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DME Exchange of Dallas Inc: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DME Exchange of Dallas Inc (EIN 45-2301719)
Tax period
2024-01-01 to 2024-09-30
Filed
2024-12-10
IRS object ID
202423459349201102
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-10T14:32:42-08:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465588318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRISSOM & COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115660 DALLAS PKWY STE 800AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452301719EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DME Exchange of Dallas IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDMEEBusinessNameControlTxt
Phone2149973639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18915 Fairglen DriveAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCheryl SutterfieldPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-12-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen R GrissomPreparerPersonNm
PTINP00133133PTIN
Phone9724588864PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressdfwdmeexchange.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,247GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,847ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$5,400SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$5,400GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,247TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,294SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,880FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,026OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,992PrintingPublicationsPostageAmt
Other Expenses Total$41,504OtherExpensesTotalAmt
Total Expenses$108,696TotalExpensesAmt
Excess Or Deficit For Year-$59,449ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,449NetAssetsOrFundBalancesBOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,113BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,336BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,449BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,449BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide relief of pain and suffering for people with acute injury or illness and to improve the independence, self-sufficiency and mobility of people with chronic illnesses, DME Dallas will collect, refurbish, sanitize and distribute used durable medical equipment (DME) to residents of Dallas County who cannot afford to purchase or rent it.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDME Exchange of Dallas, Inc. accepts previously owned durable medical equipment and refurbishes, repairs, and sanitizes these items. Once the equipment is ready for use, DME distributes it to qualified, low-income persons with disabilities living in Dallas County. DME Dallas provides medical equipment to eligible individuals who are recovering from an accident or illness, or suffer chronic, progressive, and/or debilitating conditions, and/or aging. The equipment allows such an individual to recover safely at home by enhancing mobility and independence.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Carolyn M Hersey
Executive Dir.40.00$13,125
Stanley Pomarantz
Secretary1.00$0
Barry Lachman
Director1.00$0
Max Jaffe
Board Chair1.00$0
Dr Adam Carter
Director1.00$0
John Thottakara
Director1.00$0
Cheryl Sutterfield
Executive Dir.5.00$0
Sue Pickens-Owens
Director1.00$0
Gail Loeb
Director1.00$0
Pete Seeley
Treasurer1.00$0
Kathleen Bell
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCarolyn M HerseyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18915 Fairglen DriveAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Phone2149973639PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,696CurrentTaxYearMinus1YearAmt
Current Tax Year$210,058CurrentTaxYearAmt
Total$1,278,805TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,696CurrentTaxYearMinus1YearAmt
Current Tax Year$210,058CurrentTaxYearAmt
Total$1,278,805TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,278,805PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,278,805TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
Office and Medical Equipment2024-04-16$5,000Comparable Sales7513641452800 Oak CliffDallasTX75204501(c)(3)
Computers and Servers2024-04-30$7,000Comparable Sales7522412271201 S Sherman St Ste 206RichardsonTX75081501(c)(3)
Durable Medical Equipment2024-03-15$4,836Thrift Shop Value7521829667929 Brookriver Dr Ste 550DallasTX75247501(c)(3)
FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessorInd
Employee Of SuccessorfalseEmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGYes (true)RequiredToNotifyAGInd
Attorney General NotifiedYes (true)AttorneyGeneralNotifiedInd
Liabilities PaidYes (true)LiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd
Bond Liabilities DischargedfalseBondLiabilitiesDischargedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $910
Other Expenses.1012Insurance $1178
Other Expenses.1Asset Disposition $17336
Other Expenses.2Interim Director $15000
Other Expenses.3Vehicle Expense $3125
Other Expenses.4Outside Services $2100
Other Expenses.6Fees $853
Other Expenses.7Payroll Service Fees $393
Other Expenses.9Supplies $311
Other Expenses.10Website Design $183
Other Expenses.11Bank Service Charges $70
Other Expenses.12Meals $45
Other Assets.1010Inventories - Beginning $16836 Inventories - Ending $0
Other Assets.1Deposits - Beginning $500 Deposits - Ending $0
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $14000 Payable to Officers, Directors, Etc. - Ending $0

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