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KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan NameKENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number 002

KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Stock bonus
  • Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
  • The employer maintaining this ESOP is an S Corporation
  • Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

KENTUCKY COMFORT CENTER, INC. has sponsored the creation of one or more 401k plans.

Company Name:KENTUCKY COMFORT CENTER, INC.
Employer identification number (EIN):610915072
NAIC Classification:238220
NAIC Description:Plumbing, Heating, and Air-Conditioning Contractors

Form 5500 Filing Information

Submission information for form 5500 for 401k plan KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022022-01-01
0022021-01-01
0022020-01-01
0022020-01-01
0022019-01-01
0022018-01-01
0022017-01-01ANTHONY BALBACH ANTHONY BALBACH2018-10-15
0022016-01-01ANTHONY BALBACH ANTHONY BALBACH2017-10-13
0022015-01-01ANTHONY BALBACH ANTHONY BALBACH2016-10-17
0022014-01-01ANTHONY BALBACH ANTHONY BALBACH2015-10-15
0022013-01-01ANTHONY BALBACH ANTHONY BALBACH2014-10-14
0022012-01-01ANTHONY BALBACH ANTHONY BALBACH2013-10-14
0022011-01-01ANTHONY BALBACH ANTHONY BALBACH2012-10-12
0022009-01-01ANTHONY BALBACH

Plan Statistics for KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-01696
Total number of active participants reported on line 7a of the Form 55002022-01-01542
Number of other retired or separated participants entitled to future benefits2022-01-01147
Total of all active and inactive participants2022-01-01689
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-013
Total participants2022-01-01692
Number of participants with account balances2022-01-01692
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-0149
2021: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01646
Total number of active participants reported on line 7a of the Form 55002021-01-01528
Number of other retired or separated participants entitled to future benefits2021-01-01125
Total of all active and inactive participants2021-01-01653
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-011
Total participants2021-01-01654
Number of participants with account balances2021-01-01654
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-0145
2020: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-01555
Total number of active participants reported on line 7a of the Form 55002020-01-01499
Number of other retired or separated participants entitled to future benefits2020-01-0189
Total of all active and inactive participants2020-01-01588
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-012
Total participants2020-01-01590
Number of participants with account balances2020-01-01590
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-0141
2019: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-01459
Total number of active participants reported on line 7a of the Form 55002019-01-01415
Number of other retired or separated participants entitled to future benefits2019-01-0158
Total of all active and inactive participants2019-01-01473
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-011
Total participants2019-01-01474
Number of participants with account balances2019-01-01474
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-0119
2018: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01310
Total number of active participants reported on line 7a of the Form 55002018-01-01275
Number of other retired or separated participants entitled to future benefits2018-01-0169
Total of all active and inactive participants2018-01-01344
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-013
Total participants2018-01-01347
Number of participants with account balances2018-01-01347
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-0119
2017: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01307
Total number of active participants reported on line 7a of the Form 55002017-01-01251
Number of other retired or separated participants entitled to future benefits2017-01-0142
Total of all active and inactive participants2017-01-01293
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-012
Total participants2017-01-01295
Number of participants with account balances2017-01-01295
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-0116
2016: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01265
Total number of active participants reported on line 7a of the Form 55002016-01-01237
Number of other retired or separated participants entitled to future benefits2016-01-0153
Total of all active and inactive participants2016-01-01290
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-014
Total participants2016-01-01294
Number of participants with account balances2016-01-01294
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-0112
2015: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01225
Total number of active participants reported on line 7a of the Form 55002015-01-01196
Number of other retired or separated participants entitled to future benefits2015-01-0141
Total of all active and inactive participants2015-01-01237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-014
Total participants2015-01-01241
Number of participants with account balances2015-01-01241
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-019
2014: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01211
Total number of active participants reported on line 7a of the Form 55002014-01-01173
Number of other retired or separated participants entitled to future benefits2014-01-0138
Total of all active and inactive participants2014-01-01211
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-012
Total participants2014-01-01213
Number of participants with account balances2014-01-01213
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-0110
2013: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01208
Total number of active participants reported on line 7a of the Form 55002013-01-01165
Number of other retired or separated participants entitled to future benefits2013-01-0136
Total of all active and inactive participants2013-01-01201
Total participants2013-01-01201
Number of participants with account balances2013-01-01201
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-019
2012: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01188
Total number of active participants reported on line 7a of the Form 55002012-01-01151
Number of other retired or separated participants entitled to future benefits2012-01-0131
Total of all active and inactive participants2012-01-01182
Total participants2012-01-01182
Number of participants with account balances2012-01-01182
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-018
2011: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01141
Total number of active participants reported on line 7a of the Form 55002011-01-01136
Number of other retired or separated participants entitled to future benefits2011-01-0123
Total of all active and inactive participants2011-01-01159
Total participants2011-01-01159
Number of participants with account balances2011-01-01159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-0116
2009: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01127
Total number of active participants reported on line 7a of the Form 55002009-01-01128
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0120
Total of all active and inactive participants2009-01-01148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01148
Number of participants with account balances2009-01-01148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-011

Financial Data on KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2022-12-31$18,451,428
Total unrealized appreciation/depreciation of assets2022-12-31$18,451,428
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$2,260,315
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$3,828,075
Expenses. Interest paid2022-12-31$103,292
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022022-12-31$103,292
Total income from all sources (including contributions)2022-12-31$20,857,541
Total of all expenses incurred2022-12-31$831,171
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$727,879
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$2,405,425
Value of total assets at end of year2022-12-31$54,411,818
Value of total assets at beginning of year2022-12-31$35,953,208
Total interest from all sources2022-12-31$688
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$1,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$20,026,370
Value of net assets at end of year (total assets less liabilities)2022-12-31$52,151,503
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$32,125,133
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$49,438
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$49,717
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$49,717
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-12-31$688
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Assets. Invements in employer securities at end of year2022-12-31$54,354,920
Assets. Invements in employer securities at beginning of year2022-12-31$35,903,491
Contributions received in cash from employer2022-12-31$2,405,425
Employer contributions (assets) at end of year2022-12-31$7,460
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$727,879
Liabilities. Value of benefit claims payable at end of year2022-12-31$52,008
Liabilities. Value of benefit claims payable at beginning of year2022-12-31$44,339
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Liabilities. Value of acquisition indebtedness at end of year2022-12-31$2,208,307
Liabilities. Value of acquisition indebtedness at beginning of year2022-12-31$3,783,736
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31MCM CPAS & ADVISORS LLP
Accountancy firm EIN2022-12-31271235638
2021 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2021-12-31$3,047,771
Total unrealized appreciation/depreciation of assets2021-12-31$3,047,771
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$3,828,075
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$5,248,509
Expenses. Interest paid2021-12-31$217,183
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022021-12-31$217,183
Total income from all sources (including contributions)2021-12-31$5,173,388
Total of all expenses incurred2021-12-31$670,935
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$453,752
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$2,125,616
Value of total assets at end of year2021-12-31$35,953,208
Value of total assets at beginning of year2021-12-31$32,871,189
Total interest from all sources2021-12-31$1
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$1,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$4,502,453
Value of net assets at end of year (total assets less liabilities)2021-12-31$32,125,133
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$27,622,680
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$49,717
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$15,469
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$15,469
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2021-12-31$1
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Assets. Invements in employer securities at end of year2021-12-31$35,903,491
Assets. Invements in employer securities at beginning of year2021-12-31$32,855,720
Contributions received in cash from employer2021-12-31$2,125,616
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$453,752
Liabilities. Value of benefit claims payable at end of year2021-12-31$44,339
Liabilities. Value of benefit claims payable at beginning of year2021-12-31$1,702
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Liabilities. Value of acquisition indebtedness at end of year2021-12-31$3,783,736
Liabilities. Value of acquisition indebtedness at beginning of year2021-12-31$5,246,807
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31MCM CPAS & ADVISORS LLP
Accountancy firm EIN2021-12-31271235638
2020 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2020-12-31$10,756,632
Total unrealized appreciation/depreciation of assets2020-12-31$10,756,632
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$5,248,509
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$6,838,302
Expenses. Interest paid2020-12-31$94,172
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022020-12-31$94,172
Total income from all sources (including contributions)2020-12-31$12,540,125
Total of all expenses incurred2020-12-31$222,486
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$128,314
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$1,783,483
Value of total assets at end of year2020-12-31$32,871,189
Value of total assets at beginning of year2020-12-31$22,143,343
Total interest from all sources2020-12-31$10
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$1,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2020-12-31$509,815
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$12,317,639
Value of net assets at end of year (total assets less liabilities)2020-12-31$27,622,680
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$15,305,041
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$15,469
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$45,287
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$45,287
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$10
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Assets. Invements in employer securities at end of year2020-12-31$32,855,720
Assets. Invements in employer securities at beginning of year2020-12-31$22,098,056
Contributions received in cash from employer2020-12-31$1,783,483
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$128,314
Liabilities. Value of benefit claims payable at end of year2020-12-31$1,702
Liabilities. Value of benefit claims payable at beginning of year2020-12-31$34,374
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Liabilities. Value of acquisition indebtedness at end of year2020-12-31$5,246,807
Liabilities. Value of acquisition indebtedness at beginning of year2020-12-31$6,294,113
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31MCM CPAS & ADVISORS LLP
Accountancy firm EIN2020-12-31271235638
2019 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$2,566,973
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$2,566,973
Total unrealized appreciation/depreciation of assets2019-12-31$2,566,973
Total unrealized appreciation/depreciation of assets2019-12-31$2,566,973
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$6,838,302
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$6,838,302
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$7,710,118
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$7,710,118
Expenses. Interest paid2019-12-31$237,282
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022019-12-31$237,282
Expenses. Interest paid2019-12-31$237,282
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022019-12-31$237,282
Total income from all sources (including contributions)2019-12-31$4,475,939
Total income from all sources (including contributions)2019-12-31$4,475,939
Total of all expenses incurred2019-12-31$994,317
Total of all expenses incurred2019-12-31$994,317
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$757,035
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$757,035
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$1,908,897
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$1,908,897
Value of total assets at end of year2019-12-31$22,143,343
Value of total assets at end of year2019-12-31$22,143,343
Value of total assets at beginning of year2019-12-31$19,533,537
Value of total assets at beginning of year2019-12-31$19,533,537
Total interest from all sources2019-12-31$69
Total interest from all sources2019-12-31$69
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Was this plan covered by a fidelity bond2019-12-31Yes
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$1,000,000
Value of fidelity bond cover2019-12-31$1,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
If this is an individual account plan, was there a blackout period2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2019-12-31$509,815
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2019-12-31$509,815
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$3,481,622
Value of net income/loss2019-12-31$3,481,622
Value of net assets at end of year (total assets less liabilities)2019-12-31$15,305,041
Value of net assets at end of year (total assets less liabilities)2019-12-31$15,305,041
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$11,823,419
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$11,823,419
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$45,287
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$45,287
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$2,454
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$2,454
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$2,454
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$2,454
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$69
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$69
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Assets. Invements in employer securities at end of year2019-12-31$22,098,056
Assets. Invements in employer securities at end of year2019-12-31$22,098,056
Assets. Invements in employer securities at beginning of year2019-12-31$19,531,083
Assets. Invements in employer securities at beginning of year2019-12-31$19,531,083
Contributions received in cash from employer2019-12-31$1,908,897
Contributions received in cash from employer2019-12-31$1,908,897
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$757,035
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$757,035
Liabilities. Value of benefit claims payable at end of year2019-12-31$34,374
Liabilities. Value of benefit claims payable at end of year2019-12-31$34,374
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$0
Did the plan have assets held for investment2019-12-31Yes
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Liabilities. Value of acquisition indebtedness at end of year2019-12-31$6,294,113
Liabilities. Value of acquisition indebtedness at end of year2019-12-31$6,294,113
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$7,710,118
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$7,710,118
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31No
Opinion of an independent qualified public accountant for this plan2019-12-31Unqualified
Opinion of an independent qualified public accountant for this plan2019-12-31Unqualified
Accountancy firm name2019-12-31MCM CPAS & ADVISORS LLP
Accountancy firm name2019-12-31MCM CPAS & ADVISORS LLP
Accountancy firm EIN2019-12-31271235638
Accountancy firm EIN2019-12-31271235638
2018 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2018-12-31$1,903,239
Total unrealized appreciation/depreciation of assets2018-12-31$1,903,239
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$7,710,118
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$9,147,284
Expenses. Interest paid2018-12-31$247,096
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022018-12-31$247,096
Total income from all sources (including contributions)2018-12-31$3,628,038
Total of all expenses incurred2018-12-31$315,795
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$68,699
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$1,724,762
Value of total assets at end of year2018-12-31$19,533,537
Value of total assets at beginning of year2018-12-31$17,658,460
Total interest from all sources2018-12-31$37
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$1,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2018-12-31$312,036
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$3,312,243
Value of net assets at end of year (total assets less liabilities)2018-12-31$11,823,419
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$8,511,176
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$2,454
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$1,477
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$1,477
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$37
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Assets. Invements in employer securities at end of year2018-12-31$19,531,083
Assets. Invements in employer securities at beginning of year2018-12-31$17,656,983
Contributions received in cash from employer2018-12-31$1,724,762
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$68,699
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Liabilities. Value of acquisition indebtedness at end of year2018-12-31$7,710,118
Liabilities. Value of acquisition indebtedness at beginning of year2018-12-31$8,835,248
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31No
Opinion of an independent qualified public accountant for this plan2018-12-31Unqualified
Accountancy firm name2018-12-31MCM CPAS & ADVISORS LLP
Accountancy firm EIN2018-12-31271235638
2017 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2017-12-31$1,587,737
Total unrealized appreciation/depreciation of assets2017-12-31$1,587,737
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$9,147,284
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$10,150,766
Expenses. Interest paid2017-12-31$316,676
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022017-12-31$316,676
Total income from all sources (including contributions)2017-12-31$3,235,724
Total of all expenses incurred2017-12-31$643,461
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$326,785
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$1,647,909
Value of total assets at end of year2017-12-31$17,658,460
Value of total assets at beginning of year2017-12-31$16,069,679
Total interest from all sources2017-12-31$78
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$1,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2017-12-31$312,036
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$2,592,263
Value of net assets at end of year (total assets less liabilities)2017-12-31$8,511,176
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$5,918,913
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$1,477
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-12-31$433
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-12-31$433
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$78
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Assets. Invements in employer securities at end of year2017-12-31$17,656,983
Assets. Invements in employer securities at beginning of year2017-12-31$16,069,246
Contributions received in cash from employer2017-12-31$1,647,909
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$326,785
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Liabilities. Value of acquisition indebtedness at end of year2017-12-31$8,835,248
Liabilities. Value of acquisition indebtedness at beginning of year2017-12-31$10,150,766
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31No
Opinion of an independent qualified public accountant for this plan2017-12-31Unqualified
Accountancy firm name2017-12-31MCM CPAS & ADVISORS LLP
Accountancy firm EIN2017-12-31271235638
2016 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$-352,492
Total unrealized appreciation/depreciation of assets2016-12-31$-352,492
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$10,150,766
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$11,447,015
Expenses. Interest paid2016-12-31$336,762
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022016-12-31$336,762
Total income from all sources (including contributions)2016-12-31$1,294,200
Total of all expenses incurred2016-12-31$350,441
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$13,679
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$1,646,690
Value of total assets at end of year2016-12-31$16,069,679
Value of total assets at beginning of year2016-12-31$16,422,169
Total interest from all sources2016-12-31$2
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$1,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Total non interest bearing cash at beginning of year2016-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$943,759
Value of net assets at end of year (total assets less liabilities)2016-12-31$5,918,913
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$4,975,154
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2016-12-31$433
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$431
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$431
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2016-12-31$2
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Assets. Invements in employer securities at end of year2016-12-31$16,069,246
Assets. Invements in employer securities at beginning of year2016-12-31$16,421,738
Contributions received in cash from employer2016-12-31$1,646,690
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$13,679
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Liabilities. Value of acquisition indebtedness at end of year2016-12-31$10,150,766
Liabilities. Value of acquisition indebtedness at beginning of year2016-12-31$11,447,015
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31No
Opinion of an independent qualified public accountant for this plan2016-12-31Unqualified
Accountancy firm name2016-12-31MOUNTJOY CHILTON MEDLEY LLP
Accountancy firm EIN2016-12-31271235638
2015 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-12-31$762,463
Total unrealized appreciation/depreciation of assets2015-12-31$762,463
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$11,447,015
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$12,700,035
Expenses. Interest paid2015-12-31$380,810
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022015-12-31$380,810
Total income from all sources (including contributions)2015-12-31$2,404,301
Total of all expenses incurred2015-12-31$388,818
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$8,008
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$1,641,837
Value of total assets at end of year2015-12-31$16,422,169
Value of total assets at beginning of year2015-12-31$15,659,706
Total interest from all sources2015-12-31$1
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$1,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Total non interest bearing cash at end of year2015-12-31$0
Total non interest bearing cash at beginning of year2015-12-31$431
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$2,015,483
Value of net assets at end of year (total assets less liabilities)2015-12-31$4,975,154
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$2,959,671
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$431
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-12-31$1
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Assets. Invements in employer securities at end of year2015-12-31$16,421,738
Assets. Invements in employer securities at beginning of year2015-12-31$15,659,275
Contributions received in cash from employer2015-12-31$1,641,837
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$8,008
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Liabilities. Value of acquisition indebtedness at end of year2015-12-31$11,447,015
Liabilities. Value of acquisition indebtedness at beginning of year2015-12-31$12,700,035
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31No
Opinion of an independent qualified public accountant for this plan2015-12-31Unqualified
Accountancy firm name2015-12-31MOUNTJOY CHILTON MEDLEY LLP
Accountancy firm EIN2015-12-31271235638
2014 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-12-31$-923,897
Total unrealized appreciation/depreciation of assets2014-12-31$-923,897
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$12,700,035
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$13,959,846
Expenses. Interest paid2014-12-31$385,865
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022014-12-31$385,865
Total income from all sources (including contributions)2014-12-31$727,460
Total of all expenses incurred2014-12-31$391,115
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$5,250
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$1,651,357
Value of total assets at end of year2014-12-31$15,659,706
Value of total assets at beginning of year2014-12-31$16,583,172
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Total non interest bearing cash at end of year2014-12-31$431
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$336,345
Value of net assets at end of year (total assets less liabilities)2014-12-31$2,959,671
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$2,623,326
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Assets. Invements in employer securities at end of year2014-12-31$15,659,275
Assets. Invements in employer securities at beginning of year2014-12-31$16,583,172
Contributions received in cash from employer2014-12-31$1,651,357
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$5,250
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Liabilities. Value of acquisition indebtedness at end of year2014-12-31$12,700,035
Liabilities. Value of acquisition indebtedness at beginning of year2014-12-31$13,959,846
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31No
Opinion of an independent qualified public accountant for this plan2014-12-31Unqualified
Accountancy firm name2014-12-31MOUNTJOY CHILTON MEDLEY LLP
Accountancy firm EIN2014-12-31271235638
2013 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$-163,634
Total unrealized appreciation/depreciation of assets2013-12-31$-163,634
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$13,959,846
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$15,139,219
Expenses. Interest paid2013-12-31$462,513
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022013-12-31$462,513
Total income from all sources (including contributions)2013-12-31$1,482,213
Total of all expenses incurred2013-12-31$466,474
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$3,961
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$1,645,847
Value of total assets at end of year2013-12-31$16,583,172
Value of total assets at beginning of year2013-12-31$16,746,806
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$1,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$1,015,739
Value of net assets at end of year (total assets less liabilities)2013-12-31$2,623,326
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$1,607,587
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Assets. Invements in employer securities at end of year2013-12-31$16,583,172
Assets. Invements in employer securities at beginning of year2013-12-31$16,746,806
Contributions received in cash from employer2013-12-31$1,645,847
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$3,961
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Liabilities. Value of acquisition indebtedness at end of year2013-12-31$13,959,846
Liabilities. Value of acquisition indebtedness at beginning of year2013-12-31$15,139,219
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31No
Opinion of an independent qualified public accountant for this plan2013-12-31Unqualified
Accountancy firm name2013-12-31MOUNTJOY CHILTON MEDLEY LLP
Accountancy firm EIN2013-12-31271235638
2012 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$-2,052,862
Total unrealized appreciation/depreciation of assets2012-12-31$-2,052,862
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$15,139,219
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$16,288,313
Expenses. Interest paid2012-12-31$488,403
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022012-12-31$488,403
Total income from all sources (including contributions)2012-12-31$-411,131
Total of all expenses incurred2012-12-31$492,637
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$4,234
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$1,641,731
Value of total assets at end of year2012-12-31$16,746,806
Value of total assets at beginning of year2012-12-31$18,799,668
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$1,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$-903,768
Value of net assets at end of year (total assets less liabilities)2012-12-31$1,607,587
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$2,511,355
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Assets. Invements in employer securities at end of year2012-12-31$16,746,806
Assets. Invements in employer securities at beginning of year2012-12-31$18,799,668
Contributions received in cash from employer2012-12-31$1,641,731
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$4,234
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Liabilities. Value of acquisition indebtedness at end of year2012-12-31$15,139,219
Liabilities. Value of acquisition indebtedness at beginning of year2012-12-31$16,288,313
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31No
Opinion of an independent qualified public accountant for this plan2012-12-31Unqualified
Accountancy firm name2012-12-31MOUNTJOY CHILTON MEDLEY LLP
Accountancy firm EIN2012-12-31271235638
2011 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$-382,301
Total unrealized appreciation/depreciation of assets2011-12-31$-382,301
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$16,288,313
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$17,398,427
Expenses. Interest paid2011-12-31$527,983
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022011-12-31$527,983
Total income from all sources (including contributions)2011-12-31$1,257,732
Total of all expenses incurred2011-12-31$529,919
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$1,936
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$1,640,033
Value of total assets at end of year2011-12-31$18,799,668
Value of total assets at beginning of year2011-12-31$19,181,969
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$1,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$727,813
Value of net assets at end of year (total assets less liabilities)2011-12-31$2,511,355
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$1,783,542
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Assets. Invements in employer securities at end of year2011-12-31$18,799,668
Assets. Invements in employer securities at beginning of year2011-12-31$19,181,969
Contributions received in cash from employer2011-12-31$1,640,033
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$1,936
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Liabilities. Value of acquisition indebtedness at end of year2011-12-31$16,288,313
Liabilities. Value of acquisition indebtedness at beginning of year2011-12-31$17,398,427
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31No
Opinion of an independent qualified public accountant for this plan2011-12-31Unqualified
Accountancy firm name2011-12-31MOUNTJOY CHILTON MEDLEY LLP
Accountancy firm EIN2011-12-31271235638
2010 : KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$-2,264,641
Total unrealized appreciation/depreciation of assets2010-12-31$-2,264,641
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$17,398,427
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$18,295,419
Expenses. Interest paid2010-12-31$1,182,836
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022010-12-31$1,182,836
Total income from all sources (including contributions)2010-12-31$-176,732
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$1,190,917
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$8,081
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$1,762,000
Value of total assets at end of year2010-12-31$19,181,969
Value of total assets at beginning of year2010-12-31$21,446,610
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$0
Total interest from all sources2010-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$325,909
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$500,000
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$-1,367,649
Value of net assets at end of year (total assets less liabilities)2010-12-31$1,783,542
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$3,151,191
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Assets. Invements in employer securities at end of year2010-12-31$19,181,969
Assets. Invements in employer securities at beginning of year2010-12-31$21,446,610
Contributions received in cash from employer2010-12-31$1,762,000
Income. Dividends from common stock2010-12-31$325,909
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$8,081
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Liabilities. Value of acquisition indebtedness at end of year2010-12-31$17,398,427
Liabilities. Value of acquisition indebtedness at beginning of year2010-12-31$18,295,419
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31No
Opinion of an independent qualified public accountant for this plan2010-12-31Unqualified
Accountancy firm name2010-12-31MOUNTJOY CHILTON MEDLEY LLP
Accountancy firm EIN2010-12-31271235638

Form 5500 Responses for KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN

2022: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: KENTUCKIANA COMFORT CENTER, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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