Civic Intelligence

Exceptional Health and Human Servic

EIN 87-4434420 • 501(c)3 • Miami Lakes, FL

Profile

To improve the quality of life for underserved elderly and disabled individuals by providing compassionate and essential home health aide services at no cost to those whose insurance does not cover their care needs.

5729 NW 151 Street Suite EMiami Lakes, FL 33014
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$4,494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-$4,494

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

$41,000

No earlier filing loaded for comparison.

Expenses

$45,494

No earlier filing loaded for comparison.

Net Income

-$4,494

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$2.0K-$4.0K-$6.0KAssets 2024: -$4,494Liabilities 2024: $0Net Assets 2024: -$4,4942024

Highlighted filing

2024

Assets-$4,494
Liabilities$0
Net Assets-$4,494
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2024: $41,000Expenses 2024: $45,494Net Income 2024: -$4,4942024

Highlighted filing

2024

Revenue$41,000
Expenses$45,494
Net Income-$4,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,494
Liabilities
$0
Net assets
-$4,494
Revenue
$41,000
Expenses
$45,494
Net income
-$4,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$41.0$45.5$4.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.0
Gross Receipts
$41,000
Mission and Program Overview

Mission

To improve the quality of life for underserved elderly and disabled individuals by providing compassionate and essential home health aide services at no cost to those whose insurance does not cover their care needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-4,494-
Total Assets$0$-4,494▼ $4,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-4,494-
Total Net Assets Fund Balance$0$-4,494▼ $4,494
Total Liabilities and Net Assets / Fund Balance$0$-4,494▼ $4,494
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marlene HernandezPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,494--$45,494
Total Functional Expenses$45,494$0$0$45,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Exceptional Health and Human Servic
EIN
87-4434420
Phone
7869537449
Address
5729 NW 151 STREET SUITE E, MIAMI LAKES, FL 33014

Signing Officer

Name
Marlene Hernandez
Title
President
Phone
7869537449
Signed
2025-03-16

Organization Details

Principal Officer
Marlene Hernandez
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Business Accounting Professionals Corp
Address
17670 NW 78 AVENUE SUITE 208, HIALEAH, FL 33015
Preparer
Diego Soto
Phone
7869537449
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the quality of life for underserved elderly and disabled individuals by providing compassionate and essential home health aide services at no cost to those whose insurance does not cover their care needs.”

Form 990, Page 2, Part III, Line 4D

“Provided over 4,500 hours of home health aide services to elderly and disabled individuals at no cost. Raised over 67,500 in donations, enabling 100% of services to be funded without reliance on insurance reimbursement. Expanded referral partnerships with hospitals, clinics, and community providers to connect more individuals with care. Maintained full compliance with ahca, florida medicaid regulations, and irs 501(c)(3) nonprofit standards.”

Form 990, Part IX, Line 11G

“Bank services charges 250 0 0 medical records ans supplies 400 0 0 office supplies 506 0 0 subcontracor fees 44,338 0 0 total 45,494 0 0”

Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED ELDERLY AND DISABLED INDIVIDUALS BY PROVIDING COMPASSIONATE AND ESSENTIAL HOME HEALTH AIDE SERVICES AT NO COST TO THOSE WHOSE INSURANCE DOES NOT COVER THEIR CARE NEEDS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARLENE HERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum07869537449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05729 NW 151 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI LAKES
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd033014
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-4494
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041000
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IRS990/Desc0TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED ELDERLY AND DISABLED INDIVIDUALS BY PROVIDING COMPASSIONATE AND ESSENTIAL HOME HEALTH AIDE SERVICES AT NO COST TO THOSE WHOSE INSURANCE DOES NOT COVER THEIR CARE NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045494
IRS990/FeesForServicesOtherGrp/TotalAmt045494
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLENE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED ELDERLY AND DISABLED INDIVIDUALS BY PROVIDING COMPASSIONATE AND ESSENTIAL HOME HEALTH AIDE SERVICES AT NO COST TO THOSE WHOSE INSURANCE DOES NOT COVER THEIR CARE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-4494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLENE HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAPITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED OVER 4,500 HOURS OF HOME HEALTH AIDE SERVICES TO ELDERLY AND DISABLED INDIVIDUALS AT NO COST. RAISED OVER 67,500 IN DONATIONS, ENABLING 100% OF SERVICES TO BE FUNDED WITHOUT RELIANCE ON INSURANCE REIMBURSEMENT. EXPANDED REFERRAL PARTNERSHIPS WITH HOSPITALS, CLINICS, AND COMMUNITY PROVIDERS TO CONNECT MORE INDIVIDUALS WITH CARE. MAINTAINED FULL COMPLIANCE WITH AHCA, FLORIDA MEDICAID REGULATIONS, AND IRS 501(C)(3) NONPROFIT STANDARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041000
IRS990ScheduleA/Total509Grp/TotalAmt041000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED ELDERLY AND DISABLED INDIVIDUALS BY PROVIDING COMPASSIONATE AND ESSENTIAL HOME HEALTH AIDE SERVICES AT NO COST TO THOSE WHOSE INSURANCE DOES NOT COVER THEIR CARE NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED OVER 4,500 HOURS OF HOME HEALTH AIDE SERVICES TO ELDERLY AND DISABLED INDIVIDUALS AT NO COST. RAISED OVER 67,500 IN DONATIONS, ENABLING 100% OF SERVICES TO BE FUNDED WITHOUT RELIANCE ON INSURANCE REIMBURSEMENT. EXPANDED REFERRAL PARTNERSHIPS WITH HOSPITALS, CLINICS, AND COMMUNITY PROVIDERS TO CONNECT MORE INDIVIDUALS WITH CARE. MAINTAINED FULL COMPLIANCE WITH AHCA, FLORIDA MEDICAID REGULATIONS, AND IRS 501(C)(3) NONPROFIT STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICES CHARGES 250 0 0 MEDICAL RECORDS ANS SUPPLIES 400 0 0 OFFICE SUPPLIES 506 0 0 SUBCONTRACOR FEES 44,338 0 0 TOTAL 45,494 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0-4494
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt045494
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0MIAMI LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07869537449
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL HEALTH AND HUMAN SERVIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0874434420
ReturnHeader/Filer/PhoneNum07869537449
ReturnHeader/Filer/USAddress/AddressLine1Txt05729 NW 151 STREET SUITE E
ReturnHeader/Filer/USAddress/CityNm0MIAMI LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202395760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ACCOUNTING PROFESSIONALS CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017670 NW 78 AVENUE SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033015
ReturnHeader/PreparerPersonGrp/PhoneNum07869537449
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIEGO SOTO
ReturnHeader/ReturnTs02025-08-14T15:55:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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