2024-08-02T14:48:14-04:00 2023-12-31 464771340 LEONARD & ASSOCIATES CPAS 1010 LAKE ST STE 102 OAK PARK IL 603011106 990EZ 2023-01-01 743069343 FELLOWSHIP COMMUNITY SERVICES INC FELL 7083865790 1106-10 MADISON ST 2ND FLOOR OAK PARK IL 603011106 WILEY SAMUELS CEO 7087043789 2024-06-14 false MICHAEL LEONARD P01330577 7084569122 2024-08-01 2023 2024-08-08 14:25:15Z X X N/A X X 93375 X 93375 93375 73508 31521 5345 876 24528 135778 -42403 -36929 -79332 X 105152 19479 39825 7020 144977 26499 181906 105831 -36929 -79332 X FELLOWSHIP COMMUNITY SERVICES, INC. FCS IS DEDICATED TO ENRICHING INDIVIDUAL, FAMILY AND COMMUNITY LIFE IN OAK PARK AND RIVER FOREST AND SURROUNDING COMMUNITIES FOCUSING ON DEVELOPING LOVING RELATIONSHIPS, PREVENTION AND INTERVENTION FOR YOUTH LEADERSHIP DEVELOPMENT AND SUCCESS. YOUTH SERVICES - RECREATIONAL SERVICES FOR YOUTH WITH FITNESS AND HEALTHY CHOICE ACTIVITIES; COACHING, MENTORING AND GUIDANCE; SOCIAL EMOTIONAL LEARNING AND RESPONSE TO INTERVENTION; LEADERSHIP AND LIFE SKILL DEVELOPMENT PROGRAMS 114740 COUNSELING SERVICES AND FAMILY LIFE EDUCATION: INDIVIDUAL, FAMILY, MARITAL AND GROUP COUNSELING; SPIRITUAL DIRECTION SESSIONS (GROUP AND INDIVIDUAL); CRISES INTERVENTION AND REFERRAL SERVICES; PARENTING EDUCATION PROGRAMS 753 COMMUNITY SERVICES - TRAINING PROGRAMS FOR SCHOOL AND COMMUNITY ORGANIZATIONS ON POSITIVE YOUTH AND FAMILY DEVELOPMENT; FACILITATE BROAD BASE COMMUNITY COLLABORATIONS CROSS BARRIERS AND BOUNDARIES; SCHOOL MEDIATION WITH INSTITUTIONAL ADVOCACY 941 PROVIDE FAITH-BASED COLLABORATIVE SOCIAL SERVICES FOR THE HOLISTIC EMPOWERMENT AND HEALING OF THE BODY, MIND AND SPIRIT, WITH A COLLABORATIVE MULTICULTURAL PERSPECTIVE. 135 116569 WILEY SAMUELS CEO 000.00 0 false false false false false false false false false WILEY SAMUELS 1106 MADISON STREET OAK PARK IL 60302 7083865790 false false false false false false false false false false false NONE NONE true X 118036 83445 137421 84329 93375 516606 118036 83445 137421 84329 93375 516606 516606 516606 145754 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 10 FELLOWSHIP CHRISTIAN CHURCH 0 1106 LAKE ST OAK PARK IL 60301 COVID RELIEF 0 FORM 990-EZ, PART I, LINE 16 EXPENSES 135 TELEPHONE 1,516 MEALS 6,582 OFFICE SUPPLIES 3,358 REPAIRS 163 UTILITIES 210 AUTO 3,989 TRAVEL 4,110 STUDENT TRANSPORTATION 134 STAFF TRANSPORTATION 1,897 INTEREST 807 BANK FEES 338 INSURANCE 1,289 TOTAL 24,528 FORM 990-EZ, PART II, LINE 24 WILEY SAMUELS 35,475 2,670 FCC 4,350 4,350 TOTAL 39,825 7,020 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,718 44,963 SBA LOAN 160,188 60,868 COVID RELIEF 0 0 FORM 990-EZ, PART III FELLOWSHIP COMMUNITY SERVICES, INC. FCS IS DEDICATED TO ENRICHING INDIVIDUAL, FAMILY AND COMMUNITY LIFE IN OAK PARK AND RIVER FOREST AND SURROUNDING COMMUNITIES FOCUSING ON DEVELOPING LOVING RELATIONSHIPS, PREVENTION AND INTERVENTION FOR YOUTH LEADERSHIP DEVELOPMENT AND SUCCESS. FORM 990-EZ, PART III, LINE 28 YOUTH SERVICES - RECREATIONAL SERVICES FOR YOUTH WITH FITNESS AND HEALTHY CHOICE ACTIVITIES; COACHING, MENTORING AND GUIDANCE; SOCIAL EMOTIONAL LEARNING AND RESPONSE TO INTERVENTION; LEADERSHIP AND LIFE SKILL DEVELOPMENT PROGRAMS FORM 990-EZ, PART III, LINE 30 COMMUNITY SERVICES - TRAINING PROGRAMS FOR SCHOOL AND COMMUNITY ORGANIZATIONS ON POSITIVE YOUTH AND FAMILY DEVELOPMENT; FACILITATE BROAD BASE COMMUNITY COLLABORATIONS CROSS BARRIERS AND BOUNDARIES; SCHOOL MEDIATION WITH INSTITUTIONAL ADVOCACY FORM 990-EZ, PART III, LINE 31 PROVIDE FAITH-BASED COLLABORATIVE SOCIAL SERVICES FOR THE HOLISTIC EMPOWERMENT AND HEALING OF THE BODY, MIND AND SPIRIT, WITH A COLLABORATIVE MULTICULTURAL PERSPECTIVE.