Cudas Unhooked INC FY2022 filing

Tax-deductible

New Smyrna, FL501(c)(3)Since 2010HousingEIN 27-2967577

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Remove all obstacles for high school seniors to graduate.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
42 mo
of spending, in cash
Looks good: 42.3 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
$4K
0.6% of total assets
Looks good: liabilities are 1% 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
$128K
+159% vs prior year
Spent
$69K
To programs
73%
Net assets
$720K
By yearFY2020–FY2025
Revenue
$128K
FY2022▲ +159%
Revenue by fiscal year
FY2020$93K
FY2021$49K
FY2022$128K
FY2023$80K
FY2024$172K
FY2025$177K
Expenses
$69K
FY2022▼ -3%
Expenses by fiscal year
FY2020$66K
FY2021$71K
FY2022$69K
FY2023$70K
FY2024$147K
FY2025$206K
Net assets
$720K
FY2022▼ -4%
Net assets by fiscal year
FY2020$726K
FY2021$748K
FY2022$720K
FY2023$790K
FY2024$864K
FY2025$877K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

73 cents of each dollar spent went to programs.

Program services 73% · $51K Management & general 27% · $19K

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.

See Cudas Unhooked INC executive salaries →

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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.

Provided by the organization

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3 programs · $51K · in their own filed words · FY2022
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.

$21Kprogram 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.

$19Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$128K
Ln 12
Gifts and grantsLn 1h$114K
Investment incomeLn 3$14K
Money outPt IX
$69K
Ln 25
Programscol B$51K
Managementcol C$19K
Owns and owesPt X
$720K
net assets · Ln 32
Cash and savingsLn 1–2$245K
Total assetsLn 16$724K
LiabilitiesLn 26$4K
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$114K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$11K
Investment incomeLn 3$14K
Total revenueLn 12$128K
Assets in detailPt X, end of year
CashLn 1$245K
Cash and savings togetherLn 1–2$245K
InvestmentsLn 11–13$420K
Land, buildings, equipmentLn 10c$59K
Other assetsLn 15$100
Total assetsLn 16$724K
LiabilitiesLn 26$4K
Net assetsLn 32$720K
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 FY22End FY22
Cash and savingsLn 1–2$189K$245K
InvestmentsLn 11–13$497K$420K
Land, buildings, equipmentLn 10c$61K$59K
Total assetsLn 16$748K$724K
LiabilitiesLn 26$0$4K
Net assetsLn 32$748K$720K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$19K$19K
Payroll taxesLn 10$1K$1K
Accounting feesLn 11c$11K$11K
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$17K$17K
Office expensesLn 13$883$883
Information technologyLn 14$3K$3K
OccupancyLn 16$8K$8K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$1K$1K
Total functional expensesLn 25$69K$51K$19K$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 Viewing $128K$69K$58K$720K 990 PDF
FY2021 $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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $127,578 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$11,250
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$102,336
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$113,586
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $13,992$13,992
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 $13,992$127,578
Part IX · Statement of functional expenses $69,447 across 10 lines filed
IX-7 Other salaries and wagesPrograms $18,583$18,583
IX-10 Payroll taxesManagement $1,422$1,422
IX-11c Accounting feesManagement $11,000$11,000
IX-11f Investment management feesManagement $5,081$5,081
IX-11g Other fees for servicesPrograms $17,465$17,465
IX-13 Office expensesPrograms $883$883
IX-14 Information technologyPrograms $2,952$2,952
IX-16 OccupancyPrograms $8,091$8,091
IX-22 Depreciation, depletion and amortizationPrograms $2,542$2,542
IX-23 InsuranceManagement $1,428$1,428
IX-25 Total functional expensesPrograms $50,516 · Management $18,931 · Fundraising $0$69,447
Part X · Balance sheet $723,802 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $189,060$244,890
X-10c Land, buildings and equipment, netStart of year $61,426$58,884
X-11 Publicly traded securitiesStart of year $497,402$419,928
X-15 Other assetsStart of year $100$100
X-16 Total assetsStart of year $747,988$723,802
X-17 Accounts payable and accrued expenses$0
X-25 Other liabilities$4,068
X-26 Total liabilitiesStart of year $0$4,068
X-27 Net assets without donor restrictionsStart of year $747,988$719,734
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $747,988$719,734
X-33 Total liabilities and net assetsStart of year $747,988$723,802
Part XI · Reconciliation of net assets $719,734 net assets at year end
XI-1 Total revenue$127,578
XI-2 Total expenses$69,447
XI-3 Revenue less expenses$58,131
XI-4 Net assets at start of year$747,988
XI-5 Net unrealized gains (losses) on investments−$86,385
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$719,734

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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