2024-08-15T13:20:40-07:00 2023-12-31 270008725 C MALCOLM SMITH & COMPANY PC 3020 PENN AVENUE SUITE 2 WEST LAWN PA 19609 990EZ 2023-01-01 852280924 GoodKnight The Clubhouse Inc GOOD 4847555980 996 Baywood Avenue Wernersville PA 195651327 Wayne R Goodman President 4847555980 2024-05-14 true true C Malcolm Smith III CPA CITP P00167500 6103756330 2024-08-15 2023 2024-08-08 14:25:15Z Cash Hybred N/A X X 73196 X 24929 35265 0 0 0 0 0 0 0 0 0 13002 73196 39140 8713 22397 10663 80913 -7717 -55781 -63498 X 219 6902 219 6902 56000 70400 -55781 -63498 Homeless Shelter and Counselling Counselling - Meeting space for 12 step program 0 0 Homeless Shelter - Housing for homeless citizens,veterans and indigent citizens 0 22397 22397 Wayne Goodman President 40.00 0 0 0 Tanya Goodman Treasurer 40.00 0 0 0 false false false false false false true 94940 0 0 false false Wayne R Goodman 996 Baywood Avenue Wernersville PA 195651327 4847555980 false false false false false false false false false false false NONE NONE true X 0 0 13534 24619 24500 13391 76044 17053 39750 47902 48656 153361 0 0 30587 64369 72402 62047 229405 0 0 0 229405 229405 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Wayne Goodman President Operations X 20000 94940 false true true 94940 Form 990EZ, Part I, Line 8 Government Grants 13002. Form 990EZ, Part I, Line 16 Advertising 0. Form 990EZ, Part I, Line 16 Automobile Expense 410. Form 990EZ, Part I, Line 16 Bank Service Fees 516. Form 990EZ, Part I, Line 16 Computer and Internet Expenses 4740. Form 990EZ, Part I, Line 16 Insurance Expense 3738. Form 990EZ, Part I, Line 16 Miscellaneous Expense 0. Form 990EZ, Part I, Line 16 Office Supplies 0. Form 990EZ, Part I, Line 16 Dues and Subscription 50. Form 990EZ, Part I, Line 16 Contract Labor 500. Form 990EZ, Part I, Line 16 Certifications 330. Form 990EZ, Part I, Line 16 Taxes and fees 3. Form 990EZ, Part I, Line 16 Security Expense 376. Form 990EZ, Part II, Line 26 Loan Payable - WG 56000. 70400.