Nonprofit · EIN 27-2967577
CUDAS UNHOOKED INC
Tax-exempt · NEW SMYRNA, FL 32168
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $176,523 | $205,654 | -$29,131 | $877,171 | $0 | $877,171 |
| December 31, 2024 | 990 | $172,021 | $146,578 | $25,443 | $864,388 | $0 | $864,388 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $135,153
- Program service revenue
- $0
- Investment income
- $41,370
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,872
- Other salaries and wages
- $78,618
- Salaries, compensation and benefits (total)
- $124,325
- Professional fundraising fees
- $0
- Accounting fees
- $12,000
- Occupancy
- $6,071
- Depreciation
- $2,542
- Program services (functional)
- $127,993
- Management and general (functional)
- $63,938
- Fundraising (functional)
- $13,723
Balance sheet and other
- Total assets, start of year
- $864,388
- Total assets, end of year
- $877,171
- Total liabilities, end of year
- $0
- Net assets, end of year
- $877,171
- Land, buildings and equipment
- $51,257
- Publicly traded securities
- $614,413
- Net assets without donor restrictions
- $877,171
- Gross receipts
- $176,523
- Employees
- 8
- Volunteers
- 30
- Year formed
- 2010
- State of legal domicile
- FL
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cortney Lidder | Executive Director Key employee | 25 | $36,872 |
| Joan Norcutt | Board Member Trustee or director | 5 | $0 |
| Harley Cooper | Board Member Trustee or director | 5 | $0 |
| Cindy Holliday | Board Member Trustee or director | 5 | $0 |
| Shawn Lane | Chairman Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joan Norcutt | Board Member Trustee or director | 5 | $0 |
| Harley Cooper | Board Member Trustee or director | 5 | $0 |
| Wesley Porter | Board Member Trustee or director | 5 | $0 |
| Cindy Holliday | Board Member Trustee or director | 5 | $0 |
| Kelley DeSoto | Board Member Trustee or director | 5 | $0 |
| Shawn Lane | Chairman Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2411 GLENMORE CT, NEW SMYRNA, FL 32168-4304
- In care of
- % SHAWN LANE
- Mailing address (990-N for 2011)
- PO Box 394, New Smyrna Beach FL 32170
- Principal officer (990 for 2025)
- Shawn Lane, 2411 Glenmore Court, New Smyrna Beach, FL 32168
- Principal officer (990-N for 2011)
- Shawn Lane, 2411 Glenmore Court, New Smyrna Beach FL 32168
- Signed the 990
- Shawn Lane, Chairman
- Phone
- (386) 690-1355
- Website
- www.CudasUnHooked.org
Mission
Remove all obstacles for high school seniors to graduate.
Program accomplishments
- 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.Expenses $14,743
- 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.Expenses $34,632
- 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.Expenses $78,618
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2967577
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $877,171
- Income (IRS master file)
- $176,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $79,541 | $69,680 | $790,400 | IRS |
| 990 | December 2022 | $127,578 | $69,447 | $723,802 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: Shawn Lane | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 CUDAS UNHOOKED INC
- What is the EIN of CUDAS UNHOOKED INC?
- The employer identification number (EIN) of CUDAS UNHOOKED INC is 27-2967577.
- Is CUDAS UNHOOKED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CUDAS UNHOOKED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUDAS UNHOOKED 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 CUDAS UNHOOKED 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 CUDAS UNHOOKED 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 CUDAS UNHOOKED INC?
- The 990 for the year ended December 31, 2025 names Shawn Lane.
- Who are the officers and directors of CUDAS UNHOOKED INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $36,872 (Cortney Lidder, Executive Director).
- How much revenue does CUDAS UNHOOKED INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $176,523, expenses of $205,654 and total assets of $877,171 at year end.
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All nonprofits in NEW SMYRNA · Florida · Housing and shelter