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Reef Barnes Canyon Inc

  • Seattle, WA
  • Tax-exempt since April 2010
  • EIN: 26-3314769

Organization summary

Type of Nonprofit

Designated as a Title holding corporations or trusts with multiple parent corporations, which hold titles and pay over income from property to 35 or fewer parents or beneficiaries.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.64M (2023)

Expenses
$671k (2023)

Total Assets
$10.6M (2023)

Total Liabilities
$9.27k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,636,199
Expenses
$670,930
Net Income
$965,269
Net Assets
$10,576,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,633,391
99.8%
Investment Income $2,808
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,586,141
Total Liabilities $9,270
Net Assets $10,576,871
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Patrick S Malley (Ceo/President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0
Robin Dean (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,547,849
Expenses
$685,425
Net Income
$862,424
Net Assets
$10,711,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,547,781
100.0%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,951,296
Total Liabilities $239,849
Net Assets $10,711,447
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Ceo/President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0
Robin Dean (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,455,074
Expenses
$701,047
Net Income
$754,027
Net Assets
$10,976,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,455,064
100.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,204,390
Total Liabilities $228,367
Net Assets $10,976,023
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Ceo/President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0
Robin Dean (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,411,122
Expenses
$666,717
Net Income
$744,405
Net Assets
$11,248,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,411,079
100.0%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,254,520
Total Liabilities $5,524
Net Assets $11,248,996
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Ceo/President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0
Robin Dean (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,142,854
Expenses
$658,127
Net Income
$484,727
Net Assets
$11,473,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,142,768
100.0%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,486,732
Total Liabilities $13,141
Net Assets $11,473,591
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Ceo/President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0
James Hummer (Vice President (Until 12/19)) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,330,112
Expenses
$649,171
Net Income
$680,941
Net Assets
$11,644,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,330,063
100.0%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,649,458
Total Liabilities $4,594
Net Assets $11,644,864
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Chief Executive Officer/Pr) $0 $0 $0
James Hummer (Vice President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,392,857
Expenses
$632,091
Net Income
$760,766
Net Assets
$11,961,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,392,828
100.0%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,968,051
Total Liabilities $6,128
Net Assets $11,961,923
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Chief Executive Officer/President) $0 $0 $0
James Hummer (Vice President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0
Tup Fisher Until 1217 (Vice President) $0 $0 $0
Russell Smith Until 1217 (Secretary/Treasurer/Cfo Until 12/17) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,836
Expenses
$613,781
Net Income
$405,055
Net Assets
$12,282,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,018,811
100.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,285,824
Total Liabilities $3,667
Net Assets $12,282,157
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (President) $0 $0 $0
Russell J Smith (Secretary & Treasurer) $0 $0 $0
Patrick Malley (Vice President) $0 $0 $0
Tup Fisher (Vice President) $0 $0 $0
James Hummer (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$879,443
Expenses
$714,440
Net Income
$165,003
Net Assets
$12,673,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $879,064
100.0%
Investment Income $379
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,679,802
Total Liabilities $6,212
Net Assets $12,673,590
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (President) $0 $0 $0
Russell J Smith (Secretary & Treasurer) $0 $0 $0
Patrick Malley (Vice President) $0 $0 $0
Tup Fisher (Vice President) $0 $0 $0
James Hummer (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,519,308
Expenses
$985,469
Net Income
$533,839
Net Assets
$6,492,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,518,950
100.0%
Investment Income $358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,697,984
Total Liabilities $7,205,239
Net Assets $6,492,745
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (President) $0 $0 $0
Russell J Smith (Secretary & Treasurer) $0 $0 $0
Patrick Malley (Vice President) $0 $0 $0
Tup Fisher (Vice President) $0 $0 $0
James Hummer (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 25, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,443,507
Expenses
$985,221
Net Income
$458,286
Net Assets
$6,213,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,443,507
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,591,331
Total Liabilities $7,377,425
Net Assets $6,213,906
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (President) $0 $0 $0
Russell J Smith (Secretary & Treasurer) $0 $0 $0
Patrick Malley (Vice President) $0 $0 $0
Tup Fisher (Vice President) $0 $0 $0
James Hummer (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,384,211
Expenses
$957,723
Net Income
$426,488
Net Assets
$6,256,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,384,211
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,805,039
Total Liabilities $7,548,419
Net Assets $6,256,620

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,347,794
Expenses
$967,134
Net Income
$380,660
Net Assets
$6,294,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,347,794
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,001,581
Total Liabilities $7,707,449
Net Assets $6,294,132

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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