Cudas Unhooked INC FY2021 filing

Tax-deductible

New Smyrna, FL501(c)(3)Since 2010HousingEIN 27-2967577Revenue $49K in FY2021

On file with the IRScudasunhooked.org2411 Glenmore CT, 32168-4304 · New Smyrna, FLTax-exempt since Aug 2010Publicly supported charity — 170(b)(1)(A)(vi)

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Remove all obstacles for high school seniors to graduate.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $12K a year · 10% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
32 mo
of spending, in cash
Looks good: 31.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $25K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$49K
-47% vs prior year
Spent
$71K
To programs
69%
Net assets
$748K
By yearFY2020–FY2025
Revenue
$49K
FY2021▼ -47%
Tap a bar for its year
Revenue by fiscal year
FY2020$93K
FY2021$49K
FY2022$128K
FY2023$80K
FY2024$172K
FY2025$177K
Expenses
$71K
FY2021▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$66K
FY2021$71K
FY2022$69K
FY2023$70K
FY2024$147K
FY2025$206K
Net assets
$748K
FY2021▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$726K
FY2021$748K
FY2022$720K
FY2023$790K
FY2024$864K
FY2025$877K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $49K Management & general 31% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Board Chair and Exec
$0Pt VII · Sec A
Director & House Op
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Cortney Lidder’s $37K as Executive Director is at the 28th percentile of top reported officer pay among 851 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2023
Cortney Lidder$36,872—
Jenna Maggio—$4,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps homeless high school seniors overcome barriers to graduation.

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Provided by the organization

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3 programs · $49K · in their own filed words · FY2021
01

Provide life skills to at-risk junior and senior high school students and to cover some expenses for seniors. We have an "open club" at the school that meets every Tuesday for 1 hour. There are between 10 to 25 students that participate.

$24Kprogram expense
02

Provide a live-in "house parent" to monitor the homeless students that live in the house. In 2016 a home was built on donated land near the high school. It is debt free with the help of the community. Provide mentors to students that assist them with school and personal life.

$14Kprogram expense
03

Provide a home and support for those homeless junior and senior high school students that will follow house rules and work towards their graduation. Also, they are required to have a part-time job and give back with community service hours. We have had 1 to 4 students at one time living at the house.

$11Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$25K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$49K
Ln 12
Gifts and grantsLn 1h$35K
Investment incomeLn 3$14K
Money outPt IX
$71K
Ln 25
Programscol B$49K
Managementcol C$22K
Owns and owesPt X
$748K
net assets · Ln 32
Cash and savingsLn 1–2$189K
Total assetsLn 16$748K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$35K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$14K
Total revenueLn 12$49K
Assets in detailPt X, end of year
CashLn 1$189K
Cash and savings togetherLn 1–2$189K
InvestmentsLn 11–13$497K
Land, buildings, equipmentLn 10c$61K
Other assetsLn 15$100
Total assetsLn 16$748K
LiabilitiesLn 26$0
Net assetsLn 32$748K
OperationsPt I, VI
EmployeesI 58
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$218K$189K
InvestmentsLn 11–13$445K$497K
Land, buildings, equipmentLn 10c$64K$61K
Total assetsLn 16$726K$748K
LiabilitiesLn 26$167$0
Net assetsLn 32$726K$748K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$14K$14K
Payroll taxesLn 10$1K$1K
Accounting feesLn 11c$12K$12K
Lobbying feesLn 11d$0
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$32K$32K$146
Office expensesLn 13$2K$2K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$306$306$0$0
All other expensesLn 24e$0
Total functional expensesLn 25$71K$49K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $177K$206K−$29K$877K 990 PDF
FY2024 $172K$147K$25K$864K 990 PDF
FY2023 $80K$70K$10K$790K 990 PDF
FY2022 $128K$69K$58K$720K 990 PDF
FY2021 Viewing $49K$71K−$22K$748K 990 PDF
FY2020 $93K$66K$27K$726K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $49,305 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $83,218$35,051
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $9,989$14,254
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $93,207$49,305
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $21,817$15,058
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $44,255$56,428
I-18 Total expensesPrior year $66,072$71,486
I-19 Revenue less expensesPrior year $27,135−$22,181
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $49,305 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$35,051
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$35,051
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $14,254$14,254
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $14,254$49,305
Part IX · Statement of functional expenses $71,486 across 11 lines filed
IX-7 Other salaries and wagesPrograms $13,988$13,988
IX-10 Payroll taxesManagement $1,070$1,070
IX-11c Accounting feesManagement $12,000$12,000
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $5,468$5,468
IX-11g Other fees for servicesPrograms $32,227 · Management $146$32,373
IX-13 Office expensesManagement $1,728$1,728
IX-22 Depreciation, depletion and amortizationPrograms $2,556$2,556
IX-23 InsuranceManagement $1,997$1,997
IX-24 Other expenses (24a–d)Programs $306 · Management $0 · Fundraising $0$306
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $49,077 · Management $22,409 · Fundraising $0$71,486
Part X · Balance sheet $747,988 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $217,638$189,060
X-10c Land, buildings and equipment, netStart of year $63,982$61,426
X-11 Publicly traded securitiesStart of year $444,638$497,402
X-15 Other assetsStart of year $100$100
X-16 Total assetsStart of year $726,358$747,988
X-26 Total liabilitiesStart of year $167$0
X-27 Net assets without donor restrictionsStart of year $726,191$747,988
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $726,191$747,988
X-33 Total liabilities and net assetsStart of year $726,358$747,988
Part XI · Reconciliation of net assets $747,988 net assets at year end
XI-1 Total revenue$49,305
XI-2 Total expenses$71,486
XI-3 Revenue less expenses−$22,181
XI-4 Net assets at start of year$726,191
XI-5 Net unrealized gains (losses) on investments$43,978
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$747,988

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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