2026-08-31T17:29:41-07:00 2025-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2025-01-01 264350361 Set Free Alaska Inc SETF 9073734732 PO Box 876741 Wasilla AK 99687 Joyce Stein CFO 2026-08-31 true Sterling Gillon CPA P02428406 9072742992 2025 Philip Licht PO Box 876741 Wasilla AK 99687 16494929 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. 9 9 173 27 1515 4442502 5389852 9246631 10878662 108206 124620 229329 64382 14026668 16457516 0 0 7850647 9160970 0 123073 2404153 3024202 10254800 12185172 3771868 4272344 18689708 21266414 3060970 1360566 15628738 19905848 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 9503829 10746260 Counseling and Treatment: Provides prevention and treatment services to patients for substance abuse and other related addictions and/or destructive behaviors. 274496 142413 Medical Services: The Medical program is to provide Medically aided treatment to SFA clients and support our Crisis Stabilization program with daily Medical Subscriber evaluations/visits as per regulation. 9778325 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 23 0 true 173 true true true false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false X Joyce Stein CFO 9073734732 7010 E Bogard Rd Wasilla AK 99654 Philip Licht CEO 40.00 0.00 X 313476 0 0 Joyce Stein CFO 40.00 0.00 X 178946 0 0 Clinton Deaver Medical Prog Mgr. 40.00 0.00 164358 0 0 Carl Dulinsky CHRO 40.00 0.00 X 157474 0 0 Amanda Zeppa CCO 40.00 0.00 X 147648 0 0 Melanie Yuknis COO 40.00 0.00 X 136909 0 0 Elizabeth Knecht Dir Childrens Prog 40.00 0.00 114470 0 0 Jason Manalli Dir Marketing 40.00 0.00 113574 0 0 Beverly Ray Dir of Residential 40.00 0.00 113317 0 0 Candice Wiggs Dir of Outpatient 40.00 0.00 109110 0 0 Derek Alley Board Member 2.00 0.00 X 0 0 0 Jeremy Creech Chairman 2.00 0.00 X X 0 0 0 Rachelle Creech Board Member 2.00 0.00 X 0 0 0 Josh Garvey Sec/Treasurer 2.00 0.00 X X 0 0 0 Elizabeth Garvey Board Member 2.00 0.00 X 0 0 0 Einar Gonder Board Member 2.00 0.00 X 0 0 0 Krista Gondor Board Member 2.00 0.00 X 0 0 0 Greg Heath Vice Chair 2.00 0.00 X X 0 0 0 Sherry Hill Board Member 2.00 0.00 X 0 0 0 Ryan Ray Board Member 2.00 0.00 X 0 0 0 Thomas Stein Board Member 2.00 0.00 X 0 0 0 1549282 12 false true false 61 Sixty LLC 3811 N Teakwood Way Palmer AK 99645 Consulting for RRRP 184800 Talon Construction PO Box 876413 Wasilla AK 99687 General Contractor 3902683 North Peak IT 550 S Alaska St Ste 101 Palmer AK 99645 Technology Support 106298 3 4138959 1250893 5389852 Fees & Contracts Gov Agencies 624100 9166578 9166578 Self Pay 624100 906397 906397 Third Party 624100 805687 805687 10878662 124620 124620 0 0 7589 6074 1515 1515 1515 0 84195 31339 52856 52856 0 0 Other revenue 624100 10011 10011 10011 16457516 10888673 1515 177476 0 0 0 0 934453 756907 168201 9345 0 6833485 5535123 1230027 68335 166415 134796 29955 1664 573235 464321 103182 5732 653382 529239 117609 6534 0 5940 4817 1064 59 0 0 0 720 720 527410 427659 94471 5280 117918 116739 1179 56294 45598 10133 563 0 0 65408 52981 11773 654 179183 145138 32254 1791 0 0 0 0 689074 545596 136743 6735 233468 189109 42024 2335 Supplies 411588 307051 68233 36304 REPAIRS & MAINT 183995 154185 27906 1904 Facility 118697 103550 13868 1279 Furniture 107533 87102 19356 1075 326974 295153 59516 -27695 12185172 9778325 2283774 123073 112501 132962 2839279 3643151 1306060 93520 2966966 1832590 0 0 0 0 104370 138057 18520948 3241337 11261376 15279611 69072 131822 0 0 0 30084 14701 18689708 21266414 1148419 465136 1105138 47447 777789 833016 29624 14967 3060970 1360566 X 15628738 19905848 15628738 19905848 18689708 21266414 4272344 4766 X false true X true true true X 2357177 3561104 1160410 4442502 5389852 16911045 0 0 2357177 3561104 1160410 4442502 5389852 16911045 391927 16519118 410 27627 94673 108206 132209 363125 0 40016 76505 85263 216072 10011 427867 17702037 42820339 0.93320 0.80190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 810000 810000 13450687 1191150 12259537 2764013 1178755 1585258 756298 516157 240141 739950 355275 384675 15279611 Finance Lease 14967 14967 X 16498975 4766 4766 16494209 720 -37413 -36693 16457516 12221865 37413 37413 12184452 720 720 12185172 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, 2025 and 2024.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2025 and 2024, there are no accrued interest or penalties. As of December 31, 2025 and 2024, there were no uncertain tax positions or unrecognized tax benefits for 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 U.S. Federal Jurisdiction and the State of Alaska. As of 2025, the tax years that remain subject to examination begins with 2022. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Exp on Part VIII $31339 Rental Exp on Part VIII $6074 X X X false MatSu Gala 29070 29070 9785 8786 30k in 30 Days 22750 22750 2 32375 32375 1533 3754 7481 84195 84195 1533 13539 16267 31339 52856 X true true X false false false false false false false false false Carl Dulinsky CHRO 139668 11725 6081 157474 Clinton Deaver Medical Prog Mgr. 161997 2225 136 164358 Joyce Stein CFO 157296 11725 9925 178946 Philip Licht CEO 268904 26000 18572 313476 Part I, Line 1a: Relevant information in regards to selections on 1a. Ryan Ray Board Member 184800 Professional Services false Derek Alley Board Member 28422 Professional Services false Schedule L, Part V Supplemental Information Ryan owns 61Sixty who was contracted for RRRP consulting services in 2025.Derek owns Sound Decisions contracted for professional services in 2025. Form 990, Part VI, Section A, Line 2 Jeremy and Rachelle Creech are spouses.Josh and Elizabeth Garvey are spouses.Einer and Krista Gondor are spouses. 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