Nonprofit · EIN 36-3527899
ALEXIAN BROTHERS BONAVENTURE HOUSE
Also known as ALEXIAN BROTHERS THE HARBOR
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,643,292 | $4,923,918 | -$1,280,626 | $6,787,271 | $4,421,343 | $2,365,928 |
| June 30, 2024 | 990 | $3,844,493 | $4,712,541 | -$868,048 | $6,517,313 | $3,983,282 | $2,534,031 |
| June 30, 2023 | 990 | $3,930,389 | $4,112,075 | -$181,686 | $6,204,977 | $3,965,973 | $2,239,004 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,958,974
- of which government grants
- $2,394,536
- Program service revenue
- $528,382
- Investment income
- $11,212
- Other revenue
- $144,724
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $308,898
- Travel
- $20,448
- Depreciation
- $261,648
- Program services (functional)
- $3,451,866
- Management and general (functional)
- $1,472,052
Balance sheet and other
- Total assets, start of year
- $6,517,313
- Total assets, end of year
- $6,787,271
- Total liabilities, end of year
- $4,421,343
- Net assets, end of year
- $2,365,928
- Land, buildings and equipment
- $3,924,020
- Net assets without donor restrictions
- $2,362,318
- Net assets with donor restrictions
- $3,610
- Gross receipts
- $3,643,292
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1987
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | FORMER OFFICER (END 6/2024) Former | 0 | $0 | $1,741,630 | $30,961 |
| KEITH A PARROTT | FORMER OFFICER (END 9/2022) Former | 0 | $0 | $821,945 | $0 |
| CLAYTON CIHA | CHAIR/PRESIDENT, ABBH Trustee or director, Officer | 0 | $0 | $594,112 | $51,113 |
| JULIE P ROKNICH | VICE PRESIDENT/SECRETARY Officer | 0 | $0 | $393,155 | $38,100 |
| DEBORAH L MAU | DIRECTOR/TREASURER Trustee or director, Officer | 0 | $0 | $317,601 | $23,094 |
| RICK R GERMANN | DIRECTOR Trustee or director | 0 | $0 | $218,372 | $24,464 |
| MONA N HORNSBY | DIRECTOR Trustee or director | 0 | $0 | $145,616 | $17,636 |
| YESSICA ELIJAH ALZATI | DIRECTOR Trustee or director | 0 | $0 | $112,184 | $17,322 |
| CARMEN L PHILLIPS | FORMER BOARD OFFICER (END 6/2024) Former | 0 | $0 | $89,961 | $20,819 |
| MARIE A BUSCHENKO | ASSISTANT SECRETARY Officer | 0 | $0 | $67,823 | $13,488 |
| EDWARD JOSEPH HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| POLLY DAVENPORT | DIRECTOR Trustee or director | 0 | $0 | $2,086,130 | $49,673 |
| KEITH A PARROTT | FORMER OFFICER (END 9/2022) Former | 0 | $0 | $1,920,618 | $5,700 |
| RICHARD DOUGLAS CARTER | VICE PRESIDENT/TREASURER/CFO, ASCENSION ILLINOIS Trustee or director, Officer | 0 | $0 | $1,370,413 | $56,059 |
| CLAYTON CIHA | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $533,857 | $47,191 |
| JULIE P ROKNICH | VICE PRESIDENT/SECRETARY Officer | 0 | $0 | $327,720 | $34,898 |
| CARMEN L PHILLIPS | ASSISTANT SECRETARY Officer | 0 | $0 | $86,707 | $19,238 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH A PARROTT | CHAIR (END 9/2022) Trustee or director, Officer | 0 | $0 | $2,328,253 | $39,455 |
| RICHARD DOUGLAS CARTER | VICE PRESIDENT/TREASURER/CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,229,668 | $48,380 |
| POLLY DAVENPORT | DIRECTOR Trustee or director | 0 | $0 | $930,340 | $39,531 |
| CLAYTON CIHA | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $521,496 | $42,072 |
| EARL J BARNES II | FORMER OFFICER (END 4/2022) Former | 0 | $0 | $304,129 | $26,748 |
| JULIE P ROKNICH | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 0 | $0 | $293,578 | $33,263 |
| CARMEN L PHILLIPS | ASSISTANT SECRETARY Officer | 0 | $0 | $82,023 | $20,726 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- Principal officer (990 for 2024)
- CLAYTON CIHA, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, Associate Vice President, Tax
- Phone
- (314) 733-8000
- Return prepared by
- Ernst & Young US LLP
Mission
ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.
Program accomplishments
- THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. ALEXIAN BROTHERS BONAVENTURE HOUSE HAS BEEN SERVING INDIVIDUALS IMPACTED BY HIV/AIDS AND RELATED ISSUES IN THE CHICAGO METROPOLITAN REGION FOR MORE THAN 30 YEARS, PROVIDING HOUSING, COMPREHENSIVE SERVICES, AND SPIRITUAL CARE. WITH SERVICES LOCATED AT THE HARBOR IN WAUKEGAN, ILLINOIS, BONAVENTURE HOUSE ON THE NORTH SIDE OF CHICAGO, BETTENDORF PLACE ON THE SOUTH SIDE OF CHICAGO AND SCATTERED HOUSING SITES, BONAVENTURE HOUSE (D/B/A ALEXIAN BROTHERS HOUSING AND HEALTH ALLIANCE) STRIVES TO TRANSFORM THE LIVES OF INDIVIDUALS WHO ARE HOMELESS AND LIVING WITH HIV/AIDS WITHIN A SUPPORTIVE, COMPASSIONATE COMMUNITY. WE HAVE THE CAPACITY TO HOUSE 35 INDIVIDUALS IN LAKEVIEW AT BONAVENTURE HOUSE, 8 INDIVIDUALS AT THE HARBOR IN WAUKEGAN, 23 INDIVIDUALS AT BETTENDORF PLACE IN SOUTH CHICAGO. IN FY25 WE HOUSED A TOTAL OF 321 CLIENTS, HOUSING 58 CLIENTS AT BONAVENTURE HOUSE, 18 AT THE HARBOR, AND 20 AT BETTENDORF PLACE. ALSO, WE SERVED 114 PEOPLE IN COMMUNITY HOUSING RESIDENCES THROUGHOUT THE CITY OF CHICAGO, AND 31 PEOPLE IN COMMUNITY HOUSING RESIDENCES IN LAKE COUNTY AND WE SERVED 80 CLIENTS THROUGHOUT THE CHICAGOLAND AREA WITH HOUSING NAVIGATION SERVICES. 0 CLIENTs ENGAGED IN OUR AFTERCARE SERVICES IN CHICAGO AND LAKE COUNTY. OUR TRANSITIONAL LIVING PROGRAM PROVIDES RESIDENTS A WIDE ARRAY OF ON-SITE SUPPORTIVE SERVICES. INDIVIDUAL SESSIONS AND GROUP SERVICES ARE PROVIDED IN ALL AREAS, INCLUDING SPIRITUAL CARE, LIFE SKILLS, AND PSYCHOSOCIAL SUPPORT GROUPS SUCH AS HIV-SUPPORT AND SOBRIETY SUPPORT. OUR GOAL IS TO HELP RESIDENTS RETURN TO INDEPENDENT LIFE IN THE COMMUNITY WITHIN A 24-MONTH PERIOD. OUR COMMUNITY HOUSING PROGRAM IS IN COOPERATION WITH THE AIDS FOUNDATION OF CHICAGO AND THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THROUGH THIS PROGRAM, HOMELESS INDIVIDUALS WITH HIV ARE PLACED IN SCATTERED SITE HOUSING WITH INTENSIVE CASE MANAGEMENT. SCATTERED SITE HOUSING IS ONE WAY TO SUPPORT THOSE WHO HAVE GRADUATED FROM THE TRANSITIONAL LIVING PROGRAM AND NOW NEED AN AFFORDABLE PLACE TO LIVE. THIS PROGRAM IS EXPECTED TO INCREASE THE SUCCESS RATE OF INDIVIDUALS LIVING INDEPENDENTLY BY PROVIDING THEM WITH ACCESS TO PERMANENT HOUSING AND SUPPORTIVE SERVICES. ALEXIAN BROTHERS BONAVENTURE HOUSE (D/B/A ALEXIAN BROTHERS HOUSING AND HEALTH ALLIANCE) IS PART OF THE AMITA HEALTH SYSTEM, A COMPREHENSIVE AND DIVERSIFIED HEALTHCARE ORGANIZATION HEADQUARTERED IN THE NORTHWEST SUBURBS OF CHICAGO, SERVING MORE THAN TWO MILLION PEOPLE. AMITA HEALTH IS A MINISTRY ORGANIZATION OF ASCENSION HEALTH. THE AMITA HEALTH SYSTEM PROVIDES THE COMMUNITY WITH A FULL RANGE OF COMPREHENSIVE HEALTHCARE SERVICES AND ACCESS TO THE MOST ADVANCED MEDICAL TECHNOLOGY. WE ARE PASSIONATE ABOUT DELIVERING EXCEPTIONAL HEALTH CARE AND ARE PROUD OF THE POWERFUL, CUTTING EDGE TECHNOLOGY OUR SKILLED PROFESSIONALS ARE ABLE TO ACCESS. IN ADDITION, WE OFFER A WIDE RANGE OF COMMUNITY HEALTH SERVICES, CORPORATE WELLNESS PROGRAMS, PREVENTIVE CARE AND EDUCATION. OUR MINISTRIES EXIST TO CONTINUE THE ALEXIAN BROTHERS MISSION OF CARING FOR THE SICK, THE POOR AND THE DYING AND PROMOTING THE PHYSICAL, MENTAL, SPIRITUAL AND SOCIAL HEALTH AND WELL-BEING OF ALL INDIVIDUALS WE SERVE.Expenses $3,451,866 · revenue $528,382
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3527899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $6,787,271
- Income (IRS master file)
- $3,643,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,643,292 | $4,923,918 | $6,787,271 | IRS |
| 990 | June 2024 | $3,844,493 | $4,712,541 | $6,517,313 | IRS |
| 990 | June 2023 | $3,930,389 | $4,112,075 | $6,204,977 | XML |
| 990 | June 2022 | $3,517,042 | $3,868,449 | $5,889,300 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-3527899).
Questions about ALEXIAN BROTHERS BONAVENTURE HOUSE
- What is the EIN of ALEXIAN BROTHERS BONAVENTURE HOUSE?
- The employer identification number (EIN) of ALEXIAN BROTHERS BONAVENTURE HOUSE is 36-3527899.
- Is ALEXIAN BROTHERS BONAVENTURE HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ALEXIAN BROTHERS BONAVENTURE HOUSE 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 ALEXIAN BROTHERS BONAVENTURE HOUSE 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 ALEXIAN BROTHERS BONAVENTURE HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALEXIAN BROTHERS BONAVENTURE HOUSE?
- The 990 for the year ended June 30, 2025 names CLAYTON CIHA.
- Who are the officers and directors of ALEXIAN BROTHERS BONAVENTURE HOUSE?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ALEXIAN BROTHERS BONAVENTURE HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,643,292, expenses of $4,923,918 and total assets of $6,787,271 at year end.
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