Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 85-4273773 • 501(c)3 • Winter Haven, FL
Profile
Polk for recovery, inc. Is dedicated to advocating for the reduction of stigma and the removal of obstacles to wellness by providing education, tangible resources, and peer support services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$210,216
Up $107,400 (+104%) from 2024
Liabilities
Up$3,427
Up $3,427 from 2024
Net Assets
Up$206,789
Up $103,973 (+101%) from 2024
Revenue
Up$518,388
Up $90,751 (+21%) from 2024
Expenses
Up$414,415
Up $74,568 (+22%) from 2024
Net Income
Up$103,973
Up $16,183 (+18%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Polk for recovery, inc. Is dedicated to advocating for the reduction of stigma and the removal of obstacles to wellness by providing education, tangible resources, and peer support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $56,449 | $134,929 | ▲ $78,480 |
| Accounts Receivable | $36,005 | $67,327 | ▲ $31,322 |
| Land, Buildings, and Equipment, Net | $10,362 | $7,960 | ▼ $2,402 |
| Total Assets | $102,816 | $210,216 | ▲ $107,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,427 | - |
| Total Liabilities | $0 | $3,427 | ▲ $3,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $102,816 | $206,789 | ▲ $103,973 |
| Total Net Assets Fund Balance | $102,816 | $206,789 | ▲ $103,973 |
| Total Liabilities and Net Assets / Fund Balance | $102,816 | $210,216 | ▲ $107,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,960 | $4,047 | $12,007 |
| Name | Title |
|---|---|
| Barbara Turner | Board Chair |
| Craig Pickos | Executive Di |
| James Clayton | Officer |
| Kimberly Jones | Officer |
| Yeleida Maldonado | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,923 |
| Other Expenses | $65,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,963 | - | - | $293,963 |
| Other Employee Benefits | $28,800 | - | - | $28,800 |
| Payroll Taxes | $26,160 | - | - | $26,160 |
| Travel | $19,234 | - | - | $19,234 |
| Information Technology | $5,243 | $1,500 | - | $6,743 |
| Insurance | $4,876 | $1,305 | - | $6,181 |
| Fees for Services Accounting | $2,327 | $2,328 | - | $4,655 |
| Advertising | $3,568 | - | - | $3,568 |
| Depreciation Depletion | $2,402 | - | - | $2,402 |
| All Other Expenses | $1,066 | $61 | - | $1,127 |
| Other Expenses | $704 | - | - | $704 |
| Office Expenses | $39 | $115 | - | $154 |
| Total Functional Expenses | $409,106 | $5,309 | $0 | $414,415 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Confilcts of interest are required to be disclosed annually”
“Compensation is determined by the board.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | POLK FOR RECOVERY, INC. IS DEDICATED TO ADVOCATING FOR THE REDUCTION OF STIGMA AND THE REMOVAL OF OBSTACLES TO WELLNESS BY PROVIDING EDUCATION, TANGIBLE RESOURCES, AND PEER SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3568 |
| IRS990/AllOtherContributionsAmt | 0 | 393217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE BRANNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8632061506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3031 EAGLE HAVEN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33880 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 65492 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348923 |
| IRS990/CYTotalExpensesAmt | 0 | 414415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2402 |
| IRS990/Desc | 0 | POLK FOR RECOVERY, INC. IS DEDICATED TO ADVOCATING FOR THE REDUCTION OF STIGMA AND THE REMOVAL OF OBSTACLES TO WELLNESS BY PROVIDING EDUCATION, TANGIBLE RESOURCES, AND PEER SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 409106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YELEIDA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG PICKOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 518388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6181 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12007 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | POLK FOR RECOVERY, INC. IS DEDICATED TO ADVOCATING FOR THE REDUCTION OF STIGMA AND THE REMOVAL OF OBSTACLES TO WELLNESS BY PROVIDING EDUCATION, TANGIBLE RESOURCES, AND PEER SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 206789 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28800 |
| IRS990/OtherExpensesGrp/Desc | 0 | PEER SUPPORT TRAINING & S |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL OUTREACH PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CELLPHONES |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293963 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRAIG PICKOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 427637 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 67769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272078 |
| IRS990/PYTotalExpensesAmt | 0 | 339847 |
| IRS990/PYTotalRevenueAmt | 0 | 427637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 843294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 843294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 843294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 843294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12007 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7960 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFILCTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 102816 |
| IRS990/TotalAssetsEOYAmt | 0 | 210216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 210216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 393217 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5309 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 409106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 414415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206789 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 409106 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 518388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 210216 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19234 |
| IRS990/TravelGrp/TotalAmt | 0 | 19234 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3031 EAGLE HAVEN DR |
| IRS990/USAddress/CityNm | 0 | WINTER HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33880 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | POLKFORRECOVERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG PICKOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8632061506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLK FOR RECOVERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLK |
| ReturnHeader/Filer/EIN | 0 | 854273773 |
| ReturnHeader/Filer/PhoneNum | 0 | 8632061506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3031 EAGLE HAVEN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33880 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 590673514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUNTING TRIPP & INGLEY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 EAST TILLMAN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE WALES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338533714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8636767981 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE G HURST |
| ReturnHeader/ReturnTs | 0 | 2025-06-12T14:37:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-01-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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