Civic Intelligence

Saint Andrews Lighthouse Inc DBA/Gabriel House of Care

EIN 31-1489868 • 501(c)3 • Jacksonville, FL

Profile

Hospital hospitality house for recovering organ transplant and cancer patients and their families.

4599 Worall WayJacksonville, FL 32224

www.gabrielhouseofcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,999,534

Up $581,337 (+4.7%) from 2023

Liabilities

Up

$28,327

Up $1,852 (+7.0%) from 2023

Net Assets

Up

$12,971,207

Up $579,485 (+4.7%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$1,713,964

Up $233,882 (+16%) from 2023

Expenses

Up

$928,922

Up $59,537 (+6.8%) from 2023

Net Income

Up

$785,042

Up $174,345 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,121,486Liabilities 2010: $4,717Net Assets 2010: $2,116,7692010Assets 2011: $1,937,966Liabilities 2011: $8,206Net Assets 2011: $1,929,7602011Assets 2012: $2,367,273Liabilities 2012: $40,447Net Assets 2012: $2,326,8262012Assets 2013: $6,298,957Liabilities 2013: $35,353Net Assets 2013: $6,263,6042013Assets 2014: $6,183,154Liabilities 2014: $28,742Net Assets 2014: $6,154,4122014Assets 2015: $5,703,069Liabilities 2015: $27,211Net Assets 2015: $5,675,8582015Assets 2016: $6,414,307Liabilities 2016: $28,904Net Assets 2016: $6,385,4032016Assets 2017: $6,228,609Liabilities 2017: $45,965Net Assets 2017: $6,182,6442017Assets 2018: $5,662,889Liabilities 2018: $54,582Net Assets 2018: $5,608,3072018Assets 2019: $5,604,501Liabilities 2019: $47,958Net Assets 2019: $5,556,5432019Assets 2020: $12,130,815Liabilities 2020: $36,440Net Assets 2020: $12,094,3752020Assets 2021: $12,365,681Liabilities 2021: $42,052Net Assets 2021: $12,323,6292021Assets 2022: $11,720,126Liabilities 2022: $31,120Net Assets 2022: $11,689,0062022Assets 2023: $12,418,197Liabilities 2023: $26,475Net Assets 2023: $12,391,7222023Assets 2024: $12,999,534Liabilities 2024: $28,327Net Assets 2024: $12,971,2072024

Highlighted filing

2024

Assets$12,999,534
Liabilities$28,327
Net Assets$12,971,207
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $345,1382010Expenses 2011: $577,8102011Expenses 2012: $693,1402012Revenue 2013: $939,636Expenses 2013: $799,180Net Income 2013: $140,4562013Revenue 2014: $1,074,541Expenses 2014: $807,735Net Income 2014: $266,8062014Revenue 2015: $836,429Expenses 2015: $810,651Net Income 2015: $25,7782015Revenue 2016: $1,987,956Expenses 2016: $842,947Net Income 2016: $1,145,0092016Revenue 2017: $1,055,375Expenses 2017: $981,784Net Income 2017: $73,5912017Revenue 2018: $897,681Expenses 2018: $1,093,935Net Income 2018: -$196,2542018Revenue 2019: $1,086,120Expenses 2019: $969,290Net Income 2019: $116,8302019Revenue 2020: $807,600Expenses 2020: $816,674Net Income 2020: -$9,0742020Revenue 2021: $669,777Expenses 2021: $813,125Net Income 2021: -$143,3482021Revenue 2022: $583,421Expenses 2022: $862,445Net Income 2022: -$279,0242022Revenue 2023: $1,480,082Expenses 2023: $869,385Net Income 2023: $610,6972023Revenue 2024: $1,713,964Expenses 2024: $928,922Net Income 2024: $785,0422024

Highlighted filing

2024

Revenue$1,713,964
Expenses$928,922
Net Income$785,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,999,534
Liabilities
$28,327
Net assets
$12,971,207
Revenue
$1,713,964
Expenses
$928,922
Net income
$785,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.03$13.0$1.71$0.93$0.79
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.03$12.4$1.48$0.87$0.61
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.03$11.7$0.58$0.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.04$12.3$0.67$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.05$5.56$1.09$0.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.05$5.61$0.90$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.05$6.18$1.06$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.03$6.39$1.99$0.84$1.15
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.68$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.07$0.81$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$0.94$0.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,782,571
Mission and Program Overview

Mission

Hospital hospitality house for recovering organ transplant and cancer patients and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,428,642$5,228,591▲ $799,949
Cash and Non-Interest-Bearing Accounts$2,492,963$2,787,911▲ $294,948
Investments Program Related$249,936$271,550▲ $21,614
Land, Buildings, and Equipment, Net$24,068$53,305▲ $29,237
Prepaid Expenses and Deferred Charges$6,725$3,851▼ $2,874
Total Assets$12,418,197$12,999,534▲ $581,337
Other Assets Total$5,215,863$4,654,326▼ $561,537
Liabilities
Accounts Payable and Accrued Expenses$26,475$28,327▲ $1,852
Total Liabilities$26,475$28,327▲ $1,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,948,960$8,082,062▲ $1,133,102
Net Assets With Donor Restrictions$5,442,762$4,889,145▼ $553,617
Total Net Assets Fund Balance$12,391,722$12,971,207▲ $579,485
Total Liabilities and Net Assets / Fund Balance$12,418,197$12,999,534▲ $581,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,305$211,598$264,903
Other Assets Org$8,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$274,755-▼ $46,588-$228,167
2021$255,284-▲ $19,471-$274,755
2020$236,376-▲ $18,908-$255,284
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valerie CallahanExecutive DiFT$130,160$130,160

Board Members and Trustees

NameTitle
Michelle KlimtChairperson
Charles ArmstrongVice-chair
Andrea SharpBoard Member
Brianna RivasBoard Member
Bryan MurphyBoard Member
Byron MayBoard Member
David VandroffBoard Member
Dennis BakerBoard Member
Erin ScottBoard Member
Larry HayesBoard Member
Mark MilesBoard Member
Martin MaiBoard Member
Phyllis BaldwinSecretary
Michelle FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,111
Program Service Revenue
$358,175
Investment Income
$179,911
Other Revenue
$257,767
All Other Contributions
$918,111
Change in Net Assets
$785,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$25,000Cost
Total Noncash Contributions$25,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,964
Revenue Not Reported on Form 990
$780,300
Total Revenue per Audited Statements
$2,494,264
Total Revenue per Form 990
$1,713,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,705
Salaries, Compensation, and Employee Benefits$458,217
Total Fundraising Expense$55,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,425$82,800$40,345$420,570
Office Expenses$39,781$8,147$10,708$58,636
Payroll Taxes$26,623$7,412$3,612$37,647
Insurance$17,517$9,273-$26,790
Other Expenses$25,000$20$-1,000$25,000
All Other Expenses$1,327$14,227$1,678$17,232
Depreciation Depletion$8,694--$8,694
Total Functional Expenses$711,148$161,915$55,859$928,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,914,779
Expenses Not Reported on Form 990$985,857
Expenses per Audited Statements$928,922
Total Expenses per Form 990$928,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,251
Fundraising Direct Expenses$68,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$247,961$247,961$49,810$198,151
Golf Fundraiser$75,290$75,290$18,797$56,493
Total Events$323,251$323,251$68,607$254,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer are given the form 990 to review and approve, a copy of the form is also presented to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director, development director, and finance and operations manager monitor financial information, as well as board members and employee activity on an on-going basis for compliance, and any potential conflicts. Any potential conflicts of interest or appearance of doing so, is reported to the board chairman.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the executive director's and other officer's salaries on an annual basis using local and industry standards on comparable data.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
SAINT ANDREW'S LIGHTHOUSE INC
EIN
31-1489868
Phone
9048218995
Address
4599 WORALL WAY, JACKSONVILLE, FL 32224
Doing Business As
Gabriel House of Care

Signing Officer

Name
Valerie Callahan
Title
Executive Director
Phone
9048218995
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Callahan
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
12
Volunteers
50

Preparer

Firm
Financial Solution Advisors LLC
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224
Preparer
John W Giehrl CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses netted with revenue 68,607 direct fundraising expenses netted with revenue -68,607”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(a) of the internal revenue code (irs) and from state corporate income tax under applicable florida statutes. The organization follows the income tax standard for uncertain tax positions. The organization has evaluated their tax positions and determined they have no uncertain tax positions as of december 31, 2024. Should the organization's tax-exempt status be challenged in the future, the organization's 2022, 2023 and 2024 tax years are open for examination by the irs.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses netted with revenue 68,607”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses netted with revenue 68,607”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT CONTRIBUTIONS 987,256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161462
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0228167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0274755
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264903
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
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IRS990ScheduleD/OtherRevenueAmt068607
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRS) AND FROM STATE CORPORATE INCOME TAX UNDER APPLICABLE FLORIDA STATUTES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2022, 2023 AND 2024 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 68,607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 68,607
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER ARE GIVEN THE FORM 990 TO REVIEW AND APPROVE, A COPY OF THE FORM IS ALSO PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, DEVELOPMENT DIRECTOR, AND FINANCE AND OPERATIONS MANAGER MONITOR FINANCIAL INFORMATION, AS WELL AS BOARD MEMBERS AND EMPLOYEE ACTIVITY ON AN ON-GOING BASIS FOR COMPLIANCE, AND ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS OF INTEREST OR APPEARANCE OF DOING SO, IS REPORTED TO THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S AND OTHER OFFICER'S SALARIES ON AN ANNUAL BASIS USING LOCAL AND INDUSTRY STANDARDS ON COMPARABLE DATA.

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