Nonprofit · EIN 85-4273773
POLK FOR RECOVERY
Tax-exempt · WINTER HAVEN, FL 33880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $550,383 | $428,817 | $121,566 | $328,354 | $0 | $328,354 |
| January 31, 2025 | 990 | $518,388 | $414,415 | $103,973 | $210,216 | $3,427 | $206,789 |
| January 31, 2024 | 990 | $427,637 | $339,847 | $87,790 | $102,816 | $0 | $102,816 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $439,798
- Program service revenue
- $110,780
- Investment income
- -$195
- Net gain from sales of assets
- -$198
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $305,838
- Salaries, compensation and benefits (total)
- $360,811
- Professional fundraising fees
- $0
- Accounting fees
- $4,825
- Travel
- $18,656
- Depreciation
- $2,363
- Program services (functional)
- $420,737
- Management and general (functional)
- $8,080
Balance sheet and other
- Total assets, start of year
- $210,216
- Total assets, end of year
- $328,354
- Total liabilities, end of year
- $0
- Net assets, end of year
- $328,354
- Land, buildings and equipment
- $5,399
- Net assets without donor restrictions
- $328,354
- Gross receipts
- $550,581
- Employees
- 9
- Year formed
- 2021
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG PICKOS | EXECUTIVE DI Officer | 40 | $0 |
| BARBARA TURNER | BOARD CHAIR Trustee or director, Officer | 0.25 | $0 |
| JAMES CLANTON | OFFICER Trustee or director, Officer | 0.25 | $0 |
| HEATHER STEPHENSON | OFFICER Trustee or director, Officer | 0.25 | $0 |
| CINDY ARNDT | OFFICER Trustee or director, Officer | 0.25 | $0 |
990 for the year ended January 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES CLAYTON | OFFICER Trustee or director, Officer | 0.25 | $0 |
| KIMBERLY JONES | OFFICER Trustee or director, Officer | 0.25 | $0 |
| YELEIDA MALDONADO | OFFICER Trustee or director, Officer | 0.25 | $0 |
| BARBARA TURNER | BOARD CHAIR Trustee or director, Officer | 0.25 | $0 |
| CRAIG PICKOS | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended January 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY COLDING | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| STEVE ENZOR | OFFICER Trustee or director, Officer | 0.25 | $0 |
| YELEIDA MALDONADO | OFFICER Trustee or director, Officer | 0.25 | $0 |
| HEATHER STEVENS | OFFICER Trustee or director, Officer | 0.25 | $0 |
| BARBARA TURNER | BOARD CHAIR Trustee or director, Officer | 0.25 | $0 |
| CRAIG PICKOS | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3031 EAGLE HAVEN DR, WINTER HAVEN, FL 33880-5208
- In care of
- % CRAIG S PICKOS
- Mailing address (990-N for 2022)
- 3031 Eagle Haven Drive, Winter Haven FL 33880
- Principal officer (990 for 2025)
- CRAIG PICKOS, 3031 EAGLE HAVEN DR, WINTER HAVEN, FL 33880
- Principal officer (990-N for 2022)
- Craig Pickos, 3031 Eagle Haven Drive, Winter Haven FL 33880
- Signed the 990
- CRAIG PICKOS, EXECUTIVE DIRECTOR
- Phone
- (863) 206-1506
- Website
- www.polkforrecovery.org
- Return prepared by
- BUNTING TRIPP & INGLEY LLP
Mission
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.
Program accomplishments
- 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.Expenses $420,737 · revenue $110,780
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 85-4273773
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $328,354
- Income (IRS master file)
- $550,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $550,383 | $428,817 | $328,354 | XML |
| 990 | January 2025 | $518,388 | $414,415 | $210,216 | XML |
| 990 | January 2024 | $427,637 | $339,847 | $102,816 | XML |
| 990-N for 2022 Officer: Craig Pickos | January 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-4273773).
Questions about POLK FOR RECOVERY
- What is the EIN of POLK FOR RECOVERY?
- The employer identification number (EIN) of POLK FOR RECOVERY is 85-4273773.
- Is POLK FOR RECOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to POLK FOR RECOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLK FOR RECOVERY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLK FOR RECOVERY due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLK FOR RECOVERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of POLK FOR RECOVERY?
- The 990 for the year ended January 31, 2026 names CRAIG PICKOS.
- Who are the officers and directors of POLK FOR RECOVERY?
- The 990 for the year ended January 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does POLK FOR RECOVERY have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $550,383, expenses of $428,817 and total assets of $328,354 at year end.
Other nonprofits in WINTER HAVEN
- GRACEFUL HOPE FOUNDATION EIN 87-4148173 · last filed 990-PF for 2024
- WINTER HAVEN FELLOWSHIP INC EIN 59-3703838 · last filed 990-N for 2025
- OPERATION LIFE SUPPORT INC EIN 99-3143666 · last filed 990-N for 2025
- WINTER HAVEN HOSPITAL INC EIN 59-0724462 · last filed 990 for 2024
- CENTRAL FLORIDA HEALTH CARE INC EIN 59-1404594 · last filed 990 for 2025
- ALL SAINTS ACADEMY INC EIN 59-3246571 · last filed 990 for 2025
- LANGUAGE & LITERACY ACADEMY FOR LEARNING EIN 82-3459522 · last filed 990 for 2025
- POSITIVELY U INC EIN 26-3638035 · last filed 990 for 2024
All nonprofits in WINTER HAVEN · Florida · Mental health and crisis intervention