2023-10-05T14:50:29-07:00 2022-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-01-01 264350361 Set Free Alaska Inc SETF 9073734732 PO Box 876741 Wasilla AK 99687 Joyce Stein CFO 2023-10-05 true Joyce Stein 999009999 true Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Philip Licht PO Box 876741 Wasilla AK 99687 11516756 false X www.setfreealaska.org X 2009 AK Set Free Alaska, Inc. is a nonprofit corporation established as a faith driven prevention and treatment center that provides services to the Matanuska-Susitna Valley community in the area of substance abuse and other related addictions and/or destructive behaviors. 10 9 142 25 0 2357177 3561104 6149331 7807190 410 27627 64959 103586 8571877 11499507 0 0 5166074 6610073 0 88408 2470124 2545092 7636198 9155165 935679 2344342 10288128 12588774 1313689 1269993 8974439 11318781 Set Free Alaska, Inc. is a nonprofit corporation established as a faith driven prevention and treatment center that provides services to the Matanuska-Susitna Valley community in the area of substance abuse and other related addictions and/or destructive behaviors. false false 7864770 7807190 Counseling and Treatment: Provides prevention and treatment services to patients for substance abuse and other related addictions and/or destructive behaviors. 7864770 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 21 0 true 142 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false X Joyce Stein CFO 9073153860 PO Box 876741 Wasilla AK 99687 Philip Licht CEO 50.00 0.00 X 190032 0 0 Joyce Stein CFO 55.00 0.00 X 129117 0 0 Amanda Zeppa Chief Clinical 50.00 0.00 X 112269 0 0 Carl Dulinsky Human Resources 50.00 0.00 X 106349 0 0 Sherry Hill COO 50.00 0.00 X 104958 0 0 Linda Hendrickson Human Resources 5.00 0.00 X X 0 0 0 Josh Garvey Sec/Treas 2.00 0.00 X X 0 0 0 Ryan Ray Director 2.00 0.00 X 0 0 0 Liz Garvey Director 2.00 0.00 X 0 0 0 Krista Gonder Director 2.00 0.00 X 0 0 0 Einar Gondor Director 2.00 0.00 X 0 0 0 Greg L Heath Vice Chair 3.50 0.00 X X 0 0 0 Rochelle Creech Director 2.00 0.00 X 0 0 0 Jeremy Creech Chairman 2.00 0.00 X X 0 0 0 Derek Alley Director 1.00 0.00 X 0 0 0 642725 5 false true false Alaska Garden Gate BnB 1547 S Gateway Dr Yuma AZ 85364 Rent and Catering 105000 61 Sixty LLC 3811 N Teakwood Way Wasilla AK 99687 General Contractor 118751 2 1821014 1740090 3561104 Fees & Contracts Gov Agencies 624100 6903151 6903151 Third Party 624100 516594 516594 Self Pay 624100 387445 387445 7807190 27627 27627 0 0 0 0 44330 17249 27081 0 0 Other revenue 624100 76505 76505 76505 11499507 7883695 27627 0 0 0 0 642725 552744 83554 6427 0 4834153 4157371 628440 48342 119129 102451 15487 1191 533848 459110 69399 5339 480218 412988 62428 4802 0 643 553 84 6 0 0 0 0 340274 292636 44235 3403 59012 58422 590 17898 15392 2327 179 0 0 228125 196205 29638 2282 67921 58412 8830 679 0 0 31735 26171 5260 304 0 450041 387036 58505 4500 153942 132391 20012 1539 SUPPLIES 392306 337092 51295 3919 Provision for bad debt 312396 312396 Equipment 167741 144258 21806 1677 Training 154468 132842 20081 1545 168590 144722 22184 1684 9155165 7864770 1201987 88408 245741 359810 1811594 2381511 110192 74885 1359458 1178687 0 0 0 0 202575 73441 9981053 1517405 6507456 8463648 0 0 0 0 51112 56792 10288128 12588774 601222 647156 123982 68165 588485 498544 56128 1313689 1269993 X 8974439 11318781 8974439 11318781 10288128 12588774 2344342 X false true X true false X 1585088 1282028 6758365 2357177 3561104 15543762 0 0 1585088 1282028 6758365 2357177 3561104 15543762 3898980 11644782 221 288 302 410 27627 28848 0 20873 1823 9947 40016 76505 149164 15721774 22802553 0.74070 0.65770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620100 620100 5934900 5934900 2526127 2526127 567022 567022 332904 1517405 -1184501 8463648 Finance Lease Liability 56128 56128 X 11204360 -312396 -312396 11516756 -17249 -17249 11499507 8860018 17249 17249 8842769 312396 312396 9155165 Part X : FIN48 Footnote The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3)of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of December 31, 2022 and 2021.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2022 and 2021, there are no accrued interest or penalties. As of December 31, 2022 and 2021, there were no uncertain tax positions or unrecognized tax benefitsfor which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2022, the tax years that remain subject to examination begins with 2019. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Exp on Part VIII $17249 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Provision for bad debt $312396 X X X false Fundraiser 44330 44330 46 1438 8625 5926 44330 44330 46 1438 8625 5926 16035 28295 true true X X X false false false false false false false false false Philip Licht CEO 179049 10983 190032 Ryan Ray Board Member 159879 Professional Services false Form 990, Part VI, Section B, Line 11b Forms are made available to members prior to filing. Form 990, Part VI, Section B, Line 12c Board of Directors approve policies and disclose conflict of interest on a minimum annual basis and abstain from votes regarding matters that conflict. Form 990, Part VI, Section B, Line 15a Board of Directors determine the compensation for the Executive Director based on comparative industry standards. Form 990, Part VI, Section B, Line 15b Annual appraisal with board Chair and recommendation to board for final approval. Form 990, Part VI, Section C, Line 19 Upon written Request Part XI, Line 8, Prior Period Adjustment Change in Accounting Principle:In 2022, Set Free Alaska, Inc. adopted FASB Accounting Standards Update (ASU) No. 2016-02, Leases, which established standards of accounting and financial reporting for leases by lessees and lessors. The new standard requires lesses to recognize right-of-use assets and related lease liabilities for leases classified as operating and finance on the balance sheet for all arrangements, and lessors to recognize net investment in leases on the balance sheet for all arrangements classified as nonoperating.As a result of adopting this new accounting standard, the change has applied to the earliest period presented using a modified retrospective approach. Previously 2021 Reported 2021 Balances Effect of Balances As Adjusted Change _______________ _____________ ____________Statement of Financial Position: Finance right-of-use assets $ - 60,863 60,863 Finance lease liabilities $ - 60,863 60,863Statement of Activities: Amortization of right-of-use $ - 8,694 8,694 assets reclassified from facility expense