Goodknight The Clubhouse Inc
- Assets
- $6.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wernersville, PA
- Founding
- Data as of
- 12/2023
- EIN
- 85-2280924
Organization Overview
Goodknight The Clubhouse Inc is located in Wernersville, PA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodknight The Clubhouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Goodknight The Clubhouse Inc generated $73.2k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $80.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Goodman President | 40 | $0 | |
Tanya Goodman Treasurer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,929 |
| Total Program Service Revenue | $35,265 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $13,002 |
| Total Revenue | $73,196 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,140 |
| Professional fees and other payments to independent contractors | $8,713 |
| Occupancy, rent, utilities, and maintenance | $22,397 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,663 |
| Total expenses | $80,913 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,902 |
| Other assets | $0 |
| Total assets | $6,902 |
| Total liabilities | $70,400 |
| Net assets or fund balances | -$63,498 |