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Nonprofit · EIN 84-3668055

SEGERA MISSION INC

Tax-exempt · GALVESTON, TX 77550

Financials

$683K$413K2023$379K$487K2024$492K$559K2025
Revenue Expenses · by fiscal year end
Financials of SEGERA MISSION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$492,293$559,436-$67,143$164,165$0$164,165
December 31, 2024990$379,194$486,905-$107,711$231,454$146$231,308
December 31, 2023990$683,425$413,065$270,360$339,132$113$339,019
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$492,293
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$494,929
Compensation of officers, directors and key employees
$34,724
Other salaries and wages
$4,317
Salaries, compensation and benefits (total)
$42,067
Professional fundraising fees
$0
Legal fees
$2,482
Travel
$15,466
Depreciation
$250
Program services (functional)
$494,929
Management and general (functional)
$64,507

Balance sheet and other

Total assets, start of year
$231,454
Total assets, end of year
$164,165
Total liabilities, end of year
$0
Net assets, end of year
$164,165
Land, buildings and equipment
$624
Net assets without donor restrictions
$164,165
Gross receipts
$492,293
Employees
2
Volunteers
60
Year formed
2019
State of legal domicile
TX

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOSHUA DORRELLPRESIDENT, EXECUTIVE DIREC
Trustee or director, Officer
15$34,724
CINDY ULLRICHSECRETARY
Trustee or director, Officer
5$0
JONATHAN DAVISTREASURER
Trustee or director, Officer
5$0
CHINA SMITHDIRECTOR
Trustee or director
5$0
LEE ULLRICHDIRECTOR
Trustee or director
5$0
AARON SANDERSDIRECTOR
Trustee or director
5$0
REID NELSONDIRECTOR
Trustee or director
5$0
ERIN HOMMELLDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
JOSHUA DORRELLPRESIDENT, EXECUTIVE DIREC
Trustee or director, Officer
15$10,249
CINDY ULLRICHSECRETARY
Trustee or director, Officer
5$0
JOHNATHAN DAVISTREASURER
Trustee or director, Officer
5$0
CHINA SMITHDIRECTOR
Trustee or director
5$0
LEE ULLRICHDIRECTOR
Trustee or director
5$0
AARON SANDERSDIRECTOR
Trustee or director
5$0
REID NELSONDIRECTOR
Trustee or director
5$0
ERIN HOMMELLDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
JOSHUA DORRELLPRESIDENT, EXECUTIVE DIRECTOR
Trustee or director, Officer
15$10,000
CINDY ULLRICHSECRETARY
Trustee or director, Officer
5$0
JOHNATHAN DAVISTREASURER
Trustee or director, Officer
5$0
AARON SANDERSVICE-PRESIDENT
Trustee or director, Officer
5$0
CHINA SMITHDIRECTOR
Trustee or director
5$0
LEE ULLRICHDIRECTOR
Trustee or director
5$0
LORI RESMERDIRECTOR
Trustee or director
5$0
JEREMY RESMERDIRECTOR
Trustee or director
5$0
REID NELSONDIRECTOR
Trustee or director
5$0
ERIN HOMMELLDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
3727 BALL, GALVESTON, TX 77550-1251
In care of
% JOSH DORRELL
Principal officer (990 for 2025)
JOSH DORRELL, 3727 BALL STREET, GALVESTON, TX 77550
Signed the 990
JOSH DORRELL, PRESIDENT
Phone
(409) 497-2460
Return prepared by
JRBT PC

Mission

ORGANIZATION SUPPORTS EDUCATION, HEALTH SERVICES, COMMUNITY DEVELOPMENT AND SPIRITUAL OUTREACH.

990 for the year ended December 31, 2025

Program accomplishments

  • THE HEALTH CLINIC PROVIDES NEEDED BASIC MEDICAL CARE TO OVER 10,000 PATIENTS PER YEAR. A RELATED CLEAN WATER INITIATIVE PROVIDES THE ONLY CLEAN WATER FOR A COMMUNITY OF APPROXIMATELY 20,000 PEOPLE AND OFFERS NEW OUTREACHES THROUGH A MALNUTRITION CLINIC, HIV/AIDS CLINIC, CHILD INOCULATION PROGRAM AND PRE-AND POST-NATAL PROGRAM.
    Expenses $242,515 · grants $242,515
  • THE ORGANIZATION SUPPORTS A LOCAL KENYAN SCHOOL FACILITY WHICH SERVE THE EDUCATIONAL NEEDS OF THE LOCAL COMMUNITY. APPROXIMATELY 325 CHILDREN GET A START ON THEIR LIFE-LONG EDUCATION PROCESS WHICH CAN LEAD TO POST-SECONDARY SCHOLARSHIPS. EDUCATION INITIATIVE INCLUDE WOMEN EMPOWERMENT PROGRAMS (JOB TRAINING, EDUCATION, PROTECTION)
    Expenses $153,428 · grants $153,428
  • THE ORGANIZATION CONTRIBUTES TO THE SUPPORT AND OPERATIONS OF NON-DENOMINATIONAL CHRISTIAN CHURCH IN THE SEGERA COMMUNITY TOUCHING THE LIVES OF AROUND 600 PEOPLE.
    Expenses $98,986 · grants $98,986

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-3668055
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$164,165
Income (IRS master file)
$492,293

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$492,293$559,436$164,165XML
990December 2024$379,194$486,905$231,454XML
990December 2023$683,425$413,065$339,132XML
990December 2022$255,030$415,976$68,779IRS
990December 2021–––IRS
990December 2020–––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 84-3668055).

Questions about SEGERA MISSION INC

What is the EIN of SEGERA MISSION INC?
The employer identification number (EIN) of SEGERA MISSION INC is 84-3668055.
Is SEGERA MISSION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to SEGERA MISSION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SEGERA MISSION INC 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 SEGERA MISSION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SEGERA MISSION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SEGERA MISSION INC?
The 990 for the year ended December 31, 2025 names JOSH DORRELL.
Who are the officers and directors of SEGERA MISSION INC?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $34,724 (JOSHUA DORRELL, PRESIDENT, EXECUTIVE DIREC).
How much revenue does SEGERA MISSION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $492,293, expenses of $559,436 and total assets of $164,165 at year end.

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