2026-07-07T16:20:38-05:00 2024-06-30 610920132 RINEY HANCOCK CPAS PSC 2900 VEACH ROAD SUITE 2 OWENSBORO KY 42303 990 2023-07-01 611303939 CIGAR FACTORY COMPLEX INCORPORATED CIGA 2706896500 1100 WALNUT ST OWENSBORO KY 42301 WANDA FIGUEROA-PERALTA CEO 2706896500 2026-06-17 1 0 SCOTT L CLAY CPA P00114132 2709264540 2026-06-11 2023 2025-03-06 01:10:19Z WANDA FIGUEROA-PERALTA 1100 WALNUT STREET OWENSBORO KY 42301 533425 0 X N/A X 1996 KY TO OWN AND MANAGE PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS. 5 5 0 0 0 0 0 0 0 0 1205 3400 254766 -80659 255971 -77259 0 0 0 0 0 0 0 0 0 0 0 0 0 255971 -77259 9260175 14614598 7456481 12888163 1803694 1726435 TO OWN AND MANAGE PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS. 0 0 TO OWN AND MANAGE PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIC HICKS 2706896500 CIGAR FACTORY COMPLEX 1100 WALNUT OWENSBORO KY 42301 BARRY SMITH CHAIR 0.50 X 0 0 0 TOM CASTLEN VICE CHAIRMAN 0.50 X 0 0 0 TARA HOWARD SECRETARY/TREASURER 0.50 X 0 0 0 COREY KING DIRECTOR 0.50 X 0 0 0 TERESA ROBERTS DIRECTOR 0.50 X 0 0 0 WANDA FIGUEROA-PERALTA CEO 40.00 X 0 250302 23599 ERIC HICKS CFO 40.00 X 0 137759 12558 0 388061 36157 0 0 1 0 0 3400 3400 530025 610684 -80659 -80659 -80659 -77259 -80659 0 3400 0 0 0 0 58728 69432 19022972 4477806 299260 14545166 8902187 0 9260175 14614598 7456481 9218115 0 3670048 7456481 12888163 X 1803694 1726435 1803694 1726435 9260175 14614598 -77259 0 X X 0 1 X 1 0 X X 1 RIVERVALLEY BEHAVIORAL HEALTH INC 610668290 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SCHEDULE A, PART IV, SECTION A, LINE 1 CIGAR FACTORY COMPLEX, INC. HAS HISTORICALLY SUPPORTED THE ORGANIZATION LISTED IN SCHEDULE A, PART I, LINE 11G, BY PROVIDING RENTAL REAL ESTATE AS EXEMPT PURPOSE-RELATED OFFICE AND WORK SPACE. SCHEDULE A, PART IV, SECTION B, LINE 2 CIGAR FACTORY COMPLEX, INC. OPERATES FOR THE BENEFIT OF OTHER RELATED ORGANIZATIONS TO THE SUPPORTED ORGANIZATION THAT HISTORICALLY AND CONTINUALLY OPERATE TO SERVE THE SUPPORTED ORGANIZATION AND TO FURTHER ITS EXEMPT PURPOSE AND OBJECTIVES. PART I, LINE 12G, COLUMN IV THE SUPPORTED ORGANIZATION LISTED ON SCHEDULE A, PART I, LINE 12G IS NOT SPECIFICALLY NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENT. THE GOVERNING DOCUMENT INSTEAD DESIGNATES SUPPORTED ORGANIZATIONS BY CHARITABLE CLASS OR PURPOSE. THE LISTED SUPPORTED ORGANIZATION FALLS WITHIN THAT DESIGNATED CLASS BECAUSE IT IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION WHOSE PROGRAMS FURTHER THE FILING ORGANIZATION'S EXEMPT PURPOSES. SUPPORT PROVIDED DURING THE YEAR WAS APPROVED BY THE GOVERNING BODY AND WAS CONSISTENT WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND CHARITABLE MISSION. 18629635 4377045 14252590 393337 100761 292576 14545166 DUE TO RIVERVALLEY BEHAVIORAL HEALTH, INC. 3670048 3670048 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 0 0 0 WANDA FIGUEROA-PERALTA CEO 0 250302 0 0 0 0 0 0 0 23599 0 273901 0 0 ERIC HICKS CFO 0 137759 0 0 0 0 0 0 0 12558 0 150317 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER AND THEN BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, CFO, PURCHASING MANAGER, AND HUMAN RESOURCES DEPARTMENT AND INCLUDES REVIEWS OF VENDOR CONTRACTS AND EMPLOYMENT APPLICATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT FORWARDS PROPOSED COMPENSATION ARRANGEMENTS FOR OTHER KEY PERSONNEL TO THE CEO FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RIVERVALLEY BEHAVIORAL HEALTH INC 1100 WALNUT STREET OWENSBORO KY 42301 610668290 MENTAL HEALTH, SUBSTANCE ABUSE, DEV. & INTELLECTUAL DISABILITY SERVICES KY 501(C)(3) 10 RIVERVALLEY CONSULTING SERVICES INC 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 12C RIVERVALLEY BEHAVIORAL HEALTH INC 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY BEHAVIORAL HEALTH INC 0 GREEN RIVER INDEPENDENT LIVING - III INC 1100 WALNUT STREET OWENSBORO KY 42301 611153453 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY BEHAVIORAL HEALTH INC 0 HENDERSON GROUP HOME INC 1100 WALNUT STREET OWENSBORO KY 42301 611171902 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY BEHAVIORAL HEALTH INC 0 BEHAVIORAL HEALTHCARE SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611563579 PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS KY 501(C)(3) 10 RIVERVALLEY BEHAVIORAL HEALTH INC 0 RIVERVALLEY CONSULTING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611354311 PROVIDE CONSULTING AND MANAGEMENT TO RELATED NON-PROFIT ENTITIES KY 501(C)(3) 12B RIVERVALLEY BEHAVIORAL HEALTH INC 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 12C RIVERVALLEY CONSULTING SERVICES INC 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY CONSULTING SERVICES INC 0 GREEN RIVER INDEPENDENT LIVING - III INC 1100 WALNUT STREET OWENSBORO KY 42301 611153453 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY CONSULTING SERVICES INC 0 HENDERSON GROUP HOME INC 1100 WALNUT STREET OWENSBORO KY 42301 611171902 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY CONSULTING SERVICES INC 0 BEHAVIORAL HEALTHCARE SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611563579 PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS KY 501(C)(3) 10 RIVERVALLEY CONSULTING SERVICES INC 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 RIVERVALLEY BEHAVIORAL HEALTH INC J 530025 FMV - CASH TRANSACTIONS