Nonprofit · EIN 82-3836653
NEW DAWN SOCIAL SERVICES
Tax-exempt · MEMPHIS, TN 38184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $435,143 | $403,886 | $31,257 | $488,523 | $158,985 | $329,538 |
| December 31, 2024 | 990 (amended) | $606,368 | $605,818 | $550 | $316,134 | $6,908 | $309,226 |
| December 31, 2023 | 990 | $163,027 | $149,706 | $13,321 | $21,117 | $1,000 | $20,117 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $241,972
- of which government grants
- $99,290
- Program service revenue
- $193,169
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,992
- Other salaries and wages
- $47,050
- Salaries, compensation and benefits (total)
- $106,222
- Professional fundraising fees
- $0
- Legal fees
- $12,600
- Accounting fees
- $17,442
- Occupancy
- $209,245
- Depreciation
- $16,304
- Program services (functional)
- $305,565
- Management and general (functional)
- $65,262
- Fundraising (functional)
- $33,059
Balance sheet and other
- Total assets, start of year
- $306,650
- Total assets, end of year
- $488,523
- Total liabilities, end of year
- $158,985
- Net assets, end of year
- $329,538
- Land, buildings and equipment
- $368,105
- Net assets without donor restrictions
- $324,538
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $435,143
- Employees
- 6
- Year formed
- 2017
- State of legal domicile
- TN
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 | Other / benefits |
|---|---|---|---|---|
| Sharon Smith | Executive Director Trustee or director, Officer | 40 | $49,992 | $2,390 |
| Mildred Avery | Board Chair Trustee or director | 1 | $0 | $0 |
| Janiece Lee | Assistant Board Chair Trustee or director | 1 | $0 | $0 |
| OC Scott | Treasurer Trustee or director | 1 | $0 | $0 |
| Tina Williams | Secretary Trustee or director | 1 | $0 | $0 |
| Marcia Boyd | Board Member Trustee or director | 1 | $0 | $0 |
| Robert Jones II | Board Member Trustee or director | 1 | $0 | $0 |
| Ryan Lee | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON A SMITH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $33,328 |
| DARYEL D HENDERSON | CASE MANAGER Key employee | 20 | $11,850 |
| EDITH J HARRIS-ALLEN | CASE MANAGER Key employee | 20 | $9,177 |
| MICHAIAH RUCKER-FIELDS | CASE MANAGER Key employee | 20 | $4,320 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON A SMITH | EXECUTIVE DIRECTOR Trustee or director | 30 | $10,175 |
Address and contacts
- Address (IRS master file)
- PO BOX 343064, MEMPHIS, TN 38184-3064
- In care of
- % SHARON A SMITH
- Mailing address (990-N for 2021)
- PO Box 343064, Bartlett TN 38184
- Principal officer (990 for 2025)
- Sharon Smith, PO Box 343064, Memphis, TN 38184
- Principal officer (990-N for 2021)
- Sharon A Smith, 7753 Grey Squirrel Cove, Memphis TN 38018
- Signed the 990
- Sharon Smith, Executive Director
- Website
- www.ndssmemphis.com
- Return prepared by
- Corey A Pfaffe CPA LLC
Mission
NDSS provides housing for individuals transitioning from incarceration or rehabilitiation centers, partnering with other organizations to provide wrap around services.
Program accomplishments
- In addition to transitional housing, New Dawn provided 12 weeks of Cognitive Behavioral Therapy, and 4 weeks of Health Wellness. The plan of salvation was shared with our residents and over 50 Transportation rides were provided for residents.Expenses $305,565
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 | 990 on file |
IRS record
- EIN
- 82-3836653
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $488,523
- Income (IRS master file)
- $435,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $435,143 | $403,886 | $488,523 | XML |
| 990 | December 2024 | $606,368 | $605,818 | $316,134 | XML |
| 990 | December 2023 | $163,027 | $149,706 | $21,117 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Sharon A Smith | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Sharon A Smith | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sharon Avery Smith | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-3836653).
Questions about NEW DAWN SOCIAL SERVICES
- What is the EIN of NEW DAWN SOCIAL SERVICES?
- The employer identification number (EIN) of NEW DAWN SOCIAL SERVICES is 82-3836653.
- Is NEW DAWN SOCIAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NEW DAWN SOCIAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW DAWN SOCIAL SERVICES 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 NEW DAWN SOCIAL SERVICES 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 NEW DAWN SOCIAL SERVICES 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 NEW DAWN SOCIAL SERVICES?
- The 990 for the year ended December 31, 2025 names Sharon Smith.
- Who are the officers and directors of NEW DAWN SOCIAL SERVICES?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $49,992 (Sharon Smith, Executive Director).
- How much revenue does NEW DAWN SOCIAL SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $435,143, expenses of $403,886 and total assets of $488,523 at year end.
Other nonprofits in MEMPHIS
- MEMPHIS CHILD ADVOCACY CENTER EIN 58-1745787 · last filed 990 for 2025
- SENIOR HOUSING CRIME PREVENTION FOUNDATION INC EIN 62-1820498 · last filed 990 for 2025
- ADVOCATES FOR IMMIGRANT RIGHTS EIN 83-2194896 · last filed 990 for 2025
- JUST CITY INC EIN 47-2650826 · last filed 990 for 2024
- TENNESSEE NONPROFIT NETWORK EIN 58-2041583 · last filed 990 for 2025
- MEMPHIS-SHELBY CRIME COMMISSION EIN 62-1693848 · last filed 990 for 2025
- MEMPHIS AREA LEGAL SERVICES ASSOC EIN 62-0841436 · last filed 990 for 2025
- KINDRED PLACE INC EIN 58-1502697 · last filed 990 for 2023
All nonprofits in MEMPHIS · Tennessee · Crime and legal-related