Civic Intelligence

New Dawn Social Services

EIN 82-3836653 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N Coverage

Profile

NDSS provides housing for individuals transitioning from incarceration or rehabilitiation centers, partnering with other organizations to provide wrap around services.

PO Box 343064Memphis, TN 38184

ndssmemphis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$52,382

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$488,523

Up $172,389 (+55%) from 2024

Liabilities

Up

$158,985

Up $152,077 (+2201%) from 2024

Net Assets

Up

$329,538

Up $20,312 (+6.6%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$435,143

Down $171,225 (-28%) from 2024

Expenses

Down

$403,886

Down $201,932 (-33%) from 2024

Net Income

Up

$31,257

Up $30,707 (+5583%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $6,622Net Assets 2022: $6,9282022Assets 2023: $21,117Liabilities 2023: $1,000Net Assets 2023: $20,1172023Assets 2024: $316,134Liabilities 2024: $6,908Net Assets 2024: $309,2262024Assets 2025: $488,523Liabilities 2025: $158,985Net Assets 2025: $329,5382025

Highlighted filing

2025

Assets$488,523
Liabilities$158,985
Net Assets$329,538
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $120,461Expenses 2022: $121,155Net Income 2022: -$6942022Revenue 2023: $163,027Expenses 2023: $149,706Net Income 2023: $13,3212023Revenue 2024: $606,368Expenses 2024: $605,818Net Income 2024: $5502024Revenue 2025: $435,143Expenses 2025: $403,886Net Income 2025: $31,2572025

Highlighted filing

2025

Revenue$435,143
Expenses$403,886
Net Income$31,257
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,523
Liabilities
$158,985
Net assets
$329,538
Revenue
$435,143
Expenses
$403,886
Net income
$31,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.89$1.59$3.30$4.35$4.04$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$6.06$6.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.63$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.20$1.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$435,143
Mission and Program Overview

Mission

NDSS provides housing for individuals transitioning from incarceration or rehabilitiation centers, partnering with other organizations to provide wrap around services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,410$368,105▲ $83,695
Cash and Non-Interest-Bearing Accounts$22,465$59,935▲ $37,470
Savings and Temporary Cash Investments-$58,648-
Accounts Receivable$-225$1,835▲ $2,060
Total Assets$306,650$488,523▲ $181,873
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$8,369$8,985▲ $616
Total Liabilities$8,369$158,985▲ $150,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,281$324,538▲ $26,257
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$298,281$329,538▲ $31,257
Total Liabilities and Net Assets / Fund Balance$306,650$488,523▲ $181,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,105$16,305$384,410
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon SmithExecutive DirectorFT$49,992$2,390$52,382

Board Members and Trustees

NameTitle
Janiece LeeAssistant Board Chair
Mildred AveryBoard Chair
Marcia BoydBoard Member
Robert Jones IIBoard Member
Ryan LeeBoard Member
Tina WilliamsSecretary
OC ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,972
Program Service Revenue
$193,169
Investment Income
$2
Other Revenue
$0
All Other Contributions
$128,460
Change in Net Assets
$31,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,664
Salaries, Compensation, and Employee Benefits$106,222
Total Fundraising Expense$33,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,245--$209,245
Current Officers, Directors, Trustees, and Key Employees$24,996$24,996-$49,992
Other Salaries and Wages$16,209$10,844$19,997$47,050
Fees for Services Accounting-$17,442-$17,442
Depreciation Depletion$16,304--$16,304
Office Expenses$7,380$7,380-$14,760
Other Expenses$14,273--$14,273
Fees for Services Legal$12,600--$12,600
Advertising--$11,766$11,766
Payroll Taxes$4,319$2,131$340$6,790
Other Employee Benefits$239$1,195$956$2,390
Interest-$1,274-$1,274
Total Functional Expenses$305,565$65,262$33,059$403,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“The directors compensation is determined by the board. Grant funds are received by the organization to cover the directors compensation.”

Form 990, Part VI, Section B, Line 11

“The Executive Director reviews Form 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
New Dawn Social Services
EIN
82-3836653
Address
PO Box 343064, Memphis, TN 38184

Signing Officer

Name
Sharon Smith
Title
Executive Director
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Smith
Formed
2017
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Naomi Holland
Phone
9202617012
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384410
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors compensation is determined by the board. Grant funds are received by the organization to cover the directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306650
IRS990/TotalAssetsEOYAmt0488523
IRS990/TotalAssetsGrp/BOYAmt0306650
IRS990/TotalAssetsGrp/EOYAmt0488523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241972
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08369
IRS990/TotalLiabilitiesEOYAmt0158985
IRS990/TotalLiabilitiesGrp/BOYAmt08369
IRS990/TotalLiabilitiesGrp/EOYAmt0158985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329538
IRS990/TotalOtherCompensationAmt02390
IRS990/TotalProgramServiceExpensesAmt0305565
IRS990/TotalProgramServiceRevenueAmt0193169
IRS990/TotalReportableCompFromOrgAmt049992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488523
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 343064
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038184
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ndssmemphis.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Dawn Social Services
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0823836653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 343064
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0672 Johnson Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naomi Holland
ReturnHeader/ReturnTs02026-03-19T08:40:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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