2026-08-17T11:07:31-07:00 2025-12-31 873885724 Johnston & Welfel CPA PA 6 Beverly Hills Blvd Beverly Hills FL 34465 990 2025-01-01 582670492 NATURE COAST AFFORDABLE HOUSING CORP NATU 3524222798 2609 N FOREST RIDGE BLVD HERNANDO FL 34442 HARVEY GERBER PRESIDENT 3524222798 2026-03-05 true Andrew J Welfel CPA P02456791 3527461070 2026-08-17 2025 2025-03-06 01:10:19Z HARVEY GERBER 2609 N FOREST RIDGE BLVD PMB 307 HERNANDO FL 34442 36574 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 0 100 34057 36474 0 0 34057 36574 0 0 0 0 0 166549 217385 166549 217385 -132492 -180811 1906339 1834052 567187 675711 1339152 1158341 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 197325 100 36574 + 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. 197325 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 GERALDINE JONES DIRECTOR 1.00 X 0 0 0 DEBRA CURRIE 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 100 100 NSP CONSULTING FEES 532000 3600 0 0 MORTGAGE INTEREST 522291 21999 0 0 RENTAL INCOME 531120 10875 0 0 36474 36574 36474 0 0 2421 1211 1210 0 1095 548 547 0 12709 6355 6354 0 12496 12496 0 0 6033 6033 0 0 BANK CHARGES 996 0 996 0 DISPOSAL FEES 2266 2266 0 0 DUES & SUBSCRIPTS 61 61 0 0 EQUIPMENT RENTAL 4049 4049 0 0 175259 164306 10953 0 217385 197325 20060 0 377951 317479 622368 474702 548346 215716 333898 332630 572122 709241 1906339 1834052 169764 328304 397423 347407 567187 675711 X 1339152 1158341 1339152 1158341 1906339 1834052 -180811 X false false true false X 0 191750 0 207100 0 100 398950 0 0 191750 0 207100 0 100 398950 0 398950 0 0 0 398950 1.00000 1.00000 X 0 0 0 0 45226 45226 493003 214042 278961 10117 1674 8443 332630 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 155479 LAND-3074 W HAMPSHIRE 0 LAND-3751 N MUSCADINE 120073 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 16633 BUILDING - 3555 TURKEY OAK 0 BUILDING - 5 S MELBOURNE ST 160392 BUILDING - 85 N SATURN 88409 LAND - 3192 W HAMPSHIRE 10471 LAND - 46 SJ KELLNER 28260 LAND - 1237 W BUTTONBUSH 20990 LAND - 8 DANIEL 35808 709241 NSP FUNDS DUE TO CITRUS COUNTY 310738 SHIP FUNDS DUE TO CITRUS COUNTY-AG 0 SHIP FUNDS DUE TO CITRUS COUNTY-GRE 0 SHIP FUNDS DUE TO CITRUS COUNTY-NIX 25000 SHIP FUNDS DUE TO CITRUS COUNTY-SHU 0 NSP TENANT SECURITY 1669 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 347407 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 10000. 5000. 5000. 0. Form 990, Part IX, Line 24e FUNDRAISER EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e GIFTS 580. 580. 0. 0. Form 990, Part IX, Line 24e LICENSES 578. 0. 578. 0. Form 990, Part IX, Line 24e OPERATING SUPPLIES 1290. 645. 645. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICE 4269. 4269. 0. 0. Form 990, Part IX, Line 24e PROPERTY COSTS 38860. 38860. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 7742. 7742. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e SUBCONTRACT COSTS 13673. 13673. 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 5882. 5882. 0. 0. Form 990, Part IX, Line 24e NSP COSTS 427. 214. 213. 0. Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION 99. 99. 0. 0. Form 990, Part IX, Line 24e OTHER TAXES 5301. 2651. 2650. 0. Form 990, Part IX, Line 24e RENTAL EXPENSES 477. 239. 238. 0. Form 990, Part IX, Line 24e UTILITIES 824. 412. 412. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET 570. 285. 285. 0. Form 990, Part IX, Line 24e LOSS ON SALE 82823. 82823. 0. 0. Form 990, Part IX, Line 24e ENTERTAINMENT 34. 17. 17. 0. Form 990, Part IX, Line 24e EQUIPMENT EXPENSE 1830. 915. 915. 0.