Nonprofit · EIN 41-0694691
DULUTH BETHEL SOCIETY
Tax-exempt · DULUTH, MN 55806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,151,576 | $3,590,341 | -$438,765 | $627,250 | $392,432 | $234,818 |
| December 31, 2023 | 990 | $2,268,344 | $3,398,147 | -$1,129,803 | $1,173,082 | $1,544,155 | -$371,073 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $34,083
- Program service revenue
- $3,053,178
- Investment income
- $14,060
- Net rental income
- $13,130
- Net gain from sales of assets
- $12,766
- Other revenue
- $50,255
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,569
- Other salaries and wages
- $2,073,759
- Salaries, compensation and benefits (total)
- $2,604,959
- Professional fundraising fees
- $0
- Legal fees
- $6,059
- Accounting fees
- $44,035
- Occupancy
- $101,578
- Depreciation
- $39,433
- Program services (functional)
- $3,091,858
- Management and general (functional)
- $498,483
Balance sheet and other
- Total assets, start of year
- $1,173,082
- Total assets, end of year
- $627,250
- Total liabilities, end of year
- $392,432
- Net assets, end of year
- $234,818
- Land, buildings and equipment
- $219,693
- Publicly traded securities
- $12,556
- Net assets without donor restrictions
- $234,818
- Gross receipts
- $3,332,924
- Employees
- 112
- Volunteers
- 8
- Year formed
- 1873
- State of legal domicile
- MN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Rindal | Interim Executive Director Officer | 40 | $74,653 | $18,462 |
| Dennis Cummings | Executive Director 1/1-3/31/24 Officer | 40 | $29,288 | $3,752 |
| Cheryl Harder-Missinne | President Trustee or director, Officer | 1 | $0 | $0 |
| Stephanie Balmer | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Kari Carlson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Shelly Marquardt | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| James Balmer | Director Trustee or director | 1 | $0 | $0 |
| Dillon Johnston | Director Trustee or director | 1 | $0 | $0 |
| Leah Fosle | Director Trustee or director | 1 | $0 | $0 |
| Matthew Baumgartner | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dennis Cummings | Executive Director Officer | 40 | $99,979 | $15,708 |
| James Balmer | President Trustee or director, Officer | 1 | $0 | $0 |
| Cheryl Harder Missinne | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Stephanie Balmer | Treasurer/Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Kari Carlson | Director Trustee or director | 1 | $0 | $0 |
| Shelly Marquardt | Director Trustee or director | 1 | $0 | $0 |
| Janus Butcher | Director Trustee or director | 1 | $0 | $0 |
| Chelsea Roy | Director Trustee or director | 1 | $0 | $0 |
| Shawn Fitch | Director Trustee or director | 1 | $0 | $0 |
| Charles Wessberg | Director Trustee or director | 1 | $0 | $0 |
| Dillon Johnston | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 23 MESABA AVE, DULUTH, MN 55806-2416
- Principal officer (990 for 2024)
- Lisa Rindal, 23 Mesaba Ave, Duluth, MN 55806
- Signed the 990
- Lisa Rindal, Interim Executive Director
- Phone
- (218) 740-3779
- Website
- http://www.duluthbethel.org/
- Return prepared by
- Abdo LLP
Mission
The Duluth Bethel is a spiritually grounded, private nonprofit organization, offering individuals dignity, hope and the opportunity to improve their qualify of life through chemical dependency rehabilitation and community correction services.
Program accomplishments
- Bethel Port Rehabilitation: Since April of 2024, focus has been brought to client care and program involvement in the Bethel Port Rehabilitation program, a position was revamped to provide a client care position which has turned around the client engagement in attending the groups as the level of care recommends as well as some additional inhouse modalities that have increased client engagement. There were 173 admits, 111 discharges and 37 transfers in 2024.Bethel Outpatient Treatment: Licensed by the Minnesota Department of Human Services, under Statute 245G, the Duluth Bethel Outpatient Center offers outpatient substance use disorder services for men and women ages 18 and older. In 2024 there were total 88 admissions into outpatient programming including Intensive Outpatient, Outpatient, Aftercare, Driving with Care Therapy; treatment for DWI offenders, and Driving with Care Education for 1st time DWI offenders. There were 66 discharges with a 99% successful completion rate. In 2024, the Duluth Bethel Outpatient Center expanded to include an additional location at the Northeast Regional Corrections Center, 6102 Abrahamson Rd, Saginaw MN. This location provides outpatient services to incarcerated adult men. There were 63 admissions and 28 discharges in that time. This additional revenue stream solidified in September of 2024.Expenses $1,655,240 · revenue $1,547,470
- Bethel Work Release Center: The Bethel Work Release center serves people ages 18 and up and is licensed under the Department of Corrections 2920 as an adult community correctional halfway house. In 2024 there were 93 men who received re-entry services through the program. Bethel Women's Program: The Bethel Women's program is housed in the same facility under the Work Release Center and also serves women ages 18 and up and is licensed under the Department of corrections 2920 as a community correctional halfway house. In 2024 there were 31 work release/short term detention women who received re-entry services through the program. The Bethel Female Offender Program is a county-based program allowing women the opportunity to serve a sentence in a low secure placement with habilitative programing with the intent to reduce recidivism through cognitive and life skills programming. The female offender program had 56 women receive programming in 2024. Of the combined 180 people who received services, 106 completed their time successfully. Thirty-six residents were still receiving services into 2025. Bethel Community Watch Program: Bethel provides electronic monitoring and GPS monitoring services to individuals referred through a court order and adds additional accountability and supervision as needed. In 2024, thirty-one people were served.Urine Collections: The Bethel has contracts to do instant test and collections for clients referred by the courts, social services, or as a condition of probation parole or pretrial release. Bethel provides these services to the 6th Judicial district, St. Louis County health and Human services via Cordant Health services, and Minnesota Federal probation and Pre-trial services.Expenses $1,251,542 · revenue $1,268,643
- Bethel Outpatient Treatment: Licensed by the Minnesota Department of Human Services, under Statute 245G, the Duluth Bethel Outpatient Center offers outpatient substance use disorder services for men and women ages 18 and older. In 2024 there were total 88 admissions into outpatient programming including Intensive Outpatient, Outpatient, Aftercare, Driving with Care Therapy; treatment for DWI offenders, and Driving with Care Education for 1st time DWI offenders. There were 66 discharges with a 99% successful completion rate. In 2024 the Duluth Bethel Outpatient Center expanded to include an additional location at the Northeast Regional Corrections Center, 6102 Abrahamson Rd, Saginaw MN. This location provides outpatient services to incarcerated adult men. There were 63 admissions and 28 discharges in that time. The Duluth Bethel Outpatient Center is an effective treatment program for people to overcome their substance use disorder and not become re-involved in the criminal justice systemExpenses $185,076 · revenue $237,065
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0694691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $627,250
- Income (IRS master file)
- $3,332,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,151,576 | $3,590,341 | $627,250 | IRS |
| 990 | December 2023 | $2,268,344 | $3,398,147 | $1,173,082 | XML |
| 990 | December 2022 | $2,832,931 | $3,319,413 | $1,475,506 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 41-0694691).
Questions about DULUTH BETHEL SOCIETY
- What is the EIN of DULUTH BETHEL SOCIETY?
- The employer identification number (EIN) of DULUTH BETHEL SOCIETY is 41-0694691.
- Is DULUTH BETHEL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to DULUTH BETHEL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DULUTH BETHEL SOCIETY 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 DULUTH BETHEL SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DULUTH BETHEL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DULUTH BETHEL SOCIETY?
- The 990 for the year ended December 31, 2024 names Lisa Rindal.
- Who are the officers and directors of DULUTH BETHEL SOCIETY?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $74,653 (Lisa Rindal, Interim Executive Director).
- How much revenue does DULUTH BETHEL SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,151,576, expenses of $3,590,341 and total assets of $627,250 at year end.
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