2016-07-07T15:19:47-07:00 2015-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2015-01-01 452301719 DME EXCHANGE OF DALLAS INC DMEE 2149973639 12015 SHILOH ROAD DALLAS TX 75228 MAX JAFFE Treasurer 2016-07-07 true Amy Michie P00956657 8176498083 2015 2016-09-27 15:27:22Z BETTY HERSEY 12015 SHILOH RD 130 DALLAS TX 75228 361471 false false X DFWDMEEXCHANGE.ORG X 2011 TX SEE SCHEDULE O 9 9 3 74 0 325254 342435 0 0 1548 325254 343983 122572 121865 0 142217 132837 26611 38958 77147 54790 341936 336103 -16682 7880 58494 65239 4759 3624 53735 61615 SEE SCHEDULE O false false 268081 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 2015, DME DISTRIBUTEED MEDICAL EQUIPMENT TO ____ INDIVIDUALS IN DALLAS COUNTY. 268081 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 false true 2 0 true 3 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 X BETTY HERSEY 2149973639 12015 SHILOH ROAD DALLAS TX 75228 STANLEY POMARANTZ President 1.00 0.00 X X 0 0 0 PETE BLANCHARD Director 1.00 0.00 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 BETTY HERSEY Executive Dir. 40.00 0.00 X 60000 0 0 60000 0 false false false 0 22330 320105 115516 342435 0 0 0 0 0 0 19036 22330 17488 1548 1548 0 0 0 343983 1548 0 121865 121865 0 0 60000 49200 5400 5400 0 62734 62734 0 0 10103 9194 455 454 0 0 12249 12249 0 26611 26611 0 0 0 0 0 0 17455 14398 1529 1528 0 0 0 0 0 6229 2245 3984 4153 1834 2319 SUPPLIES 4920 3606 1233 81 Postage and Shipping 4012 500 1572 1940 Miscellaneous 3644 377 323 2944 Vehicle Expense 2128 2128 0 336103 268081 29064 38958 19930 34128 0 10000 15000 0 0 0 0 14653 8304 0 23956 16923 12667 7033 0 0 0 744 274 500 500 58494 65239 4759 3624 4759 3624 X 39457 46615 14278 15000 53735 61615 58494 65239 7880 X false true X true false X 138505 220421 325254 342435 1026615 0 0 0 0 138505 220421 325254 342435 1026615 10000 5000 66160 81160 0 10000 5000 66160 81160 945455 0 0 1548 1548 0 138505 220421 325254 343983 1028163 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21456 15852 5604 2500 1071 1429 7033 X 343983 343983 343983 336103 336103 336103 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 IRC. INCOEM GENERATED FROM ACTIVITIES UNRELATED TO DME DALLAS' EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. DME DALLAS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.GAAP REQUIRES THE EVAUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING DME DALLAS' TAX RETURN AND RECOGNITION OF TAX LIABILITY (OR ASSET) IF DME DALLAS HAD TAKEN AN UNCERTAIN POSITION THAT MORELIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE 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 35000 25500 9500 35000 25500 9500 GOLF TOURNAMENT 41366 22330 19036 3000 6960 7528 41366 22330 19036 3000 6960 7528 17488 1548 true 0 0 DURABLE MEDICAL EQUIPMENT 514 121865 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 SI FINANCIALLY UNABLE TO PAY FOR THE ITEM PRESCRIBED, AND A COMPLETED DME EXCHANGE INTAKE FORM AND RELEASE OF INFO. MEDICAL EQUIP 715 115516 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE ED, 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 GENERAL EXPLANATION ATTACHMENT THE ORGANIZATION'S MISSION IS TO 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 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.