Civic Intelligence

Apex Network Consolidated Inc

EIN 90-0437530 • 501(c)4 • Windsor Mill, MD

NTEE G84

Profile

At Apex Network Consolidated, our mission is to provide person oriented, unique services to people affected by interlectual and developmental disability based on family strength need and choices

23 Rhonda CourtWindsor Mill, MD 21244

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$148,610

Down $2,745 (-1.8%) from 2023

Liabilities

Down

$112,058

Down $34,081 (-23%) from 2023

Net Assets

Up

$36,552

Up $31,336 (+601%) from 2023

Operations

Revenue

Down

$455,962

Down $555,829 (-55%) from 2023

Expenses

Down

$484,163

Down $426,647 (-47%) from 2023

Net Income

Down

-$28,201

Down $129,182 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $151,355Liabilities 2023: $146,139Net Assets 2023: $5,2162023Assets 2024: $148,610Liabilities 2024: $112,058Net Assets 2024: $36,5522024

Highlighted filing

2024

Assets$148,610
Liabilities$112,058
Net Assets$36,552

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,011,791Expenses 2023: $910,810Net Income 2023: $100,9812023Revenue 2024: $455,962Expenses 2024: $484,163Net Income 2024: -$28,2012024

Highlighted filing

2024

Revenue$455,962
Expenses$484,163
Net Income-$28,201

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$455,962
Mission and Program Overview

Mission

At Apex Network Consolidated, our mission is to provide person oriented, unique services to people affected by interlectual and developmental disability based on family strength need and choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,711$81,186▼ $46,525
Loans From Officers Directors$61,542$54,452▼ $7,090
Savings and Temporary Cash Investments-$50,687-
Land, Buildings, and Equipment, Net$23,644$16,737▼ $6,907
Total Assets$151,355$148,610▼ $2,745
Liabilities
Accounts Payable and Accrued Expenses$84,597$57,606▼ $26,991
Total Liabilities$146,139$112,058▼ $34,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,216$36,552▲ $31,336
Total Net Assets Fund Balance$5,216$36,552▲ $31,336
Total Liabilities and Net Assets / Fund Balance$151,355$148,610▼ $2,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,737$18,983-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chika MonuExecutive Director
0-
April MonuKey Employee
Ifeoma OnyeaborKey Employee
Hezy MonuOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,962
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,939
Other Expenses$197,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,511$0$0$267,511
All Other Expenses$133,743$0$0$133,743
Fees for Services Accounting$30,250$0$0$30,250
Insurance$19,895$0$0$19,895
Payroll Taxes$19,428$0$0$19,428
Depreciation Depletion$3,453$0$0$3,453
Other Expenses$268$0$0$268
Total Functional Expenses$484,163$0$0$484,163
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,542$54,452▼ $7,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apex Network Consolidated Inc
EIN
90-0437530
Phone
4434050099
Address
23 Rhonda Court, Windsor Mill, MD 21244

Signing Officer

Name
Hezy C Monu
Title
Chief Financal Officer
Phone
4434050099
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Apex Network Hezy Monu CPA
Address
23 Rhonda Court, Baltimore, MD 21244
Preparer
Hezy Monu
Phone
4432530424
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

Request from interested parties

Pt VI, Line 8A

Request from interested parties

Pt VI, Line 8B

Request from intersted parties

Pt VI, Line 11B

Reqest from intereste parties

Pt VI, Line 15A

Request from interested parties

Pt VI, Line 15B

Request from interested parties

Form 990, Part III, Line 4D

We experienced a significant increase in the num- 484164. 0. 455962.

Form 990, Part IX, Line 24E

Emp Benefit-Med 4845. 4845. 0. 0.

Form 990, Part IX, Line 24E

Employer Paid Med Ins 969. 969. 0. 0.

Form 990, Part IX, Line 24E

Retirement Plan Contr 8500. 8500. 0. 0.

Form 990, Part IX, Line 24E

Conference and Meeting 3000. 3000. 0. 0.

Form 990, Part IX, Line 24E

Interest Exp 640. 640. 0. 0.

Form 990, Part IX, Line 24E

Vehicle Ins 5200. 5200. 0. 0.

Form 990, Part IX, Line 24E

Transportation 3000. 3000. 0. 0.

Form 990, Part IX, Line 24E

Laudry and Cleaning 240. 240. 0. 0.

Form 990, Part IX, Line 24E

License Expese 14. 14. 0. 0.

Form 990, Part IX, Line 24E

Maintenanse Vehicle 860. 860. 0. 0.

Form 990, Part IX, Line 24E

Meals and Entert 374. 374. 0. 0.

Form 990, Part IX, Line 24E

Office Expense 4313. 4313. 0. 0.

Form 990, Part IX, Line 24E

Postages 69. 69. 0. 0.

Form 990, Part IX, Line 24E

Rent 10974. 10974. 0. 0.

Form 990, Part IX, Line 24E

Security Alarm 461. 461. 0. 0.

Form 990, Part IX, Line 24E

Supplies Expense 16579. 16579. 0. 0.

Form 990, Part IX, Line 24E

Telephone Exp 2029. 2029. 0. 0.

Form 990, Part IX, Line 24E

Travel Expense 9430. 9430. 0. 0.

Form 990, Part IX, Line 24E

Pay Roll Fees 1268. 1268. 0. 0.

Form 990, Part IX, Line 24E

Bonus 1600. 1600. 0. 0.

Form 990, Part IX, Line 24E

1099-Painer Inesa 5443. 5443. 0. 0.

Form 990, Part IX, Line 24E

1099-Life Care Health 49363. 49363. 0. 0.

Form 990, Part IX, Line 24E

Paid Vacation 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Other Expense-Part Time 3972. 3972. 0. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postages 69. 69. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rent 10974. 10974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security Alarm 461. 461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies Expense 16579. 16579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone Exp 2029. 2029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Travel Expense 9430. 9430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Pay Roll Fees 1268. 1268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Bonus 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt271099-Painer Inesa 5443. 5443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt281099-Life Care Health 49363. 49363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Paid Vacation 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Other Expense-Part Time 3972. 3972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151355
IRS990/TotalAssetsEOYAmt0148610
IRS990/TotalAssetsGrp/BOYAmt0151355
IRS990/TotalAssetsGrp/EOYAmt0148610
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146139
IRS990/TotalLiabilitiesEOYAmt0112058
IRS990/TotalLiabilitiesGrp/BOYAmt0146139
IRS990/TotalLiabilitiesGrp/EOYAmt0112058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036552
IRS990/TotalOtherProgSrvcExpenseAmt0484164
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0455962
IRS990/TotalProgramServiceExpensesAmt0484163
IRS990/TotalProgramServiceRevenueAmt0455962
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148610
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 Rhonda Court
IRS990/USAddress/CityNm0Windsor Mill
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021244
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hezy C Monu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04434050099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apex Network Consolidated Inc
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0900437530
ReturnHeader/Filer/PhoneNum04434050099
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Rhonda Court
ReturnHeader/Filer/USAddress/CityNm0Windsor Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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