Nonprofit · EIN 31-1489868
SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE
Tax-exempt · JACKSONVILLE, FL 32224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,806,053 | $1,041,557 | $764,496 | $13,777,973 | $38,586 | $13,739,387 |
| December 31, 2024 | 990 | $1,713,964 | $928,922 | $785,042 | $12,999,534 | $28,327 | $12,971,207 |
| December 31, 2023 | 990 | $1,480,082 | $869,385 | $610,697 | $12,418,197 | $26,475 | $12,391,722 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,022,313
- Program service revenue
- $365,925
- Investment income
- $191,872
- Net income from fundraising events
- $222,877
- Other revenue
- $225,943
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $467,528
- Salaries, compensation and benefits (total)
- $508,457
- Professional fundraising fees
- $0
- Depreciation
- $12,192
- Program services (functional)
- $818,646
- Management and general (functional)
- $165,955
- Fundraising (functional)
- $56,956
Balance sheet and other
- Total assets, start of year
- $12,999,534
- Total assets, end of year
- $13,777,973
- Total liabilities, end of year
- $38,586
- Net assets, end of year
- $13,739,387
- Land, buildings and equipment
- $41,113
- Publicly traded securities
- $6,727,801
- Net assets without donor restrictions
- $9,427,828
- Net assets with donor restrictions
- $4,311,559
- Gross receipts
- $1,871,856
- Employees
- 12
- Volunteers
- 60
- Year formed
- 1996
- 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 |
|---|---|---|---|
| VALERIE CALLAHAN | EXECUTIVE DI Trustee or director, Officer | 50 | $136,125 |
| DAVID VANDROFF | BOARD MEMBER Trustee or director | – | $0 |
| MARK MILES | BOARD MEMBER Trustee or director | – | $0 |
| MARTIN MAI | BOARD MEMBER Trustee or director | – | $0 |
| BYRON MAY | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE KLIMT | VICE-CHAIR Trustee or director, Officer | – | $0 |
| BRIANNA RIVAS | BOARD MEMBER Trustee or director | – | $0 |
| CHARLES ARMSTRONG | VICE-CHAIR Trustee or director, Officer | – | $0 |
| PHYLLIS BALDWIN | CHAIRPERSON Trustee or director, Officer | – | $0 |
| DENNIS BAKER | BOARD MEMBER Trustee or director | – | $0 |
| ANDREA SHARP | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE FRANKLIN | TREASURER Trustee or director, Officer | – | $0 |
| LARRY HAYES | BOARD MEMBER Trustee or director | – | $0 |
| BRYAN MURPHY | BOARD MEMBER Trustee or director | – | $0 |
| ERIN SCOTT | SECRETARY Trustee or director | – | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN DRACH | BOARD MEMBER Trustee or director | – | $0 |
| DEAN ROTTINGHAUS | BOARD MEMBER Trustee or director | – | $0 |
| AMY SWARTZ | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE CALLAHAN | EXECUTIVE DI Trustee or director, Officer | 50 | $130,160 |
| DAVID VANDROFF | BOARD MEMBER Trustee or director | – | $0 |
| MARK MILES | BOARD MEMBER Trustee or director | – | $0 |
| MARTIN MAI | BOARD MEMBER Trustee or director | – | $0 |
| BYRON MAY | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE KLIMT | CHAIRPERSON Trustee or director, Officer | – | $0 |
| BRIANNA RIVAS | BOARD MEMBER Trustee or director | – | $0 |
| CHARLES ARMSTRONG | VICE-CHAIR Trustee or director, Officer | – | $0 |
| PHYLLIS BALDWIN | SECRETARY Trustee or director, Officer | – | $0 |
| DENNIS BAKER | BOARD MEMBER Trustee or director | – | $0 |
| ANDREA SHARP | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE FRANKLIN | TREASURER Trustee or director, Officer | – | $0 |
| LARRY HAYES | BOARD MEMBER Trustee or director | – | $0 |
| BRYAN MURPHY | BOARD MEMBER Trustee or director | – | $0 |
| ERIN SCOTT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE CALLAHAN | EXECUTIVE DI Trustee or director, Officer | 50 | $119,396 |
| DAVID VANDROFF | BOARD MEMBER Trustee or director | – | $0 |
| MARK MILES | BOARD MEMBER Trustee or director | – | $0 |
| MARTIN MAI | BOARD MEMBER Trustee or director | – | $0 |
| BYRON MAY | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE KLIMT | CHAIRPERSON Trustee or director, Officer | – | $0 |
| BRIANNA RIVAS | BOARD MEMBER Trustee or director | – | $0 |
| CHARLES ARMSTRONG | VICE-CHAIR Trustee or director, Officer | – | $0 |
| PHYLLIS BALDWIN | SECRETARY Trustee or director, Officer | – | $0 |
| DENNIS BAKER | BOARD MEMBER Trustee or director | – | $0 |
| ANDREA SHARP | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE FRANKLIN | TREASURER Trustee or director, Officer | – | $0 |
| LARRY HAYES | BOARD MEMBER Trustee or director | – | $0 |
| BRYAN MURPHY | BOARD MEMBER Trustee or director | – | $0 |
| ERIN SCOTT | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 4599 WORRALL WAY, JACKSONVILLE, FL 32224-1875
- In care of
- % EDWARD L ASHER
- Principal officer (990 for 2025)
- VALERIE CALLAHAN, 4599 WORRALL WAY, JACKSONVILLE, FL 32224
- Signed the 990
- VALERIE CALLAHAN, EXECUTIVE DIRECTOR
- Phone
- (904) 821-8995
- Website
- WWW.GABRIELHOUSEOFCARE.ORG
- Return prepared by
- FINANCIAL SOLUTION ADVISORS LLC
Mission
HOSPITAL HOSPITALITY HOUSE FOR RECOVERING ORGAN TRANSPLANT AND CANCER PATIENTS AND THEIR FAMILIES
Program accomplishments
- ST. ANDREWS LIGHTHOUSE, INC. OPERATES GABRIEL HOUSE OF CARE, AN EXTENDED STAY "HOSPITAL HOSPITALITY HOUSE" FOR CANCER AND ORGAN TRANSPLANT PATIENTS AND THEIR CAREGIVERS RECEIVING TREATMENT AWAY FROM THEIR OWN HOMES. OUR GUESTS ARRIVE FROM ACROSS THE COUNTRY AND BEYOND WITH LENGTHS OF STAY VARYING FROM A FEW DAYS TO SEVERAL MONTHS.Expenses $818,646 · revenue $365,925
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
- 31-1489868
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $13,777,973
- Income (IRS master file)
- $1,871,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,806,053 | $1,041,557 | $13,777,973 | XML |
| 990 | December 2024 | $1,713,964 | $928,922 | $12,999,534 | XML |
| 990 | December 2023 | $1,480,082 | $869,385 | $12,418,197 | XML |
| 990 | December 2022 | $583,421 | $862,445 | $11,720,126 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 31-1489868).
Questions about SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE
- What is the EIN of SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE?
- The employer identification number (EIN) of SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE is 31-1489868.
- Is SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE 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 SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE 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 SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE 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 SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE?
- The 990 for the year ended December 31, 2025 names VALERIE CALLAHAN.
- Who are the officers and directors of SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE?
- The 990 for the year ended December 31, 2025 lists 18 people; 1 received compensation from the organization, the highest $136,125 (VALERIE CALLAHAN, EXECUTIVE DI).
- How much revenue does SAINT ANDREWS LIGHTHOUSE DBA GABRIE LHOUSE OF CARE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,806,053, expenses of $1,041,557 and total assets of $13,777,973 at year end.
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