Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 58-2670492 • 501(c)3 • Hernando, FL
Profile
The organization's main missions are supporting the clubhouse leased gratis to the boys and girls clubs of citrus county (a 501c(3)organization) and providing newly constructed affordable housing for low-income families with contributions from sweat equity and volunteers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,906,339
Down $94,181 (-4.7%) from 2023
Liabilities
Up$567,187
Up $38,311 (+7.2%) from 2023
Net Assets
Down$1,339,152
Down $132,492 (-9.0%) from 2023
Revenue
Down$34,057
Down $298,766 (-90%) from 2023
Expenses
Up$166,549
Up $64,409 (+63%) from 2023
Net Income
Down-$132,492
Down $363,175 (-157%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's 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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,229,386 | $622,368 | ▼ $607,018 |
| Cash and Non-Interest-Bearing Accounts | $324,353 | $377,951 | ▲ $53,598 |
| Land, Buildings, and Equipment, Net | $337,992 | $333,898 | ▼ $4,094 |
| Total Assets | $2,000,520 | $1,906,339 | ▼ $94,181 |
| Other Assets Total | $108,789 | $572,122 | ▲ $463,333 |
| Liabilities | |||
| Other Liabilities | $397,423 | $397,423 | → $0 |
| Unsecured Notes Loans Payable | $131,453 | $169,764 | ▲ $38,311 |
| Total Liabilities | $528,876 | $567,187 | ▲ $38,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,471,644 | $1,339,152 | ▼ $132,492 |
| Total Net Assets Fund Balance | $1,471,644 | $1,339,152 | ▼ $132,492 |
| Total Liabilities and Net Assets / Fund Balance | $2,000,520 | $1,906,339 | ▼ $94,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $291,380 | $192,381 | $483,761 |
| Land | $34,000 | - | $34,000 |
| Equipment | $8,518 | $1,599 | $10,117 |
| Other Assets Org | $1,000 | - | - |
| Name | Title |
|---|---|
| Harvey Gerber | President |
| Ernest G Rusaw | Director |
| Fred Clark | Director |
| Mark Casper | Director |
| Tammy Diaz | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $102,904 | $7,780 | $0 | $110,684 |
| Interest | $14,238 | $0 | $0 | $14,238 |
| Depreciation Depletion | $12,497 | $0 | $0 | $12,497 |
| Insurance | $7,595 | $0 | $0 | $7,595 |
| Other Expenses | $4,904 | $0 | $0 | $4,904 |
| Fees for Services Accounting | $1,398 | $1,397 | $0 | $2,795 |
| Office Expenses | $429 | $429 | $0 | $858 |
| Advertising | $102 | $103 | $0 | $205 |
| Total Functional Expenses | $145,220 | $21,329 | $0 | $166,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Nsp Funds Due to Citrus County | $310,762 |
| Ship Funds Due to Citrus County-gre | $25,000 |
| Ship Funds Due to Citrus County-nix | $25,000 |
| Ship Funds Due to Citrus County-shu | $25,000 |
| Ship Funds Due to Citrus County-kov | $10,000 |
| Nsp Tenant Security | $1,661 |
| Ship Funds Due to Citrus County-ag | $0 |
| 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 |
“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.”
“Officers have been verbally required to disclose conflict annually-none have been present.”
“Nature coast affordable housing corp makes its governing documents and financial statements available to the general public upon request.”
“LEGAL 413. 207. 206. 0.”
“Fundraiser expense 0. 0. 0. 0.”
“GIFTS 757. 757. 0. 0.”
“LICENSES 300. 0. 300. 0.”
“Operating supplies 1121. 561. 560. 0.”
“Outside service 11866. 11866. 0. 0.”
“Property costs 45745. 45745. 0. 0.”
“Repairs & maintenance 1319. 1319. 0. 0.”
“Small equipment 0. 0. 0. 0.”
“Subcontract costs 26239. 26239. 0. 0.”
“Loss on thrift store 0. 0. 0. 0.”
“BAD DEBTS 0. 0. 0. 0.”
“Boys & girls club 3925. 3925. 0. 0.”
“Nsp costs 1942. 971. 971. 0.”
“Volunteer appreciation 0. 0. 0. 0.”
“Other taxes 9427. 4713. 4714. 0.”
“Rental expenses 159. 80. 79. 0.”
“Utilities 1207. 604. 603. 0.”
“Computer & internet 694. 347. 347. 0.”
“Loss on sale 5570. 5570. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARVEY GERBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3524222798 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2609 N FOREST RIDGE BLVD PMB 307 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34442 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 166549 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 166549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12497 |
| IRS990/Desc | 0 | + 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2795 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST G RUSAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARVEY GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY DIAZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 34057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7595 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14238 |
| IRS990/InterestGrp/TotalAmt | 0 | 14238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 337992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 527878 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1471644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1339152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1471644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1339152 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 572122 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISPOSAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 397423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397423 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1229386 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 622368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HARVEY GERBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NSP CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MORTGAGE INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9070 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 102140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230683 |
| IRS990/PYTotalExpensesAmt | 0 | 102140 |
| IRS990/PYTotalRevenueAmt | 0 | 332823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 581850 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 581850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 581850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 581850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 291380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 483761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10117 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 6706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 11215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 72726 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 13 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 14 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 15 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 16 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 17 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 18 | 21642 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 19 | 347823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 20 | 111010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 21 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND-TURKEY OAK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND-3902 W FEATHEREDGE CT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LAND-6465 N DUNLAP TER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LAND-3046 W HAMPSHIRE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LAND-308 S TYLER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LAND-3074 W HAMPSHIRE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | LAND-3751 N MUSCADINE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | LAND-1282 W HAMPSHIRE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | BUILDING-3555 TURKEY OAK LOT 4 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | BUILDING-1341 N MERLIN PACIFICO |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | LAND-3047 KIRKWOOD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | BUILDING-6466 N SHAFTON TERRACE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | HOME AGAIN - EXCHANGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 13 | LAND-TURKEY OAK LOT 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 14 | LAND-TURKEY OAK LOT 3 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 15 | BUILDING-3060 W HAMPSHIRE BLVD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 16 | BUILDING-RE 3014 W HAMPSHIRE BLVD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 17 | BUILDING-RE 1365 MERLIN CHAPPINA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 18 | LAND-3214 W HAMPSHIRE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 19 | BUILDING - 3555 TURKEY OAK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 20 | BUILDING - 5 S MELBOURNE ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 21 | BUILDING - 85 N SATURN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 310762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NSP FUNDS DUE TO CITRUS COUNTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHIP FUNDS DUE TO CITRUS COUNTY-AG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHIP FUNDS DUE TO CITRUS COUNTY-GRE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SHIP FUNDS DUE TO CITRUS COUNTY-NIX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SHIP FUNDS DUE TO CITRUS COUNTY-SHU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NSP TENANT SECURITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SHIP FUNDS DUE TO CITRUS COUNTY-KOV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SHIP FUNDS DUE TO CITRUS COUNTY-HUL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | SHIP FUNDS DUE TO CITRUS COUNTY-PIO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | SHIP FUNDS DUE TO CITRUS COUNTY-BRO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | SHIP FUNDS DUE TO CITRUS COUNTY-PAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | SHIP FUNDS DUE TO CITRUS COUNTY-CHA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333898 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 572122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 397423 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS HAVE BEEN VERBALLY REQUIRED TO DISCLOSE CONFLICT ANNUALLY-NONE HAVE BEEN PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NATURE COAST AFFORDABLE HOUSING CORP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEGAL 413. 207. 206. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISER EXPENSE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GIFTS 757. 757. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES 300. 0. 300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OPERATING SUPPLIES 1121. 561. 560. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICE 11866. 11866. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROPERTY COSTS 45745. 45745. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS & MAINTENANCE 1319. 1319. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SMALL EQUIPMENT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUBCONTRACT COSTS 26239. 26239. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LOSS ON THRIFT STORE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BAD DEBTS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BOYS & GIRLS CLUB 3925. 3925. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | NSP COSTS 1942. 971. 971. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | VOLUNTEER APPRECIATION 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OTHER TAXES 9427. 4713. 4714. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | RENTAL EXPENSES 159. 80. 79. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | UTILITIES 1207. 604. 603. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | COMPUTER & INTERNET 694. 347. 347. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | LOSS ON SALE 5570. 5570. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2000520 |
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