Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 46-1686535 • 501(c)3 • Englewood, CO
Profile
To provide emergency severe weather shelter to homeless indivuduals and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 110.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$113,010
Down $2,147 (-1.9%) from 2023
Liabilities
Up$4,405
Up $3,080 (+232%) from 2023
Net Assets
Down$108,605
Down $5,227 (-4.6%) from 2023
Revenue
Down$59,010
Down $135,451 (-70%) from 2023
Expenses
Down$102,831
Down $41,086 (-29%) from 2023
Net Income
Down-$43,821
Down $94,365 (-187%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide emergency severe weather shelter to homeless indivuduals and families.
SEE PART III STATEMENT
| Description | Grants | Expenses |
|---|---|---|
| HAAT FORCE PROVIDES SEVERE WEATHER SHELTER TO FAMILIES, PEOPLE WITH DISABILITIES, PREGNANT WOMEN, OLDER ADULTS, AND PEOPLE WITH ANIMALS EXPERIENCING HOMELESSNESS. DURING THE SEVERE WEATHER SEASON (OCTOBER THROUGH APRIL) WE WERE ABLE TO REGISTER A NUMBER OF PEOPLE, ISSUED COUNTLESS HOTEL ACCOMIDATION VOUCHERS, AND PROVIDED SAFE AND RELIABLE TRANSPORTATION TO THOSE IN NEED IN SEVERE WEATHER EVENTS.WE WERE ALSO ABLE TO HELP PROVIDED ACCESS TO RESOURCES IF OUR GUESTS ARE IN NEED. WE WERE ALSO ABLE TO OFFER FOOD VOUCHERS ALONG WITH ROOM ACCOMIDATIONS INDIVIDUAL DONATIONS | - | $0 |
| GRANTS RECIEVED | - | $0 |
| CHURCH DONATIONS | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SIENNA MCGRATH | Executive Director | FT | $65,000 | - | $65,000 |
“Other office expenses $6217.00”
“Information technology $125.00”
“Travel $2145.00”
“Payments to affiliates $2177.00”
“Rents paid $3412.00”
“Food $675.00”
“Supplies $116.00”
“Pledges and grants receivable, net. Beginning:$0.00 Ending: $40835.00”
“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $4405.00”
“The organization is changing its accounting cycle from a calendar”
“Year ending 12/31 to a fiscal year ending june 30. This change”
“Was authorized by the board on 9/15/2025. The purpose of this”
“Change is to align the organization's tax reporting with its internal”
“Bookkeeping and budgeting cycle. The organization has not changed its”
“Accounting period within the past ten years and qualifies for”
“AUTOMATIC APPROVAL”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BROOKE SMITH-DEAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7204215632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 NW 7th St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58546 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43821 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113010 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59010 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 464 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -43821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108605 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36371 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 65000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SIENNA MCGRATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40835 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14867 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE PART III STATEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HAAT FORCE PROVIDES SEVERE WEATHER SHELTER TO FAMILIES, PEOPLE WITH DISABILITIES, PREGNANT WOMEN, OLDER ADULTS, AND PEOPLE WITH ANIMALS EXPERIENCING HOMELESSNESS. DURING THE SEVERE WEATHER SEASON (OCTOBER THROUGH APRIL) WE WERE ABLE TO REGISTER A NUMBER OF PEOPLE, ISSUED COUNTLESS HOTEL ACCOMIDATION VOUCHERS, AND PROVIDED SAFE AND RELIABLE TRANSPORTATION TO THOSE IN NEED IN SEVERE WEATHER EVENTS.WE WERE ALSO ABLE TO HELP PROVIDED ACCESS TO RESOURCES IF OUR GUESTS ARE IN NEED. WE WERE ALSO ABLE TO OFFER FOOD VOUCHERS ALONG WITH ROOM ACCOMIDATIONS INDIVIDUAL DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS RECIEVED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHURCH DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51593 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4405 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102831 |
| IRS990EZ/TotalRevenueAmt | 0 | 59010 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | haatforcesouthmetro.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 933585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 933585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 933585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 935764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other office expenses $6217.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information technology $125.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2145.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payments to affiliates $2177.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rents paid $3412.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food $675.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $116.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pledges and grants receivable, net. Beginning:$0.00 Ending: $40835.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $4405.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION IS CHANGING ITS ACCOUNTING CYCLE FROM A CALENDAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | YEAR ENDING 12/31 TO A FISCAL YEAR ENDING JUNE 30. THIS CHANGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WAS AUTHORIZED BY THE BOARD ON 9/15/2025. THE PURPOSE OF THIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CHANGE IS TO ALIGN THE ORGANIZATION'S TAX REPORTING WITH ITS INTERNAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOOKKEEPING AND BUDGETING CYCLE. THE ORGANIZATION HAS NOT CHANGED ITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTING PERIOD WITHIN THE PAST TEN YEARS AND QUALIFIES FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AUTOMATIC APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part 1 Line A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part 1 Line A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part 1 Line A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part 1 Line A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part 1 Line A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part 1 Line A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part 1 Line A |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIENNA MCGRATH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7207612109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAAT Force South Metro Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAAT |
| ReturnHeader/Filer/EIN | 0 | 461686535 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Sienna McGrath |
| ReturnHeader/Filer/PhoneNum | 0 | 7207612109 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4300 S Lincoln St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Englewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80113 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 333357763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Book Smith LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6085 S Parfet St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Littleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7204215632 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BROOKE SMITH-DEAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T13:21:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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