Nonprofit · EIN 26-3598377
ACIMCO
Tax-exempt · ABILENE, TX 79699
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $2,180,596 | $2,181,528 | -$932 | $600,294 | $0 | $600,294 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,180,596
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $639,193
- Other salaries and wages
- $896,326
- Salaries, compensation and benefits (total)
- $1,849,175
- Professional fundraising fees
- $0
- Legal fees
- $101,153
- Travel
- $50,341
- Program services (functional)
- $1,968,017
- Management and general (functional)
- $213,511
Balance sheet and other
- Total assets, start of year
- $601,226
- Total assets, end of year
- $600,294
- Total liabilities, end of year
- $0
- Net assets, end of year
- $600,294
- Net assets without donor restrictions
- $600,294
- Gross receipts
- $2,180,596
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2008
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHIL SCHUBERT | TRUSTEE Trustee or director | 2 | $0 | $551,570 | $143,622 |
| JOE LEE | PRESIDENT/CIO Officer | 40 | $505,623 | $0 | $70,883 |
| KELLY YOUNG | VP FOR REAL ESTATE DEVELOP Officer | 40 | $211,657 | $0 | $34,011 |
| YANCEY HOUSE | VP & SECRETARY Officer | 40 | $187,797 | $0 | $28,091 |
| AMY JUSTICE | VP/COO Officer | 40 | $168,757 | $0 | $29,200 |
| JIM PORTER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| COLE OLIVER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KELLY SHEWMAKER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| RICK WESSEL | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KYLE HAMMOND | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MARK ANTHONY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LUKE JAMES | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MARK RICH | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 224 HUNTER WELCOME CT ACU BOX 29139, ABILENE, TX 79699-0001
- In care of
- % SLADE SULLIVAN
- Principal officer (990 for 2024)
- AMY JUSTICE, 224 HUNTER WELCOME CT ACU BOX 29139, ABILENE, TX 79699
- Signed the 990
- AMY JUSTICE, VICE PRESIDENT
- Phone
- (325) 674-2013
- Return prepared by
- EIDE BAILLY LLP
Mission
ACIMCO SUPPORTS ABILENE CHRISTIAN UNIVERSITY (ACU) BY PROVIDING INVESTMENT MANAGEMENT SERVICES FOR THE ENDOWMENT FUNDS AND OTHER FIDUCIARY ASSETS HELD BY ACU.
Program accomplishments
- SUPPORTED ABILENE CHRISTIAN UNIVERSITY AND OTHER CHURCH OF CHRIST ENTITIES BY PROVIDING INVESTMENT MANAGEMENT SERVICES FOR THE ENDOWMENT FUNDS AND OTHER FIDUCIARY ASSETS HELD BY ACU.Expenses $1,968,017 · revenue $2,180,596
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3598377
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $600,294
- Income (IRS master file)
- $2,180,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $1,922,413 | $2,607,210 | $602,060 | IRS |
| 990 | May 2022 | $2,678,423 | $1,992,229 | $1,286,859 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ACIMCO
- What is the EIN of ACIMCO?
- The employer identification number (EIN) of ACIMCO is 26-3598377.
- Is ACIMCO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ACIMCO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ACIMCO 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 ACIMCO due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACIMCO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ACIMCO?
- The 990 for the year ended May 31, 2025 names AMY JUSTICE.
- Who are the officers and directors of ACIMCO?
- The 990 for the year ended May 31, 2025 lists 13 people; 4 received compensation from the organization.
- How much revenue does ACIMCO have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $2,180,596, expenses of $2,181,528 and total assets of $600,294 at year end.
Other nonprofits in ABILENE
- HARDIN-SIMMONS UNIVERSITY EIN 75-0808791 · last filed 990 for 2025
- MCMURRY UNIVERSITY EIN 75-0855633 · last filed 990 for 2025
- ABILENE CHRISTIAN SCHOOLS INC EIN 75-2137523 · last filed 990 for 2025
- COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY EIN 75-2945230 · last filed 990 for 2025
- ABILENE CLASSICAL ACADEMY EIN 85-3681114 · last filed 990 for 2026
- KENLEY SCHOOL EIN 75-1469186 · last filed 990 for 2025
- THE ABILENE EDUCATION FOUNDATION EIN 31-1741496 · last filed 990 for 2025
- ABILENE HIGH SCHOOL BOOSTER CLUB EIN 75-2880125 · last filed 990 for 2025