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Cigar Factory Complex Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Summary charts: organization finances over time

Revenue
$272k (2022)

Expenses
$0 (2022)

Total Assets
$5.86M (2022)

Total Liabilities
$4.31M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,199
Expenses
$0
Net Income
$272,199
Net Assets
$1,547,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $219
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,980
99.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,860,354
Total Liabilities $4,312,631
Net Assets $1,547,723
Compensation
Key Employees and Officers Compensation Related Other
Barry Smith (Chair) $0 $0 $0
Tom Castlen (Director) $0 $0 $0
Jeff Jones (Director) $0 $0 $0
Tara Howard (Director) $0 $0 $0
Wanda Figueroa Peralta (Ceo) $0 $259,044 $25,069

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,920
Expenses
$0
Net Income
$293,920
Net Assets
$1,275,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $293,777
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,275,524
Total Liabilities $0
Net Assets $1,275,524
Compensation
Key Employees and Officers Compensation Related Other
Kenny Lanham (Chair) $0 $0 $0
Barry Smith (Vice Chair) $0 $0 $0
Donna Bumpus (Secretary/Treasurer) $0 $0 $0
John Boarman (Director) $0 $0 $0
Jeff Jones (Director) $0 $0 $0
Wanda Figueroa Peralta (Ceo) $0 $243,883 $23,228
Michael Huth (Cfo) $0 $127,223 $12,358

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,380
Expenses
$0
Net Income
$300,380
Net Assets
$981,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $300,316
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $981,604
Total Liabilities $0
Net Assets $981,604
Compensation
Key Employees and Officers Compensation Related Other
Kenny Lanham (Chair) $0 $0 $0
Barry Smith (Vice Chair) $0 $0 $0
Donna Bumpus (Secretary/Treasurer) $0 $0 $0
John Boarman (Director) $0 $0 $0
Jeff Jones (Director) $0 $0 $0
Wanda Figueroa Peralta (Ceo) $0 $206,939 $22,688
Michael Huth (Cfo) $0 $140,207 $13,182

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,037
Expenses
$0
Net Income
$706,037
Net Assets
$681,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $705,937
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $862,289
Total Liabilities $181,065
Net Assets $681,224
Compensation
Key Employees and Officers Compensation Related Other
Kenny Lanham (Chair) $0 $0 $0
Jeff Jones (Vice Chair) $0 $0 $0
Donna Bumpus (Secretary/Treasurer) $0 $0 $0
Wanda Figueroa Peralta (Ceo) $0 $203,263 $24,656
Mike Mountain (Cfo) $0 $158,427 $16,466

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,054
Expenses
$0
Net Income
$2,054
Net Assets
-$24,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,004
97.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $959,736
Total Liabilities $984,549
Net Assets -$24,813
Compensation
Key Employees and Officers Compensation Related Other
Kenny Lanham (Chair) $0 $0 $0
Kenny Riley (Vice Chair) $0 $0 $0
Donna Bumpus (Secretary/Treasurer) $0 $0 $0
Gayle Dicesare (Ceo) $0 $262,806 $32,380
Wanda Figueroa Peralta (Ceo) $0 $0 $0
Mike Mountain (Cfo) $0 $167,277 $17,687

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,273
Expenses
$0
Net Income
$2,273
Net Assets
-$26,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,893
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,166
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,098,690
Total Liabilities $1,125,557
Net Assets -$26,867
Compensation
Key Employees and Officers Compensation Related Other
Martha Hardesty (Chair) $0 $0 $0
Noel Quinn (Vice Chair) $0 $0 $0
Rick Cox (Secretary/Treasurer) $0 $0 $0
Gayle Dicesare (Ceo) $0 $250,393 $28,757
Mike Mountain (Cfo) $0 $143,716 $14,906

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,955
Expenses
$0
Net Income
$50,955
Net Assets
-$29,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $50,905
99.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,284,474
Total Liabilities $1,313,614
Net Assets -$29,140

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,380
Expenses
$0
Net Income
$31,380
Net Assets
-$80,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $31,330
99.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,436,750
Total Liabilities $1,516,845
Net Assets -$80,095

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$46,150
Expenses
$0
Net Income
-$46,150
Net Assets
-$111,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$46,175
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,416,324
Total Liabilities $1,527,799
Net Assets -$111,475

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$223,401
Expenses
$0
Net Income
-$223,401
Net Assets
-$65,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$223,426
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,537,591
Total Liabilities $1,602,916
Net Assets -$65,325

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$221,640
Expenses
$0
Net Income
-$221,640
Net Assets
$158,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$221,690
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,748,400
Total Liabilities $1,590,324
Net Assets $158,076

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$226,721
Expenses
$0
Net Income
-$226,721
Net Assets
$379,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$227,002
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $281
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,117,637
Total Liabilities $1,737,921
Net Assets $379,716

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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