Civic Intelligence

Bethsaida in Christ Church Inc.

EIN 93-3324876 • Black, NC

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

To establish and maintain a place of worship for the dissemination of the Gospel, to provide spiritual teaching and religious instruction, and to assist believers in the development of their spiritual gifts through ministry and community outreach

PO Box 623Black, NC 27813

bethsaida.online

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

96th percentile

95%

Higher net margin than 96% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

51%

Faster asset growth than 77% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-41%

Faster revenue growth than 15% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$160,135

Up $54,085 (+51%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$160,135

Up $54,085 (+51%) from 2024

Revenue

Down

$56,731

Down $38,707 (-41%) from 2024

Expenses

Down

$2,646

Down $2,746 (-51%) from 2024

Net Income

Down

$54,085

Down $35,961 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $106,050Net Assets 2024: $106,0502024Assets 2025: $160,135Net Assets 2025: $160,1352025

Highlighted filing

2025

Assets$160,135
Liabilities-
Net Assets$160,135

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $95,438Expenses 2024: $5,392Net Income 2024: $90,0462024Revenue 2025: $56,731Expenses 2025: $2,646Net Income 2025: $54,0852025

Highlighted filing

2025

Revenue$56,731
Expenses$2,646
Net Income$54,085

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 18, 2026
Return Version
2025v4.0
Gross Receipts
$56,731
Mission and Program Overview

Mission

To establish and maintain a place of worship for the dissemination of the Gospel, to provide spiritual teaching and religious instruction, and to assist believers in the development of their spiritual gifts through ministry and community outreach

Program Services

DescriptionGrantsExpenses
General ministry expenses include utilities, insurance, and administrative costs to support the church's mission of providing spiritual teaching, religious instruction, and community outreach.$0$2,646
In direct fulfillment of our mission to maintain a place of worship, the church successfully acquired a parcel of land ($101,682) to serve as the permanent location for our sanctuary and ministry operations. This acquisition provides the necessary infrastructure for religious instruction, spiritual development, and community outreach programs for our congregation. Other program services and community outreach during the year included: Smithfield Aquatic Center Women?s Event: Provided gift cards, reading materials, and gift bags of grooming essentials to young mothers throughout Smithfield to support maternal health ($312). Wilson Assisted Living Supplies: Distributed program materials and supplies directly to residents ($391). Food Drive ? Medical Pantry: Supplied essentials for ECU Doctors Park Drive ($232). Operational / Administrative Support: Included ink and supplies, website hosting, domain registration and maintenance, business cards, professional liability insurance, sacramental and liturgical supplies ($1,041).Bank Service Charges: Account maintenance fees ($40). Total Program Service Expenses: $2,016$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie AdeniranPastorFT$0--
Joshua AdeniranSecretaryPT$0--
Megan FieldsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bethsaida In Christ Church Inc
EIN
93-3324876
Phone
2522891204
Address
PO Box 623, Black, NC 27813

Signing Officer

Name
Melanie Adeniran
Title
Pastor/President
Phone
2522891204
Signed
2026-04-18
Supplemental Narrative

Additional Explanations

Part I Line 16

Community Outreach-Program service expense: Smithfield Aquatic Center Women's event for young mothers throughout Smithfiled to support maternal health: gift cards, reading materials, gift bags of grooming essentials and other supplies. - 312

Part I Line 16

Operational/Administrative expense: ink and supplies, website hosting, domain registration, and maintenance, business cards, professional liability insurance, and sacramental & liturgical supplies. - 1041

Part I Line 16

Community Outreach- Program service expenses: directly providing supplies to residents of Wilson Assisted Living. - 391

Part I Line 16

Food drive-Program expense: Medical pantry location at Doctors Park of East Carolina University - 232

Part I Line 16

Operational expense: Bank service charges and account maintenance - 40

Part V Line 33

In the tax year ending December 31, 2025, the organization purchased land totaling $101,682, including acquisition-related costs. This represents a new capital asset and a significant expansion of organizational resources not previously reported to the IRS. The land was acquired to support the organization's mission by providing a permanent place of worship and a dedicated space to expand community outreach, programs, and services that aid and uplift communities. Additionally, the organization updated its physical business address. The mailing address remains: PO Box 623, Black Creek, NC 27813

Part I 1

$54,106 received from tracked contributors, including three members who exceeded the $5,000 reporting threshold listed on Schedule B. $2,464 in anonymous congregational offerings and loose plate collections from the general public donations (freewill cash offerings) used to support the ministry.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In direct fulfillment of our mission to maintain a place of worship, the church successfully acquired a parcel of land ($101,682) to serve as the permanent location for our sanctuary and ministry operations. This acquisition provides the necessary infrastructure for religious instruction, spiritual development, and community outreach programs for our congregation. Other program services and community outreach during the year included: Smithfield Aquatic Center Women?s Event: Provided gift cards, reading materials, and gift bags of grooming essentials to young mothers throughout Smithfield to support maternal health ($312). Wilson Assisted Living Supplies: Distributed program materials and supplies directly to residents ($391). Food Drive ? Medical Pantry: Supplied essentials for ECU Doctors Park Drive ($232). Operational / Administrative Support: Included ink and supplies, website hosting, domain registration and maintenance, business cards, professional liability insurance, sacramental and liturgical supplies ($1,041).Bank Service Charges: Account maintenance fees ($40). Total Program Service Expenses: $2,016
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No grants or similar amounts were paid during the tax year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Community Outreach ? Smithfield Aquatic Center Women?s event for young mothers: $312 Operational/Admin expenses (ink, supplies, website hosting, domain registration, business cards, professional liability insurance, sacramental & liturgical supplies): $1,041 Community Outreach ? Wilson Assisted Living supplies: $391 Food drive ? Medical pantry for ECU Doctors Park Drive: $232 Bank service charges and account maintenance: $40
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Program Service Title: Worship & Community Outreach In the tax year ending December 31, 2025, the organization acquired a parcel of land totaling $101,682, including acquisition-related costs, to establish a permanent location for worship, religious instruction, and community outreach programs. This new facility provides the necessary infrastructure to expand spiritual education, ministry programs, and services that aid and uplift the community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The bylaws were amended to clarify membership and officer requirements, update mission language, revise the statement on marriage policy, and adjust board duties. The Secretary resigned and an existing member was elected to fill the position. No political expenditures, prohibited tax shelter transactions, donor-advised funds, or unrelated business income occurred during the year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The organization purchased land totaling $101,682, including acquisition-related costs, representing a new capital asset. The land will serve as a permanent place of worship and community outreach center.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Community outreach programs and events supported the mission of the organization through: Direct services to young mothers and residents of assisted living facilities. Food distribution for the medical pantry. Provision of program supplies, educational materials, and gift bags.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Outreach-Program service expense: Smithfield Aquatic Center Women's event for young mothers throughout Smithfiled to support maternal health: gift cards, reading materials, gift bags of grooming essentials and other supplies. - 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operational/Administrative expense: ink and supplies, website hosting, domain registration, and maintenance, business cards, professional liability insurance, and sacramental & liturgical supplies. - 1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Outreach- Program service expenses: directly providing supplies to residents of Wilson Assisted Living. - 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food drive-Program expense: Medical pantry location at Doctors Park of East Carolina University - 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operational expense: Bank service charges and account maintenance - 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In the tax year ending December 31, 2025, the organization purchased land totaling $101,682, including acquisition-related costs. This represents a new capital asset and a significant expansion of organizational resources not previously reported to the IRS. The land was acquired to support the organization's mission by providing a permanent place of worship and a dedicated space to expand community outreach, programs, and services that aid and uplift communities. Additionally, the organization updated its physical business address. The mailing address remains: PO Box 623, Black Creek, NC 27813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$54,106 received from tracked contributors, including three members who exceeded the $5,000 reporting threshold listed on Schedule B. $2,464 in anonymous congregational offerings and loose plate collections from the general public donations (freewill cash offerings) used to support the ministry.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Adeniran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor/President
ReturnHeader/BusinessOfficerGrp/PhoneNum02522891204
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethsaida In Christ Church Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0933324876
ReturnHeader/Filer/PhoneNum02522891204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 623
ReturnHeader/Filer/USAddress/CityNm0Black
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027813
ReturnHeader/ReturnTs02026-04-18T12:07:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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