Nonprofit · EIN 93-3348243
FULCRUM COMMUNITIES
Tax-exempt · LITTLETON, CO 80120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $132,781 | $343,752 | -$210,971 | $533,286 | $290,578 | $242,708 |
| December 31, 2024 | 990 | $513,171 | $177,999 | $335,172 | $337,172 | $0 | $337,172 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,538
- Program service revenue
- $25,073
- Investment income
- $170
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $236,186
- Depreciation
- $9,111
- Program services (functional)
- $343,752
Balance sheet and other
- Total assets, start of year
- $453,677
- Total assets, end of year
- $533,286
- Total liabilities, end of year
- $290,578
- Net assets, end of year
- $242,708
- Land, buildings and equipment
- $520,889
- Net assets without donor restrictions
- $242,708
- Gross receipts
- $132,781
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2023
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Davis | President and Chairman of the Board Trustee or director, Officer | 5 | $0 |
| Stephen McCullough | Director of the Board Trustee or director | 1 | $0 |
| Mark Schumacher | Director of the Board Trustee or director | 1 | $0 |
| Shanna Nichols | Director of the Board Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shanna Nichols | Director of the Board Trustee or director | 1 | $0 |
| Mark Schumacher | Director of the Board Trustee or director | 1 | $0 |
| Stephen McCullough | Director of the Board Trustee or director | 1 | $0 |
| Scott Davis | President, Chairman of the Board Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2679 W MAIN STREET SUITE 201, LITTLETON, CO 80120-1950
- In care of
- % SCOTT DAVIS
- Principal officer (990 for 2025)
- scott davis, 31385 Burn Ln, Evergreen, CO 80439
- Signed the 990
- Scott Davis, President and Chairman
- Phone
- (303) 514-0514
Mission
Acquiring and managing affordable rental housing for working middle-income households in Colorado
Program accomplishments
- PROGRAM 1001 STATEREG: Negotiated and executed a first-of-its-kind Regulatory Agreement with the state of Colorado, allowing Fulcrum to issue Tax-exempt Bonds to finance affordable middle-income housing in ColoradoExpenses $241,186
- PROGRAM 1002 PORTMGT: Closed acquisition of pilot project house in Parker Colorado, operationalizing the new Regulatory Agreement with the state of ColoradoExpenses $75,094
- PROGRAM 1003 RENTOPS: Prepare the newly acquired property for occupancy, marketed the property, screened applicants, selected a tenant, documented policies and procedures, automated billing/communications/maintenance processes, and managed the property in a way that satisfied the tenants.Expenses $27,471 · revenue $25,073
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-3348243
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $533,286
- Income (IRS master file)
- $132,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $132,781 | $343,752 | $533,286 | IRS |
| 990 | December 2024 | $513,171 | $177,999 | $337,172 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-3348243).
Questions about FULCRUM COMMUNITIES
- What is the EIN of FULCRUM COMMUNITIES?
- The employer identification number (EIN) of FULCRUM COMMUNITIES is 93-3348243.
- Is FULCRUM COMMUNITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FULCRUM COMMUNITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FULCRUM COMMUNITIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FULCRUM COMMUNITIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FULCRUM COMMUNITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FULCRUM COMMUNITIES?
- The 990 for the year ended December 31, 2025 names scott davis.
- Who are the officers and directors of FULCRUM COMMUNITIES?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FULCRUM COMMUNITIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $132,781, expenses of $343,752 and total assets of $533,286 at year end.
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