Nonprofit · EIN 27-0422239
SPIRIT OF HIDALGO
Tax-exempt · LORDSBURG, NM 88045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $152,442 | $130,022 | $22,420 | $32,316 | – | $32,316 |
| June 30, 2024 | 990-EZ | $99,797 | $174,424 | -$74,627 | $9,896 | – | $9,896 |
| June 30, 2023 | 990-EZ | $124,786 | $58,769 | $66,017 | $84,523 | – | $84,523 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $152,442
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $4,401
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $3,962
- Printing, publications and postage
- $4,000
- Other expenses
- $117,659
Balance sheet and other
- Total assets, start of year
- $9,896
- Total assets, end of year
- $32,316
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,316
- Cash, savings and investments
- $32,316
- Gross receipts
- $152,442
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ida Cox | PresidentCEO | 20 | $0 |
| Rebecca Phifer | TreasurerSecretary | 5 | $0 |
| Carol Briley | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ida Cox | PresidentCEO | 20 | $0 |
| Rebecca Phifer | TreasurerSecretary | 5 | $0 |
| Carol Briley | Director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ida Cox | PresidentCEO | 20 | $0 |
| Rebecca Phifer | TreasurerSecretary | 5 | $0 |
| Carol Briley | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 205 SHAKESPEARE ST, LORDSBURG, NM 88045-0000
- In care of
- % IDA COX
- Mailing address (990-N for 2021)
- 205 Shakespeare St, Lordsburg NM 88045
- Principal officer (990-N for 2021)
- Ida Elizabeth Cox, 205 Shakespeare St, Lordsburg NM 88045
- Signed the 990-EZ
- Ida Elizabeth Cox, President CEO
- Website
- spiritofhidalgo.com
Mission
The mission of SPIRIT of Hidalgo is to support promote and inspire women and children in Hidalgo County to make a positive difference in their own lives for their families and within their communities.
Program accomplishments
- Explore Hidalgo County Outdoors EHCO seeks to increase economic opportunities and community wellness for the people of Hidalgo County NM. The program works to develop trail systems and other outdoor recreation outlets such as hiking biking bird watching and stargazing. This program anticipates reaching 4000+ individuals.grants $99,999
- Hidalgo Youth Conservation Corps HYCC is a summer program designed to teach young people life and job skills and help them incorporate healthier behaviors into their lives and share them with the other people they are around in their day to day lives. An average of 10 young people reach 1000+ people with their efforts every year.grants $41,558
- Hidalgo County Food Coalition HCFC seeks to increase access to and consumption of healthier fresh foods by the people of Hidalgo County NM especially by those receiving emergency and supplemental food supports. This program reaches 300+ families every month throughout this frontier county situated on the US Mexico border.grants $3,096
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0422239
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $32,316
- Income (IRS master file)
- $152,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $152,442 | $130,022 | $32,316 | XML |
| 990-EZ | June 2024 | $99,797 | $174,424 | $9,896 | IRS |
| 990-EZ | June 2023 | $124,786 | $58,769 | $84,523 | XML |
| 990-N for 2021 Officer: Ida Elizabeth Cox | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ida Cox | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ida Cox | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Ida Cox | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0422239).
Questions about SPIRIT OF HIDALGO
- What is the EIN of SPIRIT OF HIDALGO?
- The employer identification number (EIN) of SPIRIT OF HIDALGO is 27-0422239.
- Is SPIRIT OF HIDALGO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SPIRIT OF HIDALGO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRIT OF HIDALGO 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 SPIRIT OF HIDALGO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIRIT OF HIDALGO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SPIRIT OF HIDALGO?
- The 990-N for 2021 names Ida Elizabeth Cox.
- Who are the officers and directors of SPIRIT OF HIDALGO?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SPIRIT OF HIDALGO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $152,442, expenses of $130,022 and total assets of $32,316 at year end.
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