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DME Exchange of Dallas Inc: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DME Exchange of Dallas Inc (EIN 45-2301719)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349203587
Schema version
2022v5.0
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)
Return2023-11-15T08:27:56-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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 Line112015 Shiloh Rd 130AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPete SeeleyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPetePersonFirstNm
Person LastSeeleyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen R GrissomPreparerPersonNm
PTINP00133133PTIN
Phone9724588864PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressdfwdmeexchange.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,696GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$174,696ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$174,696TotalRevenueAmt
Salaries Other Comp Empl Bnft$142,534SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,644FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,139OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,580PrintingPublicationsPostageAmt
Other Expenses Total$15,790OtherExpensesTotalAmt
Total Expenses$221,687TotalExpensesAmt
Excess Or Deficit For Year-$46,991ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$134,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,652BOYAmt
EOY$79,910EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$74,752BOYAmt
EOY$16,483EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,404BOYAmt
EOY$96,393EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$270BOYAmt
EOY$9,250EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$134,134BOYAmt
EOY$87,143EOYAmt
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. In 2022, DME distributed medical equipment (617) to 510 individuals in Dallas County.DescriptionProgramSrvcAccomTxt
Program Service Expenses$173,316ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$173,316TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Betty Hersey
Executive Dir.40.00$63,000
Stanley Pomarantz
Secretary1.00$0
Sheli Barnett
Director1.00$0
Max Jaffe
President1.00$0
Dr Adam Carter
Director1.00$0
Karen Levy
Director1.00$0
John Meazell
Director1.00$0
Sue Pickens-Owens
Director1.00$0
Gail Loeb
Director1.00$0
Pete Seeley
Treasurer1.00$0
Kathleen Bell
Director1.00$0
Antonio Imbarlina
Director1.00$0
Amanda Lindenberg
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 EtcfalseOrganizationDissolvedEtcInd
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)
PersonBetty HerseyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112015 Shiloh RoadAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75228ZIPCd
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$257,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,731CurrentTaxYearMinus1YearAmt
Current Tax Year$174,696CurrentTaxYearAmt
Total$1,325,995TotalAmt

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$257,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,731CurrentTaxYearMinus1YearAmt
Current Tax Year$174,696CurrentTaxYearAmt
Total$1,325,995TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,325,995PublicSupportTotal170Amt

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$1,325,995TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.93910PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3944
Other Expenses.1012Insurance $2015
Other Expenses.1Vehicle Expense $3672
Other Expenses.3Supplies $2282
Other Expenses.4Events $1438
Other Expenses.5Payroll Service Fees $951
Other Expenses.6Fees $576
Other Expenses.7Paypal Fees $451
Other Expenses.9Credit Card Processing $236
Other Expenses.10Website Design $162
Other Expenses.11Meals $48
Other Expenses.12Bank Service Charges $15
Other Assets.1006Pledges and Grants Receivable - Beginning $56564 Pledges and Grants Receivable - Ending $0
Other Assets.1010Inventories - Beginning $17688 Inventories - Ending $15983
Other Assets.1Deposits - Beginning $500 Deposits - Ending $500
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $270 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9250

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