2018-11-09T14:55:51-08:00 2017-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2017-01-01 452301719 DME EXCHANGE OF DALLAS INC DMEE 2149973639 12015 SHILOH ROAD DALLAS TX 75228 MAX JAFFE Treasurer 2018-11-09 true Amy Michie P00956657 8176498083 2017 2019-02-21 02:37:17Z BETTY HERSEY 12015 SHILOH ROAD DALLAS TX 75228 311416 false false X DFWDMEEXCHANGE.ORG X 2011 TX SEE SCHEDULE O 9 9 4 20 0 316943 295615 0 0 -6059 -877 310884 294738 106715 103458 0 135011 131199 23830 25372 38349 47884 53372 313440 313401 -2556 -18663 59130 40396 71 0 59059 40396 SEE SCHEDULE O false false 249526 DME 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. THE EQUIPMENT ALLOWS SUCH AN INDIVIDUAL TO RECOVER SAFELY AT HOME BY ENHANCING MOBILITY AND INDEPENDENCE. IN 2017, DME DISTRIBUTED MEDICAL EQUIPMENT TO 693 INDIVIDUALS IN DALLAS COUNTY. 249526 true true false false false false false false false false true false false false false true true false false false false false false true true false false false true false false false false false false false false false false false false true false false false false false false false false true 0 0 true 4 true false false false false false false true true false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false false false false X BETTY HERSEY 2149973639 12015 SHILOH ROAD DALLAS TX 75228 STANLEY POMARANTZ President 1.00 0.00 X X 0 0 0 SHELI BARNETT Director 1.00 0.00 X 0 0 0 MAX JAFFE Treasurer 1.00 0.00 X X 0 0 0 SANDRA KNUTSON Director 1.00 0.00 X 0 0 0 KAREN LEVY Director 1.00 0.00 X 0 0 0 JOHN MEAZELL Director 1.00 0.00 X 0 0 0 SUE PICKENS-OWENS Secretary 1.00 0.00 X X 0 0 0 GAIL LOEB Director 1.00 0.00 X 0 0 0 PETE SEELEY Director 1.00 0.00 X 0 0 0 BETTY HERSEY Executive Dir. 40.00 0.00 X 60000 0 0 60000 0 false false false 0 23425 272190 94584 295615 0 0 0 0 0 0 15801 23425 16678 -877 -877 0 0 0 294738 -877 0 103458 103458 0 0 60000 49200 5400 5400 0 60624 60624 0 0 10575 8770 1264 541 0 0 10300 10000 300 0 25372 25372 0 75 75 0 2903 1164 1550 189 0 0 19549 15959 1795 1795 7838 7353 485 0 0 0 0 3255 1172 2083 1794 823 971 Miscellaneous 4282 886 507 2889 Printing and Publications 1953 93 780 1080 Postage and Shipping 1271 488 783 OTHER SUPPLIES 152 24 128 0 313401 249526 25526 38349 20534 26683 0 15000 0 0 0 0 0 15594 8966 0 18507 14260 7502 4247 0 0 0 0 500 500 59130 40396 71 71 0 X 44059 40396 15000 59059 40396 59130 40396 -18663 X false true X true false X 220421 325254 342435 316943 295615 1500668 0 0 0 0 220421 325254 342435 316943 295615 1500668 5000 75000 50000 45000 20000 195000 0 5000 75000 50000 45000 20000 195000 1305668 0 0 1548 1548 0 220421 325254 343983 316943 295615 1502216 0.86920 0.00000 X 15374 11842 3532 3133 2418 715 4247 X 294738 294738 294738 313401 313401 313401 Part X : FIN48 Footnote DME DALLAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. DME DALLAS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING DME DALLAS' TAX RETURN AND RECOGNITION OF TAX LIABILITY (OR ASSET) IF DME DALLAS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X true MILLER CONSULTING 1008 KESSLER PARKWAY DALLAS TX 75208 GRANT WRITER false 132065 25373 106692 132065 25373 106692 GOLF TOURNAMENT 39226 23425 15801 7191 9487 39226 23425 15801 7191 9487 16678 -877 true 0 0 DURABLE MEDICAL EQUIPMENT 693 103458 FMV MEDICAL EQUIPMENT Grantmaker's Description of How Grants are Used APPLICANTS MUST PROVIDE THE FOLLOWING TO QUALIFY FOR SERVICES: COPY OF ORIGINAL PRESCRIPTION, GOVERNMENT ISSUED PHOTO ID, PROOF OF DALLAS COUNTY RESIDENCE, THE CLIENT IS FINANCIALLY UNABLE TO PAY FOR THE ITEM PRESCRIBED, AND A COMPLETED DME EXCHANGE INTAKE FORM AND RELEASE OF INFO. MEDICAL EQUIP 901 94584 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER AND THE FINANCE COMMITTEE, PRIOR TO BEING PRESENTED TO THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE DME EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE DME EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE DME EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL 990S AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part VIII, line 8c Net Economic Benefit from Fundraising Events:Contributions from Special Events reported on Part VIII, line 1c $23,425Plus: Gross Income from Special Events reported on part VIII, line 8a $15,801Gross Proceeds from Special Events $39,226Less: Direct Costs of Special Events reported on part VIII, Line 8b ($16,678) Net Economic Benefit $22,548 GENERAL EXPLANATION ATTACHMENT THE ORGANIZATION'S MISSION IS TO PROVIDE RELIEF FROM PAIN AND SUFFERING FOR PEOPLE WITH ACUTE INJURY OR ILLNESS AND TO IMPROVE THE INDEPENDENCE, SELF-SUFFICIENCY AND MOBILITY OF PEOPLE WITH CHRONIC ILLNESSES BY COLLECTING, REFURBISHING, SANITIZING AND DISTRIBUTING USED DURABLE MEDICAL EQUIPMENT TO RESIDENTS OF DALLAS COUNTY, TEXAS WHO CANNOT AFFORD TO PURCHASE OR RENT THE EQUIPMENT.