2025-11-17T08:57:45-06:00 2024-12-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-01-01 201343425 CELL PHONES FOR SOLDIERS INC CELL 7815882608 4120 COMMERCIAL CENTER DRIVE 250 AUSTIN TX 78744 ROBERT BERGQUIST JR PRESIDENT 7815882608 2025-11-11 1 1 TIFFANY T ORR CPA P10559478 7703948000 2025-11-11 2024 2025-03-06 01:10:19Z X ROBERT BERGQUIST JR 4120 COMMERCIAL CENTER DRIVE 250 AUSTIN TX 78744 1366753 0 X CELLPHONESFORSOLDIERS.COM X 2004 MA TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY. 8 6 7 5000 0 0 2087918 740742 0 0 22562 105154 -330264 -352270 1780216 493626 14158 20412 0 0 445258 464880 0 0 88296 666982 1716840 1126398 2202132 653818 -1708506 6607890 4847174 397955 307806 6209935 4539368 TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY. 0 0 1866013 20412 THE ORGANIZATION RAISES FUNDS TO PROVIDE SUPPORT TO PURSUE ITS MISSION OF PROVIDING AID TO SERVICE MEN AND WOMEN. THIS IS ACHIEVED BY DONATIONS FROM THE PUBLIC OF MONEY AND CELL PHONES, WHICH ARE SOLD IN A RECYCLING PROGRAM. THE PROCEEDS ARE THEN USED TO BUY PREPAID CALLING CARDS AND DISTRIBUTE THEM TO ARMED SERVICE MEMBERS AND VETERANS AS WELL AS PROVIDE OTHER SUPPORT. ALSO, IN 2022 PROCEEDS WERE USED TO FUND OUR NEW PROGRAM, CELL PHONES FOR SOLDIERS MOBILE, TO BENEFIT VETERANS AND ACTIVE DUTY TROOPS. CELL PHONES FOR SOLDIERS MOBILE WAS EXPANDED IN 2023 AND 2024, REACHING MORE VETERANS TO PROVIDE HIGH QUALITY DEVICES AND PHONE SERVICE AT NO CHARGE TO THEM. CELL PHONES FOR SOLDIERS WILL CONTINUE ITS MISSION TO PROVIDE A MEANS OF COMMUNICATION FOR MILITARY MEMBERS, VETERANS AND THEIR FAMILIES. 1866013 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 7 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MA GA X X CHAPKIN ACCOUNTING SERVICES 7708105994 1395 EAST COBB DRIVE MARIETTA GA 30068 GAIL BERGQUIST BOARD MEMBER 40.00 X 0 0 0 LT COL DAVID HENCKE RETIRED BOARD MEMBER 1.00 X 0 0 0 ANGIE KENWORTHY BOARD MEMBER 1.00 X 0 0 0 MICHAEL PREIS BOARD MEMBER 1.00 X 0 0 0 MIKE TINKHAM BOARD MEMBER 1.00 X 0 0 0 ROBERT BERGQUIST JR FOUNDER AND PRESIDENT 40.00 X X 132250 0 16001 DONALD BENNET BOARD MEMBER 1.00 X 0 0 0 GORDON SIMONSON EXECUTIVE DIRECTOR 40.00 X 166667 0 5833 298917 0 21834 2 0 1 0 SIEGER ARX 3040 EEEL GRASS PLACE MELBOURNE FL 32940 CONSULTING SERVICES 190500 CHAPKIN ACCOUNTING SERVICES 1395 EAST COBB DRIVE MARIETTA GA 30068 ACCOUNTING SERVICES 111000 2 740742 241449 740742 105154 105154 520857 873127 -352270 -352270 493626 -352270 0 105154 X 20412 20412 298917 260570 22035 16312 96149 83815 7088 5246 69814 60858 5146 3810 153505 58895 56766 37844 6828 6828 249772 249772 58633 58093 540 3633 3270 363 32262 30503 1759 137310 126325 6865 4120 46655 41989 4666 4324 3978 216 130 11764 11764 BAD DEBTS 902751 777933 124818 POSTAGE & SHIPPING 31961 28765 3196 VETERAN ASSISTANCE 28770 28770 EVENT AND VENUE EXPENSE 13421 13421 35251 32065 2738 448 2202132 1866013 247823 88296 3322809 3164471 547936 567028 497089 0 1194056 57187 182657 162671 103758 20223 4612 83535 502031 545597 356700 266685 6607890 4847174 54380 52114 343575 255692 397955 307806 X 6209935 4539368 6209935 4539368 6607890 4847174 -1708506 37939 0 X 0 1 X 1 0 X 206085 36625 2957464 2087918 740742 6028834 769642 1175685 793556 895384 520857 4155124 975727 1212310 3751020 2983302 1261599 10183958 0 749866 1151239 1299880 1550610 432871 5184466 749866 1151239 1299880 1550610 432871 5184466 4999492 13085 9991 22505 22562 105154 173297 13085 9991 22505 22562 105154 173297 44023 44023 988812 1222301 3773525 3049887 1366753 10401278 0.48070 0.46980 0.01670 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76653 2981 73672 27105 17242 9863 83535 RIGHT OF USE ASSET 246211 DEPOSITS AND OTHER ASSETS 20474 266685 LEASE LIABILITIES 255692 255692 X 524737 37939 37939 486798 6828 6828 493626 2195304 0 2195304 6828 6828 2202132 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 GORDON SIMONSON EXECUTIVE DIRECTOR 166667 0 0 0 0 0 5833 0 0 0 172500 0 0 0 X CELLPHONES AND ACCESSORIES 105785 241449 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOB BERGQUIST, GAIL BERGQUIST, COURTNEY GREENE, AND ROB BERGQUIST JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A DRAFT COPY OF THE 2024 FORM 990 FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND THE BOARD OF DIRECTORS EVALUATE ALL BUSINESS DECISIONS TO DETERMINE IF THEY ARE IN THE BEST INTEREST OF THE CHARITY AND ARE ON THE LOOKOUT FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. KEY OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN 2022 CPFS CREATED PAYROLL POLCIES WHICH INCLUDED HIRING POLICIES AND PAYROLL PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 990 AND PRIOR AUDITED FINANCIALS POSTED ON THE ORGANIZATION WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 249,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,772.