Civic Intelligence

New Dawn Social Services

990 • Fiscal year 2024 • EIN 82-3836653

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 26, 2025

Organization Profilewww.ndssmemphis.com
PO Box 343064Bartlett, TN 38184

(901) 299-9930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$33,328

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

1397%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$316,134

Up $295,017 (+1397%) from 2023

Net Assets

Up

$309,226

Up $289,109 (+1437%) from 2023

Liabilities

Up

$6,908

Up $5,908 (+591%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$606,368

Up $443,341 (+272%) from 2023

Expenses

Up

$605,818

Up $456,112 (+305%) from 2023

Net Income

Down

$550

Down $12,771 (-96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$316,134
Liabilities$6,908
Net Assets$309,226
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$606,368
Expenses$605,818
Net Income$550
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$606,368
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.

NDSS provides housing for individuals transitioning from incarceration with other organizations to provide wrap around services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,117$309,226▲ $289,109
Land, Buildings, and Equipment, Net-$284,410-
Cash and Non-Interest-Bearing Accounts$20,947$30,974▲ $10,027
Total Assets$21,117$316,134▲ $295,017
Other Assets Total$170$750▲ $580
Liabilities
Accounts Payable and Accrued Expenses$1,000$6,908▲ $5,908
Total Liabilities$1,000$6,908▲ $5,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,117$309,226▲ $289,109
Total Liabilities and Net Assets / Fund Balance$21,117$316,134▲ $295,017
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon a SmithExecutive DirectorFT$33,328$33,328
Daryel D HendersonCase ManagerPT$11,850$11,850
Edith J Harris-allenCase ManagerPT$9,177$9,177
Michaiah Rucker-fieldsCase ManagerPT$4,320$4,320
Revenue and Support

Revenue Composition

Contributions and Grants
$400,505
Program Service Revenue
$205,863
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,663
Change in Net Assets
$550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,603$487,872-$569,475
Office Expenses-$14,954-$14,954
Fees for Services Accounting-$9,000-$9,000
Advertising-$5,377-$5,377
Fees for Services Legal-$3,565-$3,565
Other Expenses-$3,000-$3,000
Travel-$447-$447
Total Functional Expenses$81,603$524,215$0$605,818
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Dawn Social Services
EIN
82-3836653
In Care Of
% Sharon A Smith
Phone
9012999930
Address
PO Box 343064, Bartlett, TN 38184

Signing Officer

Name
Sharon a Smith
Title
Executive Director
Phone
9012999930
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon A Smith
Formed
2017
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Wells and Wilson Financial LLC
Address
4222 Millbranch Rd, Memphis, TN 38116
Preparer
Robert Wells
Phone
9013451669
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ReturnHeader/Filer/EIN0823836653
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04222 Millbranch Rd
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WELLS
ReturnHeader/ReturnTs02025-03-26T11:38:32-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,134
Liabilities
$6,908
Net assets
$309,226
Revenue
$606,368
Expenses
$605,818
Net income
$550
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