SCAN-HARBOR, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,058,570 |
| Program Service Revenue from current year | USD $ 21,080,064 |
| Investment Income from prior year | USD $ 916,371 |
| Investment Income from current year | USD $ 389,623 |
| Other Revenue from prior year | USD $ 52,784 |
| Other Revenue from current year | USD $ -53,840 |
| Gross receipts from all sources | USD $ 25,131,489 |
| Net assets / fund balances at end of fiscal year | USD $ 11,212,658 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,321,818 |
| Total liabilities at end of fiscal year | USD $ 10,657,086 |
| Total liabilities at beginning of fiscal year | USD $ 8,129,609 |
| Total assets at end of fiscal year | USD $ 21,869,744 |
| Total assets at beginning of fiscal year | USD $ 19,451,427 |
| Revenues less expenses for current year | USD $ -233,427 |
| Revenues less expenses for previous year | USD $ 2,908,471 |
| Total expenses for current year | USD $ 23,629,781 |
| Total expenses for previous year | USD $ 20,352,325 |
| Other expenses in current year | USD $ 3,276,221 |
| Other expenses in previous year | USD $ 3,137,166 |
| Total fundraising expenses in current year | USD $ 148,590 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 17,633,475 |
| Employee salary and benefits paid in previous year | USD $ 15,583,561 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,720,085 |
| Grants and similar amounts paid in previous year | USD $ 1,631,598 |
| Total revenue in current fiscal year | USD $ 23,396,354 |
| Total revenue in previous fiscal year | USD $ 23,260,796 |
| Contributions and grants from current year | USD $ 1,980,507 |
| Contributions and grants from previous year | USD $ 3,233,071 |
| Gross income from fundraising events | USD $ 63,500 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 7,495 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,841,670 |
| Program Service Revenue from current year | USD $ 19,058,570 |
| Investment Income from prior year | USD $ 320,686 |
| Investment Income from current year | USD $ 916,371 |
| Other Revenue from prior year | USD $ 79,189 |
| Other Revenue from current year | USD $ 52,784 |
| Gross receipts from all sources | USD $ 27,947,919 |
| Net assets / fund balances at end of fiscal year | USD $ 11,321,818 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,796,820 |
| Total liabilities at end of fiscal year | USD $ 8,129,609 |
| Total liabilities at beginning of fiscal year | USD $ 7,817,711 |
| Total assets at end of fiscal year | USD $ 19,451,427 |
| Total assets at beginning of fiscal year | USD $ 18,614,531 |
| Revenues less expenses for current year | USD $ 2,908,471 |
| Revenues less expenses for previous year | USD $ -1,375,489 |
| Total expenses for current year | USD $ 20,352,325 |
| Total expenses for previous year | USD $ 17,055,161 |
| Other expenses in current year | USD $ 3,137,166 |
| Other expenses in previous year | USD $ 3,120,642 |
| Total fundraising expenses in current year | USD $ 139,700 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 15,583,561 |
| Employee salary and benefits paid in previous year | USD $ 13,090,680 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,631,598 |
| Grants and similar amounts paid in previous year | USD $ 843,839 |
| Total revenue in current fiscal year | USD $ 23,260,796 |
| Total revenue in previous fiscal year | USD $ 15,679,672 |
| Contributions and grants from current year | USD $ 3,233,071 |
| Contributions and grants from previous year | USD $ 1,438,127 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 38,011 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,155,041 |
| Program Service Revenue from current year | USD $ 13,841,670 |
| Investment Income from prior year | USD $ 198,013 |
| Investment Income from current year | USD $ 320,686 |
| Other Revenue from prior year | USD $ 30,228 |
| Other Revenue from current year | USD $ 79,189 |
| Gross receipts from all sources | USD $ 16,044,687 |
| Net assets / fund balances at end of fiscal year | USD $ 10,796,820 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,885,702 |
| Total liabilities at end of fiscal year | USD $ 7,817,711 |
| Total liabilities at beginning of fiscal year | USD $ 7,943,521 |
| Total assets at end of fiscal year | USD $ 18,614,531 |
| Total assets at beginning of fiscal year | USD $ 18,829,223 |
| Revenues less expenses for current year | USD $ -1,375,489 |
| Revenues less expenses for previous year | USD $ -262,530 |
| Total expenses for current year | USD $ 17,055,161 |
| Total expenses for previous year | USD $ 18,942,903 |
| Other expenses in current year | USD $ 3,120,642 |
| Other expenses in previous year | USD $ 3,547,124 |
| Total fundraising expenses in current year | USD $ 148,082 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,090,680 |
| Employee salary and benefits paid in previous year | USD $ 14,033,150 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 843,839 |
| Grants and similar amounts paid in previous year | USD $ 1,362,629 |
| Total revenue in current fiscal year | USD $ 15,679,672 |
| Total revenue in previous fiscal year | USD $ 18,680,373 |
| Contributions and grants from current year | USD $ 1,438,127 |
| Contributions and grants from previous year | USD $ 2,297,091 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 50,507 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,077,560 |
| Program Service Revenue from current year | USD $ 16,155,041 |
| Investment Income from prior year | USD $ 153,162 |
| Investment Income from current year | USD $ 198,013 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 30,228 |
| Gross receipts from all sources | USD $ 19,154,371 |
| Net assets / fund balances at end of fiscal year | USD $ 10,885,702 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,121,665 |
| Total liabilities at end of fiscal year | USD $ 7,943,521 |
| Total liabilities at beginning of fiscal year | USD $ 3,035,393 |
| Total assets at end of fiscal year | USD $ 18,829,223 |
| Total assets at beginning of fiscal year | USD $ 10,157,058 |
| Revenues less expenses for current year | USD $ -262,530 |
| Revenues less expenses for previous year | USD $ 63,397 |
| Total expenses for current year | USD $ 18,942,903 |
| Total expenses for previous year | USD $ 15,887,460 |
| Other expenses in current year | USD $ 3,547,124 |
| Other expenses in previous year | USD $ 2,019,575 |
| Total fundraising expenses in current year | USD $ 171,637 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,033,150 |
| Employee salary and benefits paid in previous year | USD $ 12,687,202 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,362,629 |
| Grants and similar amounts paid in previous year | USD $ 1,180,683 |
| Total revenue in current fiscal year | USD $ 18,680,373 |
| Total revenue in previous fiscal year | USD $ 15,950,857 |
| Contributions and grants from current year | USD $ 2,297,091 |
| Contributions and grants from previous year | USD $ 720,135 |
| Gross income from fundraising events | USD $ 6,291 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 30,228 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,521,024 |
| Program Service Revenue from current year | USD $ 15,077,560 |
| Investment Income from prior year | USD $ 210,553 |
| Investment Income from current year | USD $ 153,162 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 16,295,773 |
| Net assets / fund balances at end of fiscal year | USD $ 7,121,665 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,939,818 |
| Total liabilities at end of fiscal year | USD $ 3,035,393 |
| Total liabilities at beginning of fiscal year | USD $ 2,909,136 |
| Total assets at end of fiscal year | USD $ 10,157,058 |
| Total assets at beginning of fiscal year | USD $ 9,848,954 |
| Revenues less expenses for current year | USD $ 63,397 |
| Revenues less expenses for previous year | USD $ 341,774 |
| Total expenses for current year | USD $ 15,887,460 |
| Total expenses for previous year | USD $ 14,249,069 |
| Other expenses in current year | USD $ 2,019,575 |
| Other expenses in previous year | USD $ 1,811,151 |
| Total fundraising expenses in current year | USD $ 146,877 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,687,202 |
| Employee salary and benefits paid in previous year | USD $ 11,427,337 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,180,683 |
| Grants and similar amounts paid in previous year | USD $ 1,010,581 |
| Total revenue in current fiscal year | USD $ 15,950,857 |
| Total revenue in previous fiscal year | USD $ 14,590,843 |
| Contributions and grants from current year | USD $ 720,135 |
| Contributions and grants from previous year | USD $ 859,266 |
| Gross income from fundraising events | USD $ 4,898 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 8,015 |
| Program Service Revenue from prior year | USD $ 12,476,079 |
| Program Service Revenue from current year | USD $ 13,521,024 |
| Investment Income from prior year | USD $ 139,159 |
| Investment Income from current year | USD $ 210,553 |
| Other Revenue from prior year | USD $ 50,000 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 14,752,186 |
| Net assets / fund balances at end of fiscal year | USD $ 6,939,818 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,402,705 |
| Total liabilities at end of fiscal year | USD $ 2,909,136 |
| Total liabilities at beginning of fiscal year | USD $ 1,730,061 |
| Total assets at end of fiscal year | USD $ 9,848,954 |
| Total assets at beginning of fiscal year | USD $ 8,132,766 |
| Revenues less expenses for current year | USD $ 341,774 |
| Revenues less expenses for previous year | USD $ -315,190 |
| Total expenses for current year | USD $ 14,249,069 |
| Total expenses for previous year | USD $ 13,740,160 |
| Other expenses in current year | USD $ 1,811,151 |
| Other expenses in previous year | USD $ 1,803,782 |
| Total fundraising expenses in current year | USD $ 146,877 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,427,337 |
| Employee salary and benefits paid in previous year | USD $ 10,864,851 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,010,581 |
| Grants and similar amounts paid in previous year | USD $ 1,071,527 |
| Total revenue in current fiscal year | USD $ 14,590,843 |
| Total revenue in previous fiscal year | USD $ 13,424,970 |
| Contributions and grants from current year | USD $ 859,266 |
| Contributions and grants from previous year | USD $ 759,732 |
| Gross income from fundraising events | USD $ 21,326 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,070,543 |
| Program Service Revenue from current year | USD $ 12,476,079 |
| Investment Income from prior year | USD $ 215,419 |
| Investment Income from current year | USD $ 139,159 |
| Other Revenue from prior year | USD $ 27,400 |
| Other Revenue from current year | USD $ 50,000 |
| Gross receipts from all sources | USD $ 15,091,831 |
| Net assets / fund balances at end of fiscal year | USD $ 6,402,705 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,379,540 |
| Total liabilities at end of fiscal year | USD $ 1,730,061 |
| Total liabilities at beginning of fiscal year | USD $ 1,715,333 |
| Total assets at end of fiscal year | USD $ 8,132,766 |
| Total assets at beginning of fiscal year | USD $ 8,094,873 |
| Revenues less expenses for current year | USD $ -315,190 |
| Revenues less expenses for previous year | USD $ 119,336 |
| Total expenses for current year | USD $ 13,740,160 |
| Total expenses for previous year | USD $ 14,121,723 |
| Other expenses in current year | USD $ 1,803,782 |
| Other expenses in previous year | USD $ 1,782,360 |
| Total fundraising expenses in current year | USD $ 166,060 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,864,851 |
| Employee salary and benefits paid in previous year | USD $ 11,213,533 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,071,527 |
| Grants and similar amounts paid in previous year | USD $ 1,125,830 |
| Total revenue in current fiscal year | USD $ 13,424,970 |
| Total revenue in previous fiscal year | USD $ 14,241,059 |
| Contributions and grants from current year | USD $ 759,732 |
| Contributions and grants from previous year | USD $ 927,697 |
| Gross income from fundraising events | USD $ 11,338 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 50,000 |
The following addresses have been detected as associated with Tax Indentification Number 132912963