Operation Serve Inc
- Assets
- $2.4m
- Revenue
- $517.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Fairfield, OH
- Founding
- 09/1993
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Operation Serve Inc generated $517.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $365.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 7 years. 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
2021
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 2021, OSI DID NOT TAKE TEAMS INTO MEXICO DUE TO COVID RESTRICTIONS. INTERNATIONAL TEAM MEMBERS WERE ABLE TO MOBILIZE AND PROVIDE SERVICES TO THE PEOPLE OF MEXICO.
LEADERSHIP TRAINING - OSI PROVIDES LEADERSHIP TRAINING THROUGH LEADERSHIP SEMINARS AND TRAINS INDIGINOUS MINISTRIES 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 2021, OSI OFFERED ON-LINE AND IN-PERSON TEACHINGS TO 266 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 MISSIONARIES SERVED WITH US IN 2021.
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. WITH THE SOCIAL DISTANCING LAWS IN PLACE AND COVID STILL BEING A MAJOR ISSUE, OUR CHRISTMAS PROGRAM WAS RESTRUCTURED TO FIT THE NEW NEEDS OF THE COMMUNITIES. OSI PROVIDED 5 CHURCHES IN MEXICO WITH TOYS AND GROCERIES. IN EGYPT, OUR NATIONAL STAFF TRAVELLED TO 5 DIFFERENT AREAS HANDING OUT FINANCIAL CHRISTMAS GIFTS TO PASTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sameh Sadik Presexec Dirtrustee | OfficerTrustee | 60 | $54,675 |
Dr Scott Erickson Chairman Of The Board | OfficerTrustee | 10 | $0 |
Dr David Martinke Member | Trustee | 10 | $0 |
John David Bender Member | Trustee | 10 | $0 |
Beth Daush Treasurer Secretary | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,103 |
| Noncash contributions included in lines 1a–1f | $10,163 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,353 |
| Total Program Service Revenue | $50 |
| Investment income | $6,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$12,322 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,740 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $516,972 |
| 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. | $54,675 |
| Compensation of current officers, directors, key employees. | $54,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,418 |
| Payroll taxes | $5,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,121 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,541 |
| Office expenses | $8,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,881 |
| Travel | $15,526 |
| 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 | $31,951 |
| Insurance | $1,998 |
| All other expenses | $6,706 |
| Total functional expenses | $365,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,239 |
| Savings and temporary cash investments | $959,002 |
| 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 | $802,776 |
| Investments—publicly traded securities | $390,933 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,017 |
| Total assets | $2,352,967 |
| 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 | $2,352,967 |
| 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 | $2,352,967 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Operation Serve Inc has recieved totaling $9,360.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $9,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |