Nonprofit · EIN 14-1510984
IUE CWA HOUSING CORPORATION
Tax-exempt · ROCHESTER, NY 14606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $574,953 | $578,230 | -$3,277 | $10,327,185 | $0 | $10,327,185 |
| December 31, 2024 | 990-PF | $331,874 | $538,726 | -$206,852 | $9,890,695 | $0 | $9,890,695 |
| December 31, 2023 | 990-PF | $389,969 | $470,544 | -$80,575 | $9,636,303 | $494 | $9,635,809 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $222,889
- Interest
- $89,129
- Net gain from sales of assets
- $261,800
- Other income
- $1,135
Expenses
- Grants and similar amounts paid
- $412,501
- Compensation of officers, directors and key employees
- $117,000
- Disbursements for charitable purposes
- $542,013
- Excise tax on investment income
- $7,422
Balance sheet and other
- Total assets, start of year
- $9,890,695
- Total assets, end of year
- $10,327,185
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,327,185
- Fair market value of assets
- $10,327,185
- Qualifying distributions
- $542,013
- Net investment income
- $570,192
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH GIFFI 114 BARNEY LN, ROCHESTER, NY 14606 | EXECUTIVE DI | 40 | $117,000 |
| LAURA HAGAN 2701 DRYDEN RD, MORAINE, OH 45439 | KEY EMPLOYEE | 0 | $0 |
| CARL KENNEBREW 2701 DRYDEN RD, MORAINE, OH 45439 | PRESIDENT | 0 | $0 |
| JAMES WINSHIP 2701 DRYDEN RD, MORAINE, OH 45439 | SECRETARY | 0 | $0 |
| JOHN LEWIS 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| KAINE GOODWIN 2701 DRYDEN, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| CORNE JONES 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| JOSE TAVERAS 2701 DRYDEN ROAD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| MIKE GROSS 2701 DRYDEN ROAD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| MIKE RUSINEK 2701 DRYDEN, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| HEATHER ATKINSON 2701 DRYDEN RD, DAYTON, OH 45439 | DIRECTOR | 0 | $0 |
| JERRY CARNEY 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH GIFFI 114 BARNEY LANE, ROCHESTER, NY 146065346 | EXECUTIVE DI | 0 | $117,000 |
| LAURA HAGAN 2701 DRYDEN RD, MORAINE, OH 45439 | KEY EMPLOYEE | 0 | $0 |
| CARL KENNEBREW 2701 DRYDEN RD, MORAINE, OH 45439 | PRESIDENT | 0 | $0 |
| PENNY FRANKLIN 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| JOHN LEWIS 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| ROB MACHERONE 2701 DRYDEN RD, MORAINE, OH 45439 | SECRETARY | 0 | $0 |
| JAMES WINSHIP 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| JERRY CARNEY 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| HEATHER ATKINSON 2701 DRYDEN RD, DAYTON, OH 45439 | DIRECTOR | 0 | $0 |
| KAINE GOODWIN 2701 DRYDEN, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| MIKE RUSINEK 2701 DRYDEN, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| CORNE JONES 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH GIFFI 114 BARNEY LANE, ROCHESTER, NY 146065346 | EXECUTIVE DI | 0 | $117,000 |
| LAURA HAGAN 2701 DRYDEN RD, MORAINE, OH 45439 | KEY EMPLOYEE | 0 | $0 |
| CARL KENNEBREW 2701 DRYDEN RD, MORAINE, OH 45439 | PRESIDENT | 0 | $0 |
| PENNY FRANKLIN 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| JOHN LEWIS 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| ROB MACHERONE 2701 DRYDEN RD, MORAINE, OH 45439 | SECRETARY | 0 | $0 |
| JAMES WINSHIP 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| JERRY CARNEY 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| HEATHER ATKINSON 2701 DRYDEN RD, DAYTON, OH 45439 | DIRECTOR | 0 | $0 |
| KAINE GOODWIN 2701 DRYDEN, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| MIKE RUSINEK 2701 DRYDEN, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
| CORNE JONES 2701 DRYDEN RD, MORAINE, OH 45439 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 114 BARNEY LN, ROCHESTER, NY 14606-5346
- In care of
- % JOSEPH GIFFI
- Signed the 990-PF
- JOSEPH GIFFI, EXECUTIVE DIRECTOR
- Phone
- (585) 797-4328
- Return prepared by
- HAMMERMAN GRAF HUGHES & COMPANY INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 14-1510984
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $10,327,185
- Income (IRS master file)
- $2,076,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $574,953 | $578,230 | $10,327,185 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $331,874 | $538,726 | $9,890,695 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $389,969 | $470,544 | $9,636,303 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
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 14-1510984).
Questions about IUE CWA HOUSING CORPORATION
- What is the EIN of IUE CWA HOUSING CORPORATION?
- The employer identification number (EIN) of IUE CWA HOUSING CORPORATION is 14-1510984.
- Is IUE CWA HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to IUE CWA HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does IUE CWA HOUSING CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of IUE CWA HOUSING CORPORATION 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 IUE CWA HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of IUE CWA HOUSING CORPORATION?
- The 990-PF for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $117,000 (JOSEPH GIFFI, EXECUTIVE DI).
- How much revenue does IUE CWA HOUSING CORPORATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $574,953, expenses of $578,230 and total assets of $10,327,185 at year end.
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