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Clay County Rehabilitation Center Inc

Flora Opportunity Center
  • Flora, IL
  • Tax-exempt since May 1978
  • EIN: 37-1018483

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Victims' Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.12M (2023)

Expenses
$2.23M (2023)

Total Assets
$1.7M (2023)

Total Liabilities
$207k (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,119,457
Expenses
$2,234,279
Net Income
-$114,822
Net Assets
$1,494,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,600
1.8%
Program Services $1,997,197
94.2%
Investment Income $32,463
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,908
1.7%
Net Inventory Sales $0
Other Revenue $15,289
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,714
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,278,774
57.2%
Assets/Debt
Total Assets $1,701,081
Total Liabilities $207,074
Net Assets $1,494,007
Compensation
Key Employees and Officers Compensation Related Other
Chris Dickey (Ceo) $71,570 $0 $0
Diana Briscoe (Cfo) $51,144 $0 $0
David Armbrust (President) $0 $0 $0
Barbara Bright (Vice President) $0 $0 $0
Susie Vaughn (Treasurer) $0 $0 $0
Mary Jane Dodge (Secretary) $0 $0 $0
Courtney Hatcher (Director) $0 $0 $0
Angi Freeman (Director) $0 $0 $0
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Document Links

990
Filed on Dec. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,093,920
Expenses
$2,108,218
Net Income
$985,702
Net Assets
$1,602,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,303
22.4%
Program Services $2,388,162
77.2%
Investment Income $1,899
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,761
0.3%
Net Inventory Sales $0
Other Revenue $1,795
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,914
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,229,928
58.3%
Assets/Debt
Total Assets $1,812,759
Total Liabilities $209,767
Net Assets $1,602,992
Compensation
Key Employees and Officers Compensation Related Other
Chris Dickey (Ceo) $67,857 $0 $0
Diana Briscoe (Cfo) $54,057 $0 $0
David Armbrust (President) $0 $0 $0
Barbara Bright (Vice President) $0 $0 $0
Susie Vaughn (Treasurer) $0 $0 $0
Mary Jane Dodge (Secretary) $0 $0 $0
Courtney Hatcher (Director) $0 $0 $0
Dennis Headlee (Director) $0 $0 $0
Angi Freeman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,136,764
Expenses
$1,373,403
Net Income
$763,361
Net Assets
$614,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,298
37.9%
Program Services $1,318,374
61.7%
Investment Income $1,992
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,100
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,208
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $668,515
48.7%
Assets/Debt
Total Assets $1,059,418
Total Liabilities $445,036
Net Assets $614,382
Compensation
Key Employees and Officers Compensation Related Other
Chris Dickey (Ceo) $56,509 $0 $0
Diana Briscoe (Cfo) $46,699 $0 $0
David Armbrust (President) $0 $0 $0
Barbara Bright (Vice President) $0 $0 $0
Susie Vaughn (Treasurer) $0 $0 $0
Mary Jane Dodge (Secretary) $0 $0 $0
Courtney Hatcher (Director) $0 $0 $0
Dennis Headlee (Director) $0 $0 $0
Angi Freeman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,272,726
Expenses
$2,188,967
Net Income
$83,759
Net Assets
-$163,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,600
1.7%
Program Services $2,220,910
97.7%
Investment Income $1,541
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $215
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,374
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,134,450
51.8%
Assets/Debt
Total Assets $805,584
Total Liabilities $969,539
Net Assets -$163,955

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,161,780
Expenses
$2,170,992
Net Income
-$9,212
Net Assets
-$235,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,600
1.7%
Program Services $2,099,140
97.1%
Investment Income $1,492
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,578
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,134
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,093,353
50.4%
Assets/Debt
Total Assets $825,862
Total Liabilities $1,061,848
Net Assets -$235,986

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,175,210
Expenses
$2,119,330
Net Income
$55,880
Net Assets
-$230,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,600
1.7%
Program Services $2,126,074
97.7%
Investment Income -$6,417
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,109
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,300
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,069,308
50.5%
Assets/Debt
Total Assets $866,828
Total Liabilities $1,097,051
Net Assets -$230,223

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,223,902
Expenses
$2,216,865
Net Income
$7,037
Net Assets
-$286,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,600
1.7%
Program Services $2,168,187
97.5%
Investment Income $16,781
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,334
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,502
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,717
50.4%
Assets/Debt
Total Assets $806,883
Total Liabilities $1,092,986
Net Assets -$286,103

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,049,237
Expenses
$2,262,170
Net Income
-$212,933
Net Assets
-$321,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,600
1.8%
Program Services $2,008,143
98.0%
Investment Income $261
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,233
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,213
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,182,057
52.3%
Assets/Debt
Total Assets $1,030,264
Total Liabilities $1,351,934
Net Assets -$321,670

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,168,394
Expenses
$2,264,799
Net Income
-$96,405
Net Assets
-$108,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,406
4.3%
Program Services $2,066,211
95.3%
Investment Income $353
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,424
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,617
53.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,078,237
Total Liabilities $1,186,974
Net Assets -$108,737

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,270,224
Expenses
$2,601,269
Net Income
-$331,045
Net Assets
-$12,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,600
1.7%
Program Services $2,115,538
93.2%
Investment Income $2,388
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,698
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,128
47.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,262,936
Total Liabilities $1,275,268
Net Assets -$12,332

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,500,433
Expenses
$2,827,976
Net Income
-$327,543
Net Assets
$318,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,700
1.5%
Program Services $2,447,311
97.9%
Investment Income $550
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,872
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,494,715
52.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,614,221
Total Liabilities $1,295,508
Net Assets $318,713

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,898,438
Expenses
$2,989,091
Net Income
-$90,653
Net Assets
$646,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,650
1.8%
Program Services $2,826,071
97.5%
Investment Income $11,630
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,087
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,672,124
55.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,038,305
Total Liabilities $1,392,049
Net Assets $646,256

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,748,479
Expenses
$2,973,094
Net Income
-$224,615
Net Assets
$736,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,823
10.3%
Program Services $2,447,809
89.1%
Investment Income $5,481
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,366
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,615,723
54.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,172,318
Total Liabilities $1,435,409
Net Assets $736,909

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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