Operation Serve Inc
- Assets
- $2.9m
- Revenue
- $858.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Fairfield, OH
- Founding
- 09/1993
- Data as of
- 12/2023
- EIN
- 16-1440492
Organization Overview
Operation Serve Inc is located in Fairfield, OH. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Operation Serve Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Serve Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Operation Serve Inc generated $858.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $578.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RELIEF OF THE POOR AND DISTRESSED BY SHARING THE LOVE OF GOD IN WORD AND DEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY MISSIONS - OSI MOBILIZES INDIVIDUALS AND TEAMS OF SHORT TERM MISSIONARIES TO PROVIDE PHYSICAL AND SPIRITUAL RELIEF TO THE POOR, HOMELESS, DISTRESSED, AND UNDER-PRIVILEDGED. MOBILIZIED TEAMS PROVIDED FREE MEDICAL, DENTAL, EYE CARE AND HAIR CARE FOR THE POOR. DURING 2023, OSI MOBILIZED 267 TEAM MEMBERS FROM 51 CHURCHES WHO MINISTERED TO 10,923 PEOPLE WITH 1,698 PEOPLE COMMITTING THEIR LIVES TO CHRIST.
COMMUNITY DEVELOPMENT - THROUGH ONGOING MATERIAL SUPPORT TO POOR COMMUNITIES IN THE FORM OF GROCERIES, CLOTHES, CHRISTMAS GIFTS, LEGAL ADVISORS, AND NUTRITIONAL EXPERTS, OSI IS ABLE TO SUPPORT COMMUNITIES AND HELP FOSTER GROWTH IN CHRISTIAN BELIEFS. THE 2022 CHRISTMAS PROGRAM SERVED 1,221 PEOPLE WITH 135 SALVATIONS; 200 TOYS AND 160 BAGS OF GROCERIES WERE HANDED OUT.
LEADERSHIP TRAINING - OSI PROVIDES LEADERSHIP TRAINING THROUGH LEADERSHIP SEMINARS AND TRAINS INDIGINOUS MINISTERS TO TOUCH THEIR NATIONS BY PROVIDING SPIRITUAL RELIEF TO THE DISTRESSED, AND ENCOURAGING THEM TO SHARE THE LOVE OF GOD IN WORD AND DEED. DURING 2023, OSI OFFERED TEACHINGS TO 1,105 PASTORS AND LEADERS IN MEXICO AND EGYPT.
MISSIONARY DEVELOPMENT - IS DEVELOPING AND TRAINING MISSIONARIES TO SERVE THROUGHOUT THE WORLD AND PROVIDING RELIEF TO THE PHYSICAL AND SPIRITUAL POOR. THROUGH THE MISSIONARY DEVELOPMENT REVENUE. WE TRAIN, DEVELOP, AND MOBILIZE LONG TERM MISSIONARIES. TWO LONG TERM MISSIONARIES SERVED WITH US IN 2023 AND ONE INTERN FOR A 4-WEEK SESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sameh Sadik Presexec Dirtrustee | OfficerTrustee | 60 | $52,010 |
Dr David Martinke Member | Trustee | 10 | $0 |
John David Bender Member | Trustee | 10 | $0 |
Beth Daush Treasurer Secretary | Trustee | 10 | $0 |
Dr Scott Erickson Chairman Of The Board | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $815,913 |
| Noncash contributions included in lines 1a–1f | $10,112 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,913 |
| Total Program Service Revenue | $5,800 |
| Investment income | $35,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,987 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,945 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $858,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,877 |
| Compensation of current officers, directors, key employees. | $66,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,533 |
| Payroll taxes | $4,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,733 |
| Office expenses | $8,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,049 |
| Travel | $186,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,495 |
| Insurance | $839 |
| All other expenses | $8,890 |
| Total functional expenses | $578,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,384 |
| Savings and temporary cash investments | $1,187,807 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,181,895 |
| Investments—publicly traded securities | $399,988 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,395 |
| Total assets | $2,881,469 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,881,469 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,881,469 |