2025-10-03T05:36:30-07:00 2024-12-31 873885724 Johnston & Welfel CPA PA 6 Beverly Hills Blvd Beverly Hills FL 34465 990 2024-01-01 582670492 NATURE COAST AFFORDABLE HOUSING CORP NATU 3524222798 2609 N FOREST RIDGE BLVD HERNANDO FL 34442 HARVEY GERBER PRESIDENT 3524222798 2025-03-06 true true Andrew J Welfel CPA P02456791 3527461070 2025-10-03 2024 2025-03-06 01:10:19Z HARVEY GERBER 2609 N FOREST RIDGE BLVD PMB 307 HERNANDO FL 34442 34057 false X N/A X 2003 FL THE ORGANIZATIONS MAIN MISSIONS ARE SUPPORTING THE CLUBHOUSE LEASED GRATIS TO THE BOYS AND GIRLS CLUBS OF CITRUS COUNTY (A 501(C)3 ORGANIZATION) AND PROVIDING NEWLY CONSTRUCTED AFFORDABLE HOUSING FOR LOW INCOME FAMILIES WITH CONTRIBUTIONS FROM SWEAT EQUITY AND VOLUNTEERS. 3 3 0 10 0 0 207100 0 125723 34057 0 0 332823 34057 0 0 0 0 0 102140 166549 102140 166549 230683 -132492 2000520 1906339 528876 567187 1471644 1339152 THE ORGANIZATIONS MAIN MISSIONS ARE SUPPORTING THE CLUBHOUSE LEASED GRATIS TO THE BOYS AND GIRLS CLUBS OF CITRUS COUNTY (A 501(C)3 ORGANIZATION) AND PROVIDING NEWLY CONSTRUCTED AFFORDABLE HOUSING FOR LOW INCOME FAMILIES WITH CONTRIBUTIONS FROM SWEAT EQUITY AND VOLUNTEERS. false false 145220 0 34057 + OF CITRUS COUNTY (BGCCC) AS DESCRIBED AS A LONG-TERM GOAL IN THE 2003 APPLICATION SEEKING THE ORGANIZATIONS 501C(3) STATUS. UNDER A 99 YEAR GRATIS LEASE, THE BGCCC OPERATES THE CLUBHOUSE TO PROVIDE LOW-INCOME FAMILIES BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAMS AND SUMMER DAY CAMP PROGRAMS. THE ORGANIZATION CONTINUES TO HELP WITH REPAIRS AND MAINTENANCE TO THE CLUBHOUSE AND WITH FUNDING OF SPECIAL PROGRAMS. 145220 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false true false false false X HARVEY GERBER 3524222798 2609 N FOREST RIDGE BLVD PMB 307 HERNANDO FL 34442 X ERNEST G RUSAW DIRECTOR 1.00 X 0 0 0 FRED CLARK DIRECTOR 1.00 X 0 0 0 MARK CASPER DIRECTOR 1.00 X 0 0 0 HARVEY GERBER PRESIDENT 28.00 X 0 0 0 TAMMY DIAZ TREASURER/SECRETARY 1.00 X 0 0 0 false false false NSP CONSULTING FEES 532000 7200 0 0 MORTGAGE INTEREST 522291 17787 0 0 RENTAL INCOME 531120 9070 0 0 34057 34057 34057 0 0 2795 1398 1397 0 205 102 103 0 858 429 429 0 14238 14238 0 0 12497 12497 0 0 7595 7595 0 0 BANK CHARGES 11620 0 11620 0 DISPOSAL FEES 413 413 0 0 DUES & SUBSCRIPTS 740 740 0 0 EQUIPMENT RENTAL 4904 4904 0 0 110684 102904 7780 0 166549 145220 21329 0 324353 377951 1229386 622368 527878 193980 337992 333898 108789 572122 2000520 1906339 131453 169764 397423 397423 528876 567187 X 1471644 1339152 1471644 1339152 2000520 1906339 -132492 X false false true false X 0 183000 191750 0 207100 581850 0 0 183000 191750 0 207100 581850 0 581850 0 0 0 581850 1.00000 1.00000 X 0 0 0 0 34000 34000 483761 192381 291380 10117 1599 8518 333898 LAND-TURKEY OAK 0 LAND-3902 W FEATHEREDGE CT 0 LAND-6465 N DUNLAP TER 0 LAND-3046 W HAMPSHIRE 0 LAND-308 S TYLER 6706 LAND-3074 W HAMPSHIRE 0 LAND-3751 N MUSCADINE 11215 LAND-1282 W HAMPSHIRE 0 BUILDING-3555 TURKEY OAK LOT 4 0 BUILDING-1341 N MERLIN PACIFICO 72726 LAND-3047 KIRKWOOD 0 BUILDING-6466 N SHAFTON TERRACE 0 HOME AGAIN - EXCHANGE 0 LAND-TURKEY OAK LOT 2 0 LAND-TURKEY OAK LOT 3 0 BUILDING-3060 W HAMPSHIRE BLVD 0 BUILDING-RE 3014 W HAMPSHIRE BLVD 0 BUILDING-RE 1365 MERLIN CHAPPINA 0 LAND-3214 W HAMPSHIRE 21642 BUILDING - 3555 TURKEY OAK 347823 BUILDING - 5 S MELBOURNE ST 111010 BUILDING - 85 N SATURN 1000 572122 NSP FUNDS DUE TO CITRUS COUNTY 310762 SHIP FUNDS DUE TO CITRUS COUNTY-AG 0 SHIP FUNDS DUE TO CITRUS COUNTY-GRE 25000 SHIP FUNDS DUE TO CITRUS COUNTY-NIX 25000 SHIP FUNDS DUE TO CITRUS COUNTY-SHU 25000 NSP TENANT SECURITY 1661 SHIP FUNDS DUE TO CITRUS COUNTY-KOV 10000 SHIP FUNDS DUE TO CITRUS COUNTY-HUL 0 SHIP FUNDS DUE TO CITRUS COUNTY-PIO 0 SHIP FUNDS DUE TO CITRUS COUNTY-BRO 0 SHIP FUNDS DUE TO CITRUS COUNTY-PAC 0 SHIP FUNDS DUE TO CITRUS COUNTY-CHA 0 397423 Pt VI, Line 11b A DRAFT OF THE FORM 990 IS PROVIDED TO THE PRESIDENT FOR REVIEW AND COMMENTS BEFORE SUBMISSION TO THE IRS. BOARD MEMBERS ARE GIVEN A COPY BEFORE SUBMISSION. Pt VI, Line 12c OFFICERS HAVE BEEN VERBALLY REQUIRED TO DISCLOSE CONFLICT ANNUALLY-NONE HAVE BEEN PRESENT. Pt VI, Line 19 NATURE COAST AFFORDABLE HOUSING CORP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e LEGAL 413. 207. 206. 0. Form 990, Part IX, Line 24e FUNDRAISER EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e GIFTS 757. 757. 0. 0. Form 990, Part IX, Line 24e LICENSES 300. 0. 300. 0. Form 990, Part IX, Line 24e OPERATING SUPPLIES 1121. 561. 560. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICE 11866. 11866. 0. 0. Form 990, Part IX, Line 24e PROPERTY COSTS 45745. 45745. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 1319. 1319. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e SUBCONTRACT COSTS 26239. 26239. 0. 0. Form 990, Part IX, Line 24e LOSS ON THRIFT STORE 0. 0. 0. 0. Form 990, Part IX, Line 24e BAD DEBTS 0. 0. 0. 0. Form 990, Part IX, Line 24e BOYS & GIRLS CLUB 3925. 3925. 0. 0. Form 990, Part IX, Line 24e NSP COSTS 1942. 971. 971. 0. Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION 0. 0. 0. 0. Form 990, Part IX, Line 24e OTHER TAXES 9427. 4713. 4714. 0. Form 990, Part IX, Line 24e RENTAL EXPENSES 159. 80. 79. 0. Form 990, Part IX, Line 24e UTILITIES 1207. 604. 603. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET 694. 347. 347. 0. Form 990, Part IX, Line 24e LOSS ON SALE 5570. 5570. 0. 0.