JEROMES FURNITURE WAREHOUSE has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2023 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total transfer of assets to this plan | 2023-12-31 | $0 |
| Total transfer of assets from this plan | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $5,550,574 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $2,035,981 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,812,568 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $129,214 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,449,748 |
| Value of total assets at end of year | 2023-12-31 | $21,664,967 |
| Value of total assets at beginning of year | 2023-12-31 | $18,150,374 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $94,199 |
| Total interest from all sources | 2023-12-31 | $48,945 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $488,636 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $488,636 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $2,114,974 |
| Participant contributions at end of year | 2023-12-31 | $661,424 |
| Participant contributions at beginning of year | 2023-12-31 | $773,864 |
| Participant contributions at end of year | 2023-12-31 | $78,635 |
| Participant contributions at beginning of year | 2023-12-31 | $65,866 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $4,692 |
| Other income not declared elsewhere | 2023-12-31 | $34,442 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $3,514,593 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $21,664,967 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $18,150,374 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $48,340 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $20,591,640 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $16,944,877 |
| Interest on participant loans | 2023-12-31 | $48,945 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $310,722 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $340,751 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,520,793 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $8,010 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $330,082 |
| Employer contributions (assets) at end of year | 2023-12-31 | $22,546 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $25,016 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,812,568 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | JGD & ASSOCIATES LLP |
| Accountancy firm EIN | 2023-12-31 | 953132551 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total transfer of assets to this plan | 2023-01-01 | $0 |
| Total transfer of assets from this plan | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $5,550,574 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $2,035,981 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,812,568 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $129,214 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,449,748 |
| Value of total assets at end of year | 2023-01-01 | $21,664,967 |
| Value of total assets at beginning of year | 2023-01-01 | $18,150,374 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $94,199 |
| Total interest from all sources | 2023-01-01 | $48,945 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $488,636 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $488,636 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $2,114,974 |
| Participant contributions at end of year | 2023-01-01 | $661,424 |
| Participant contributions at beginning of year | 2023-01-01 | $773,864 |
| Participant contributions at end of year | 2023-01-01 | $78,635 |
| Participant contributions at beginning of year | 2023-01-01 | $65,866 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $4,692 |
| Other income not declared elsewhere | 2023-01-01 | $34,442 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $3,514,593 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $21,664,967 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $18,150,374 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $48,340 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $20,591,640 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $16,944,877 |
| Interest on participant loans | 2023-01-01 | $48,945 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $310,722 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $340,751 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,520,793 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $8,010 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $330,082 |
| Employer contributions (assets) at end of year | 2023-01-01 | $22,546 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $25,016 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,812,568 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | JGD & ASSOCIATES LLP |
| Accountancy firm EIN | 2023-01-01 | 953132551 |
| 2022 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets to this plan | 2022-12-31 | $0 |
| Total transfer of assets from this plan | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-414,643 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,528,219 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,379,599 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $57,964 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,755,039 |
| Value of total assets at end of year | 2022-12-31 | $18,150,374 |
| Value of total assets at beginning of year | 2022-12-31 | $20,093,236 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $90,656 |
| Total interest from all sources | 2022-12-31 | $42,703 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $402,655 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $402,655 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| 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 | $2,350,386 |
| Participant contributions at end of year | 2022-12-31 | $773,864 |
| Participant contributions at beginning of year | 2022-12-31 | $881,627 |
| Participant contributions at end of year | 2022-12-31 | $65,866 |
| Participant contributions at beginning of year | 2022-12-31 | $268 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $45,161 |
| Other income not declared elsewhere | 2022-12-31 | $6,264 |
| Administrative expenses (other) incurred | 2022-12-31 | $90,656 |
| 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 | $-1,942,862 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $18,150,374 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $20,093,236 |
| 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 in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $16,944,877 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $18,969,716 |
| Interest on participant loans | 2022-12-31 | $42,703 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $340,751 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $223,256 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-3,626,637 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $5,333 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $359,492 |
| Employer contributions (assets) at end of year | 2022-12-31 | $25,016 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $18,369 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,379,599 |
| 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 | JGD & ASSOCIATES LLP |
| Accountancy firm EIN | 2022-12-31 | 953132551 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets to this plan | 2022-01-01 | $0 |
| Total transfer of assets from this plan | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-414,643 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,528,219 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,379,599 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $57,964 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,755,039 |
| Value of total assets at end of year | 2022-01-01 | $18,150,374 |
| Value of total assets at beginning of year | 2022-01-01 | $20,093,236 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $90,656 |
| Total interest from all sources | 2022-01-01 | $42,703 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $402,655 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $402,655 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| 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 | $2,350,386 |
| Participant contributions at end of year | 2022-01-01 | $773,864 |
| Participant contributions at beginning of year | 2022-01-01 | $881,627 |
| Participant contributions at end of year | 2022-01-01 | $65,866 |
| Participant contributions at beginning of year | 2022-01-01 | $268 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $45,161 |
| Other income not declared elsewhere | 2022-01-01 | $6,264 |
| Administrative expenses (other) incurred | 2022-01-01 | $90,656 |
| 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 | $-1,942,862 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $18,150,374 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $20,093,236 |
| 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 in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $16,944,877 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $18,969,716 |
| Interest on participant loans | 2022-01-01 | $42,703 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $340,751 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $223,256 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-3,626,637 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $5,333 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $359,492 |
| Employer contributions (assets) at end of year | 2022-01-01 | $25,016 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $18,369 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,379,599 |
| 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 | JGD & ASSOCIATES LLP |
| Accountancy firm EIN | 2022-01-01 | 953132551 |
| 2021 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total transfer of assets to this plan | 2021-12-31 | $0 |
| Total transfer of assets from this plan | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $5,039,755 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,323,339 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,225,770 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $8,466 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,911,417 |
| Value of total assets at end of year | 2021-12-31 | $20,093,236 |
| Value of total assets at beginning of year | 2021-12-31 | $16,376,820 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $89,103 |
| Total interest from all sources | 2021-12-31 | $46,786 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $903,421 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $903,421 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $2,366,647 |
| Participant contributions at end of year | 2021-12-31 | $881,627 |
| Participant contributions at beginning of year | 2021-12-31 | $796,837 |
| Participant contributions at end of year | 2021-12-31 | $268 |
| Participant contributions at beginning of year | 2021-12-31 | $82,072 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $119,390 |
| Other income not declared elsewhere | 2021-12-31 | $45 |
| Administrative expenses (other) incurred | 2021-12-31 | $89,103 |
| 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 | $3,716,416 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $20,093,236 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $16,376,820 |
| 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 in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $18,969,716 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $15,165,279 |
| Interest on participant loans | 2021-12-31 | $46,786 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $223,256 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $305,704 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,174,507 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $3,579 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $425,380 |
| Employer contributions (assets) at end of year | 2021-12-31 | $18,369 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $26,928 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,225,770 |
| 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 | JGD & ASSOCIATES LLP |
| Accountancy firm EIN | 2021-12-31 | 953132551 |
| 2020 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $0 |
| Total transfer of assets from this plan | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $3,920,940 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,726,102 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,528,491 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $107,855 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $2,220,528 |
| Value of total assets at end of year | 2020-12-31 | $16,376,820 |
| Value of total assets at beginning of year | 2020-12-31 | $14,181,982 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $89,756 |
| Total interest from all sources | 2020-12-31 | $42,427 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $354,965 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $354,965 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,944,680 |
| Participant contributions at end of year | 2020-12-31 | $796,837 |
| Participant contributions at beginning of year | 2020-12-31 | $899,458 |
| Participant contributions at end of year | 2020-12-31 | $82,072 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $11,691 |
| Other income not declared elsewhere | 2020-12-31 | $767 |
| Administrative expenses (other) incurred | 2020-12-31 | $89,756 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $2,194,838 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $16,376,820 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $14,181,982 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $15,165,279 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $12,944,001 |
| Interest on participant loans | 2020-12-31 | $42,427 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $305,704 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $320,062 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,297,026 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $5,227 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $264,157 |
| Employer contributions (assets) at end of year | 2020-12-31 | $26,928 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $18,461 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,528,491 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | JGD & ASSOCIATES, LLP |
| Accountancy firm EIN | 2020-12-31 | 953132551 |
| 2019 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| Total transfer of assets from this plan | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,814,481 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,610,277 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,460,880 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $30,450 |
| Value of total corrective distributions | 2019-12-31 | $1,639 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,600,307 |
| Value of total assets at end of year | 2019-12-31 | $14,181,982 |
| Value of total assets at beginning of year | 2019-12-31 | $10,977,778 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $117,308 |
| Total interest from all sources | 2019-12-31 | $45,251 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $344,405 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $344,405 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $2,199,136 |
| Participant contributions at end of year | 2019-12-31 | $899,458 |
| Participant contributions at beginning of year | 2019-12-31 | $757,904 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $51,024 |
| Other income not declared elsewhere | 2019-12-31 | $59 |
| Administrative expenses (other) incurred | 2019-12-31 | $117,308 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $3,204,204 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $14,181,982 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $10,977,778 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $12,944,001 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $9,956,669 |
| Interest on participant loans | 2019-12-31 | $45,251 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $320,062 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $263,205 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,817,163 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $7,296 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $350,147 |
| Employer contributions (assets) at end of year | 2019-12-31 | $18,461 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,460,880 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | JGD & ASSOCIATES, LLP |
| Accountancy firm EIN | 2019-12-31 | 953132551 |
| 2018 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets from this plan | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $2,442,065 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,732,889 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,598,832 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $63,095 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $2,612,580 |
| Value of total assets at end of year | 2018-12-31 | $10,977,778 |
| Value of total assets at beginning of year | 2018-12-31 | $10,268,602 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $70,962 |
| Total interest from all sources | 2018-12-31 | $31,576 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $556,184 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $556,184 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,100,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $2,038,056 |
| Participant contributions at end of year | 2018-12-31 | $757,904 |
| Participant contributions at beginning of year | 2018-12-31 | $472,476 |
| Participant contributions at beginning of year | 2018-12-31 | $586 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $227,883 |
| Other income not declared elsewhere | 2018-12-31 | $2,706 |
| Administrative expenses (other) incurred | 2018-12-31 | $70,962 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $320 |
| 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 | $709,176 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $10,977,778 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $10,268,602 |
| 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 in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $9,956,669 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $381,897 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $58,849 |
| Interest on participant loans | 2018-12-31 | $31,576 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $263,205 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $9,188,479 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $165,972 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-770,731 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $9,750 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $346,641 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $23 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,598,832 |
| 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 | Yes |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | LEANDER L. SICO |
| Accountancy firm EIN | 2018-12-31 | 950858589 |
| 2017 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2017-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Expenses. Interest paid | 2017-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $3,333,986 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $735,844 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $714,349 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $0 |
| Value of total corrective distributions | 2017-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $2,063,953 |
| Value of total assets at end of year | 2017-12-31 | $10,268,602 |
| Value of total assets at beginning of year | 2017-12-31 | $7,670,460 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $21,495 |
| Total income from rents | 2017-12-31 | $0 |
| Total interest from all sources | 2017-12-31 | $22,866 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $4,781 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $4,781 |
| Administrative expenses professional fees incurred | 2017-12-31 | $0 |
| 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 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2017-12-31 | $0 |
| Contributions received from participants | 2017-12-31 | $1,663,251 |
| Participant contributions at end of year | 2017-12-31 | $472,476 |
| Participant contributions at beginning of year | 2017-12-31 | $309,608 |
| Participant contributions at end of year | 2017-12-31 | $586 |
| Participant contributions at beginning of year | 2017-12-31 | $1 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $121,546 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $208 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| 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 beginning of year | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $274 |
| Administrative expenses (other) incurred | 2017-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $0 |
| Total non interest bearing cash at end of year | 2017-12-31 | $320 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $320 |
| 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 |
| Income. Non cash contributions | 2017-12-31 | $0 |
| Value of net income/loss | 2017-12-31 | $2,598,142 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $10,268,602 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $7,670,460 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2017-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2017-12-31 | $0 |
| Investment advisory and management fees | 2017-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $381,897 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $265,886 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $58,849 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $74,001 |
| Interest on participant loans | 2017-12-31 | $20,819 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Interest earned on other investments | 2017-12-31 | $2,047 |
| Income. Interest from US Government securities | 2017-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2017-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $9,188,479 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $6,862,262 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $165,972 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $158,382 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $31,726 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $7,045 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $1,203,341 |
| Net gain/loss from 103.12 investment entities | 2017-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $279,156 |
| Employer contributions (assets) at end of year | 2017-12-31 | $23 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
| Income. Dividends from preferred stock | 2017-12-31 | $0 |
| Income. Dividends from common stock | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $714,141 |
| Contract administrator fees | 2017-12-31 | $21,495 |
| 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 | Yes |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2017-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | HUTCHINSON & BLOODGOOD, LLP |
| Accountancy firm EIN | 2017-12-31 | 950858589 |
| 2016 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2016-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Expenses. Interest paid | 2016-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $2,344,850 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,163,101 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,137,853 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $0 |
| Value of total corrective distributions | 2016-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,747,033 |
| Value of total assets at end of year | 2016-12-31 | $7,670,460 |
| Value of total assets at beginning of year | 2016-12-31 | $6,488,711 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $25,248 |
| Total income from rents | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $15,876 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $8,772 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $8,772 |
| Administrative expenses professional fees incurred | 2016-12-31 | $0 |
| 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 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2016-12-31 | $0 |
| Contributions received from participants | 2016-12-31 | $1,401,678 |
| Participant contributions at end of year | 2016-12-31 | $309,608 |
| Participant contributions at beginning of year | 2016-12-31 | $269,690 |
| Participant contributions at end of year | 2016-12-31 | $1 |
| Participant contributions at beginning of year | 2016-12-31 | $15 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $861,227 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $82,121 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $955 |
| 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 | $0 |
| 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 | $52 |
| Administrative expenses (other) incurred | 2016-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $0 |
| Total non interest bearing cash at end of year | 2016-12-31 | $320 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $4,746 |
| 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 |
| Income. Non cash contributions | 2016-12-31 | $0 |
| Value of net income/loss | 2016-12-31 | $1,181,749 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $7,670,460 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $6,488,711 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2016-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2016-12-31 | $0 |
| Investment advisory and management fees | 2016-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $265,886 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $5,017,205 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $74,001 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $0 |
| Interest on participant loans | 2016-12-31 | $15,021 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $0 |
| Interest earned on other investments | 2016-12-31 | $855 |
| Income. Interest from US Government securities | 2016-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $6,862,262 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $329,738 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $158,382 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $176,372 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $-130 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $396,875 |
| Net gain/loss from 103.12 investment entities | 2016-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $263,234 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $6,090 |
| Income. Dividends from preferred stock | 2016-12-31 | $0 |
| Income. Dividends from common stock | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,136,898 |
| Contract administrator fees | 2016-12-31 | $25,248 |
| 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 | Yes |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2016-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2016-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | HUTCHINSON & BLOODGOOD, LLP |
| Accountancy firm EIN | 2016-12-31 | 950858589 |
| 2015 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $710 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,035,274 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $369,148 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $341,732 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,277,641 |
| Value of total assets at end of year | 2015-12-31 | $6,488,711 |
| Value of total assets at beginning of year | 2015-12-31 | $5,823,295 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $27,416 |
| Total interest from all sources | 2015-12-31 | $11,442 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $198,710 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $198,710 |
| 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 | $1,039,321 |
| Participant contributions at end of year | 2015-12-31 | $269,690 |
| Participant contributions at beginning of year | 2015-12-31 | $215,226 |
| Participant contributions at end of year | 2015-12-31 | $15 |
| Participant contributions at beginning of year | 2015-12-31 | $3,130 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $861,227 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $793,026 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $28,264 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $710 |
| Other income not declared elsewhere | 2015-12-31 | $-19,113 |
| Total non interest bearing cash at end of year | 2015-12-31 | $4,746 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $21,475 |
| 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 | $666,126 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $6,488,711 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $5,822,585 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $5,017,205 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $4,488,848 |
| Interest on participant loans | 2015-12-31 | $11,389 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $329,738 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $293,994 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $53 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-436,594 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $3,188 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $210,056 |
| Employer contributions (assets) at end of year | 2015-12-31 | $6,090 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $7,596 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $341,732 |
| Contract administrator fees | 2015-12-31 | $27,416 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | HUTCHINSON & BLOODGOOD, LLP |
| Accountancy firm EIN | 2015-12-31 | 950858589 |
| 2014 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $710 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $3,026 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,235,207 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $666,072 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $649,465 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $952,178 |
| Value of total assets at end of year | 2014-12-31 | $5,823,295 |
| Value of total assets at beginning of year | 2014-12-31 | $5,256,476 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $16,607 |
| Total interest from all sources | 2014-12-31 | $10,083 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $273,823 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $273,823 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $792,446 |
| Participant contributions at end of year | 2014-12-31 | $215,226 |
| Participant contributions at beginning of year | 2014-12-31 | $216,122 |
| Participant contributions at end of year | 2014-12-31 | $3,130 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $793,026 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $644,960 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $710 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $3,026 |
| Other income not declared elsewhere | 2014-12-31 | $39,235 |
| Total non interest bearing cash at end of year | 2014-12-31 | $21,475 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $2,595 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $569,135 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $5,822,585 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $5,253,450 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $4,488,848 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $4,266,677 |
| Income. Interest from loans (other than to participants) | 2014-12-31 | $10,018 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $293,994 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $126,122 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $65 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-42,181 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $2,069 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $159,732 |
| Employer contributions (assets) at end of year | 2014-12-31 | $7,596 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $649,465 |
| Contract administrator fees | 2014-12-31 | $16,607 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | HUTCHINSON & BLOODGOOD, LLP |
| Accountancy firm EIN | 2014-12-31 | 950858589 |
| 2013 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $3,026 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,132,963 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $489,981 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $470,332 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $752,008 |
| Value of total assets at end of year | 2013-12-31 | $5,256,476 |
| Value of total assets at beginning of year | 2013-12-31 | $4,610,468 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $19,649 |
| Total interest from all sources | 2013-12-31 | $9,839 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $139,808 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $139,808 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $628,530 |
| Participant contributions at end of year | 2013-12-31 | $216,122 |
| Participant contributions at beginning of year | 2013-12-31 | $177,257 |
| Participant contributions at beginning of year | 2013-12-31 | $2,225 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $644,960 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $491,436 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,333 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $66 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $3,026 |
| Other income not declared elsewhere | 2013-12-31 | $86,636 |
| Total non interest bearing cash at end of year | 2013-12-31 | $2,595 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $11,528 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $642,982 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $5,253,450 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $4,610,468 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $4,266,677 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $3,808,103 |
| Income. Interest from loans (other than to participants) | 2013-12-31 | $9,839 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $126,122 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $113,936 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $143,755 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $917 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $122,145 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $5,917 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $470,332 |
| Contract administrator fees | 2013-12-31 | $19,649 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | HUTCHINSON & BLOODGOOD, LLP |
| Accountancy firm EIN | 2013-12-31 | 950858589 |
| 2012 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $151 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,068,344 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $386,526 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $371,215 |
| Value of total corrective distributions | 2012-12-31 | $5,500 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $644,772 |
| Value of total assets at end of year | 2012-12-31 | $4,610,468 |
| Value of total assets at beginning of year | 2012-12-31 | $3,928,801 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $9,811 |
| Total interest from all sources | 2012-12-31 | $11,122 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $162,426 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $162,426 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $541,615 |
| Participant contributions at end of year | 2012-12-31 | $177,257 |
| Participant contributions at beginning of year | 2012-12-31 | $210,933 |
| Participant contributions at end of year | 2012-12-31 | $2,225 |
| Participant contributions at beginning of year | 2012-12-31 | $2,530 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $491,436 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $334,907 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $66 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $151 |
| Other income not declared elsewhere | 2012-12-31 | $27,965 |
| Total non interest bearing cash at end of year | 2012-12-31 | $11,528 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $12,083 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $681,818 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $4,610,468 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,928,650 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $3,808,103 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $3,300,197 |
| Interest on participant loans | 2012-12-31 | $10,895 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $113,936 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $51,475 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $227 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $221,374 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $685 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $103,157 |
| Employer contributions (assets) at end of year | 2012-12-31 | $5,917 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $16,676 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $371,215 |
| Contract administrator fees | 2012-12-31 | $9,811 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | HUTCHINSON & BLOODGOOD, LLP |
| Accountancy firm EIN | 2012-12-31 | 950858589 |
| 2011 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $151 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $65 |
| Total income from all sources (including contributions) | 2011-12-31 | $619,860 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $842,090 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $817,086 |
| Value of total corrective distributions | 2011-12-31 | $18,734 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $686,491 |
| Value of total assets at end of year | 2011-12-31 | $3,928,801 |
| Value of total assets at beginning of year | 2011-12-31 | $4,150,945 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $6,270 |
| Total interest from all sources | 2011-12-31 | $9,762 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $69,386 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $69,386 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $437,670 |
| Participant contributions at end of year | 2011-12-31 | $210,933 |
| Participant contributions at beginning of year | 2011-12-31 | $156,796 |
| Participant contributions at end of year | 2011-12-31 | $2,530 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $334,907 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $481,978 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $203,392 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $151 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $65 |
| Other income not declared elsewhere | 2011-12-31 | $6,681 |
| Total non interest bearing cash at end of year | 2011-12-31 | $12,083 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $20,153 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-222,230 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,928,650 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $4,150,880 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $3,300,197 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $2,431,973 |
| Interest on participant loans | 2011-12-31 | $9,698 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $51,475 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $1,060,045 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $64 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-168,886 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $16,426 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $45,429 |
| Employer contributions (assets) at end of year | 2011-12-31 | $16,676 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $817,086 |
| Contract administrator fees | 2011-12-31 | $6,270 |
| Did the plan have assets held for investment | 2011-12-31 | 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 | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | HUTCHINSON & BLOODGOOD, LLP |
| Accountancy firm EIN | 2011-12-31 | 950858589 |
| 2010 : JEROMES FURNITURE WAREHOUSE 401(K) SAVINGS PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $65 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $230 |
| Total income from all sources (including contributions) | 2010-12-31 | $714,240 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $243,440 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $238,340 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $346,440 |
| Value of total assets at end of year | 2010-12-31 | $4,150,945 |
| Value of total assets at beginning of year | 2010-12-31 | $3,680,310 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $5,100 |
| Total interest from all sources | 2010-12-31 | $9,810 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $75,249 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $75,249 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Participant contributions at end of year | 2010-12-31 | $156,796 |
| Participant contributions at beginning of year | 2010-12-31 | $144,563 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $481,978 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $491,344 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $65 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $230 |
| Other income not declared elsewhere | 2010-12-31 | $15,075 |
| Total non interest bearing cash at end of year | 2010-12-31 | $20,153 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $28,084 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $470,800 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $4,150,880 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,680,080 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $2,431,973 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $1,955,766 |
| Interest on participant loans | 2010-12-31 | $9,543 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $1,060,045 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $1,060,553 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $267 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $244,853 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $22,813 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $346,440 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $238,340 |
| Contract administrator fees | 2010-12-31 | $5,100 |
| Did the plan have assets held for investment | 2010-12-31 | 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 | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | HUTCHINSON & BLOODGOOD, LLP |
| Accountancy firm EIN | 2010-12-31 | 950858589 |
