sources | 2022-01-01 | $248 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $50,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $265,967 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $12,198 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $119 |
| Other income not declared elsewhere | 2022-01-01 | $92,155 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-45,802 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $-74,073 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $-28,271 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $13,842 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $248 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $410,004 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Assets. Invements in employer securities at end of year | 2022-01-01 | $0 |
| Assets. Invements in employer securities at beginning of year | 2022-01-01 | $0 |
| Contributions received in cash from employer | 2022-01-01 | $886,720 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $810,815 |
| Contract administrator fees | 2022-01-01 | $70,073 |
| Liabilities. Value of benefit claims payable at end of year | 2022-01-01 | $100,113 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-01-01 | $90,009 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | SMITH ELLIOTT KEARNS & COMPANY, LLC |
| Accountancy firm EIN | 2022-01-01 | 520783935 |
| 2021 : HOFFMAN HOMES, INC. EMPLOYEE BENEFIT PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $90,009 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $86,878 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,068,740 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,258,490 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,167,569 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,058,547 |
| Value of total assets at end of year | 2021-12-31 | $61,738 |
| Value of total assets at beginning of year | 2021-12-31 | $248,357 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $90,921 |
| Total interest from all sources | 2021-12-31 | $450 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $50,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $279,015 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $119 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $10,948 |
| Other income not declared elsewhere | 2021-12-31 | $9,743 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $-189,750 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $-28,271 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $161,479 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $61,619 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $237,409 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $237,409 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $450 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $398,928 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Assets. Invements in employer securities at end of year | 2021-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2021-12-31 | $0 |
| Contributions received in cash from employer | 2021-12-31 | $779,532 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $768,641 |
| Contract administrator fees | 2021-12-31 | $90,921 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $90,009 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $86,878 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | SMITH ELLIOTT KEARNS & COMPANY, LLC |
| Accountancy firm EIN | 2021-12-31 | 520783935 |
| 2020 : HOFFMAN HOMES, INC. EMPLOYEE BENEFIT 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 | $86,878 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $63,451 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,372,485 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,418,165 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,311,295 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,131,876 |
| Value of total assets at end of year | 2020-12-31 | $248,357 |
| Value of total assets at beginning of year | 2020-12-31 | $270,610 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $106,870 |
| Total interest from all sources | 2020-12-31 | $694 |
| 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 | $50,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $179,765 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $10,948 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $9,434 |
| Other income not declared elsewhere | 2020-12-31 | $239,915 |
| 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 | $-45,680 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $161,479 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $207,159 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $237,409 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $261,176 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $261,176 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $694 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $437,646 |
| 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 |
| Assets. Invements in employer securities at end of year | 2020-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2020-12-31 | $0 |
| Contributions received in cash from employer | 2020-12-31 | $952,111 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $873,649 |
| Contract administrator fees | 2020-12-31 | $106,870 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $86,878 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $63,451 |
| 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | SMITH ELLIOTT KEARNS & COMPANY, LLC |
| Accountancy firm EIN | 2020-12-31 | 520783935 |
| 2019 : HOFFMAN HOMES, INC. EMPLOYEE BENEFIT 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 | $63,451 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $60,572 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,155,260 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,185,481 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,064,118 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,069,707 |
| Value of total assets at end of year | 2019-12-31 | $270,610 |
| Value of total assets at beginning of year | 2019-12-31 | $297,952 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $121,363 |
| Total interest from all sources | 2019-12-31 | $734 |
| 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 | $254,279 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $9,434 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $125,044 |
| Other income not declared elsewhere | 2019-12-31 | $84,819 |
| Administrative expenses (other) incurred | 2019-12-31 | $121,363 |
| 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 | $-30,221 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $207,159 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $237,380 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $261,176 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $172,908 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $172,908 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $734 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $332,795 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | Yes |
| 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 |
| Assets. Invements in employer securities at end of year | 2019-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $0 |
| Contributions received in cash from employer | 2019-12-31 | $815,428 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $731,323 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $63,451 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $60,572 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | STAMBAUGH NESS, INC. |
| Accountancy firm EIN | 2019-12-31 | 232846715 |
| 2018 : HOFFMAN HOMES, INC. EMPLOYEE BENEFIT 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 | $60,572 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $65,789 |
| Total income from all sources (including contributions) | 2018-12-31 | $1,240,367 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,182,690 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,057,008 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,107,155 |
| Value of total assets at end of year | 2018-12-31 | $297,952 |
| Value of total assets at beginning of year | 2018-12-31 | $245,492 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $125,682 |
| Total interest from all sources | 2018-12-31 | $741 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $235,374 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $125,044 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $9,802 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $3,500 |
| Other income not declared elsewhere | 2018-12-31 | $132,471 |
| Administrative expenses (other) incurred | 2018-12-31 | $125,682 |
| 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 | $57,677 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $237,380 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $179,703 |
| 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 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $172,908 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $235,690 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $235,690 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $741 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $336,977 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | Yes |
| 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 |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $0 |
| Contributions received in cash from employer | 2018-12-31 | $871,781 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $720,031 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $60,572 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $62,289 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | STAMBAUGH NESS, INC. |
| Accountancy firm EIN | 2018-12-31 | 232846715 |
| 2017 : HOFFMAN HOMES, INC. EMPLOYEE BENEFIT 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 | $65,789 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $95,302 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,157,781 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $968,258 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $846,214 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,108,802 |
| Value of total assets at end of year | 2017-12-31 | $245,492 |
| Value of total assets at beginning of year | 2017-12-31 | $85,482 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $122,044 |
| Total interest from all sources | 2017-12-31 | $454 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $230,528 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $9,802 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $3,500 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $17,022 |
| Other income not declared elsewhere | 2017-12-31 | $48,525 |
| Administrative expenses (other) incurred | 2017-12-31 | $122,044 |
| 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 | $189,523 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $179,703 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $-9,820 |
| 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 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $235,690 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $85,482 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $85,482 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $454 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $296,315 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
| 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 |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $0 |
| Contributions received in cash from employer | 2017-12-31 | $878,274 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $549,899 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $62,289 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $78,280 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | STAMBAUGH NESS, INC. |
| Accountancy firm EIN | 2017-12-31 | 232846715 |
| 2016 : HOFFMAN HOMES, INC. EMPLOYEE BENEFIT 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 | $95,302 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $49,902 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,234,953 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,240,685 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,113,434 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,110,064 |
| Value of total assets at end of year | 2016-12-31 | $85,482 |
| Value of total assets at beginning of year | 2016-12-31 | $45,814 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $127,251 |
| Total interest from all sources | 2016-12-31 | $95 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $262,947 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $19,864 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $17,022 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $0 |
| Other income not declared elsewhere | 2016-12-31 | $124,794 |
| Administrative expenses (other) incurred | 2016-12-31 | $127,251 |
| 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 | $-5,732 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $-9,820 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $-4,088 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $85,482 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $25,950 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $25,950 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $95 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $281,446 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| 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 |
| Assets. Invements in employer securities at end of year | 2016-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $0 |
| Contributions received in cash from employer | 2016-12-31 | $847,117 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $831,988 |
| 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 | 2016-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $78,280 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $49,902 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | STAMBAUGH NESS, PC |
| Accountancy firm EIN | 2016-12-31 | 232846715 |
| 2015 : HOFFMAN HOMES, INC. EMPLOYEE BENEFIT 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 | $49,902 |
| 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 | $546,632 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $550,720 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $491,289 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $498,775 |
| Value of total assets at end of year | 2015-12-31 | $45,814 |
| Value of total assets at beginning of year | 2015-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $59,431 |
| Total interest from all sources | 2015-12-31 | $10 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $136,077 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $19,864 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
| Other income not declared elsewhere | 2015-12-31 | $47,847 |
| 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 | $-4,088 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $-4,088 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $0 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $59,431 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $25,950 |
| 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 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $10 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $134,410 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| 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 |
| Assets. Invements in employer securities at end of year | 2015-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2015-12-31 | $0 |
| Contributions received in cash from employer | 2015-12-31 | $362,698 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $356,879 |
| 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 | No |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $49,902 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $0 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | STAMBAUGH NESS, PC |
| Accountancy firm EIN | 2015-12-31 | 232846715 |