OPERATION SERVE INC

EIN: 161440492 501(c)(3) Human Services

FAIRFIELD, OH

Total Revenue
$894,928
Total Expenses
$563,366
Total Assets
$3,215,668
Net Assets
$3,215,668
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OH
Principal Officer
DR SAMEH SADIK
Phone
5139392000
Tax Period
2024-01-01 to 2024-12-31

OPERATION SERVE INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $895K in total revenue in fiscal year 2024. The organization ran a surplus of $332K, a strong 37% operating margin.

Mission

PROVIDE RELIEF TO THE POOR AND DISTRESSED BY SHARING THE LOVE OF GOD IN WORD AND DEED, WE ACCOMPLISH THIS THROUGH MERCY MISSIONS, LEADERSHIP TRAINING AND COMMUNITY OUTREACHES.

Program Service Accomplishments

Program 1
Expenses: $314,680 Revenue: $288,414

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...

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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 2024, OSI MOBILIZED 272 TEAM MEMBERS FROM 30 CHURCHES WHO MINISTERED TO 12,169 PEOPLE WITH 2,651 PEOPLE COMMITTING THEIR LIVES TO CHRIST.

Program 2
Expenses: $99,151 Revenue: $177,076

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...

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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 2024, OSI OFFERED ON-LINE AND IN-PERSON TEACHINGS TO 355 PASTORS AND LEADERS IN MEXICO AND EGYPT.

Program 3
Expenses: $72,245 Revenue: $7,100

COMMUNITY DEVELOPMENT - THROUGH ONGOING MATERIAL SUPPORT TO POOR COMMUNITIES IN THE FORMS OF GROCERIES, CLOTHES, CHRISTMAS GIFTS, LEGAL ADVISORS, AND NUTRITIONAL EXPERTS, OSI IS ABLE TO SUPPORT...

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COMMUNITY DEVELOPMENT - THROUGH ONGOING MATERIAL SUPPORT TO POOR COMMUNITIES IN THE FORMS OF GROCERIES, CLOTHES, CHRISTMAS GIFTS, LEGAL ADVISORS, AND NUTRITIONAL EXPERTS, OSI IS ABLE TO SUPPORT COMMUNITIES AND HELP FOSTER GROWTH IN CHRISTIAN BELIEFS. THE 2024 CHRISTMAS PROGRAM SERVED 1,030 PEOPLE WITH 319 SALVATIONS; 635 TOYS AND 240 BAGS OF GROCERIES WERE HANDED OUT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $839,746
Program Service Revenue $6,976
Investment Income $52,002
Other Revenue $-3,796
TOTAL REVENUE $894,928

Expense Breakdown

Grants Paid $0
Salaries & Benefits $301,215
Fundraising Expenses $20,981
Program Expenses $513,114
Other Expenses $262,151
TOTAL EXPENSES $563,366

Year-over-Year Comparison

2024 2023 Change
Revenue $894,928 $858,166 +0.0%
Expenses $563,366 $578,438 0.0%
Net Income $331,562 $279,728 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
5
Volunteers
420

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$63,776
Total Directors
4
$63,776
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR SAMEH SADIK PRESEXEC DIRTRUSTEE 60.00
Officer Director Highest
$51,093 $12,683 $63,776
JOHN DAVID BENDER MEMBER 10.00
Director
$0 $0 $0
BETH DAUSH TREASURER SECRETARY 10.00
Officer Director
$0 $0 $0
DR SCOTT ERICKSON CHAIRMAN OF THE BOARD 10.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $894,928 $563,366 $3,215,668 $331,562
2023 $858,166 $578,438 $2,881,469 $279,728
2022 $739,599 $464,749 $2,588,309 $274,850
2021 $516,972 $365,496 $2,352,967 $151,476
2020 $535,859 $397,852 $2,209,021 $138,007
2019 $845,697 $655,092 $2,069,693 $190,605
2018 $719,193 $565,712 $1,865,566 $153,481
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