CELL PHONES FOR SOLDIERS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: CELL PHONES FOR SOLDIERS INC (EIN 20-1343425)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-09-21
IRS object ID: 202612649349301441
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-09-21T15:37:23-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	994625061	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CRI ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4004 SUMMIT BLVD NE SUITE 800	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30319	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201343425	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CELL PHONES FOR SOLDIERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CELL	BusinessNameControlTxt
Phone	7815882608	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4120 COMMERCIAL CENTER DRIVE 250	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78744	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT BERGQUIST JR	PersonNm
Person Title	FOUNDER AND DIRECTOR	PersonTitleTxt
Phone	7815882608	PhoneNum
Signature	2026-09-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIFFANY T ORR CPA	PreparerPersonNm
PTIN	P10559478	PTIN
Phone	7703948000	PhoneNum
Preparation	2026-09-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT BERGQUIST JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4120 COMMERCIAL CENTER DRIVE 250	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78744	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,170,189	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CELLPHONESFORSOLDIERS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$740,742	PYContributionsGrantsAmt
CY Contributions Grants	$1,934,970	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$105,154	PYInvestmentIncomeAmt
CY Investment Income	$16,366	CYInvestmentIncomeAmt
PY Other Revenue	-$352,270	PYOtherRevenueAmt
CY Other Revenue	-$1,334,094	CYOtherRevenueAmt
PY Total Revenue	$493,626	PYTotalRevenueAmt
CY Total Revenue	$617,242	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,412	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$472,416	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$464,880	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$416,561	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,989	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,716,840	PYOtherExpensesAmt
CY Other Expenses	$1,474,910	CYOtherExpensesAmt
PY Total Expenses	$2,202,132	PYTotalExpensesAmt
CY Total Expenses	$2,363,887	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,708,506	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,746,645	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,847,174	TotalAssetsBOYAmt
Total Assets EOY	$3,315,286	TotalAssetsEOYAmt
Total Liabilities BOY	$307,806	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$155,530	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,539,368	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,159,756	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,024,837	ExpenseAmt
Grant	$472,416	GrantAmt
Desc	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 2025, 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.	Desc
Total Program Service Expenses	$2,024,837	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHAPKIN ACCOUNTING SERVICES	PersonNm
Phone	7708105994	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1395 EAST COBB DRIVE	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30068	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GAIL BERGQUIST
CHAIR	40.00	Yes (X)	Yes (X)	$0	$0	$0
LT COL DAVID HENCKE RETIRED
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANGIE KENWORTHY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL PREIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE TINKHAM
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD BENNET
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT BERGQUIST JR
FOUNDER AND DIRECTOR	40.00		Yes (X)	$168,750	$0	$17,884

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$168,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,884	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SIEGER ARX
3040 EEEL GRASS PLACE	MELBOURNE	FL	32940	CONSULTING SERVICES	$708,621
CHAPKIN ACCOUNTING SERVICES
1395 EAST COBB DRIVE	MARIETTA	GA	30068	ACCOUNTING SERVICES	$111,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,934,970	AllOtherContributionsAmt
Noncash Contributions	$1,302,738	NoncashContributionsAmt
Total Contributions	$1,934,970	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,494	TotalRevenueColumnAmt
Exclusion	$99,494	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$83,128	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$83,128	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$83,128	TotalRevenueColumnAmt
Exclusion	-$83,128	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$85,635	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,469,819	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,384,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,384,184	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
GAIN ON SETTLED DEBT	900099	$40,609	$40,609
GAIN ON LEASE TERMINATION	900099	$9,481	$9,481

Field	Value	IRS element (for citing)
Other Revenue Total	$50,090	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$617,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,384,184	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,456	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,350	TotalAmt
Program Services	$9,350	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$463,066	TotalAmt
Program Services	$463,066	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$168,750	TotalAmt
Program Services	$146,812	ProgramServicesAmt
Management And General	$11,813	ManagementAndGeneralAmt
Fundraising	$10,125	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$174,972	TotalAmt
Program Services	$152,226	ProgramServicesAmt
Management And General	$12,248	ManagementAndGeneralAmt
Fundraising	$10,498	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,839	TotalAmt
Program Services	$64,514	ProgramServicesAmt
Management And General	$4,748	ManagementAndGeneralAmt
Fundraising	$3,577	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$157,700	TotalAmt
Program Services	$139,598	ProgramServicesAmt
Management And General	$9,051	ManagementAndGeneralAmt
Fundraising	$9,051	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,366	TotalAmt
Management And General	$7,366	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$754,401	TotalAmt
Program Services	$591,485	ProgramServicesAmt
Management And General	$81,458	ManagementAndGeneralAmt
Fundraising	$81,458	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$72,188	TotalAmt
Program Services	$72,188	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,241	TotalAmt
Program Services	$20,020	ProgramServicesAmt
Management And General	$1,221	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,455	TotalAmt
Program Services	$45,850	ProgramServicesAmt
Fundraising	$3,605	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,570	TotalAmt
Program Services	$28,884	ProgramServicesAmt
Management And General	$2,929	ManagementAndGeneralAmt
Fundraising	$1,757	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$75,712	TotalAmt
Program Services	$68,141	ProgramServicesAmt
Fundraising	$7,571	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,636	TotalAmt
Program Services	$5,185	ProgramServicesAmt
Management And General	$282	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,374	TotalAmt
Management And General	$24,374	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBTS	$170,274	$144,887	$25,387
POSTAGE & SHIPPING	$36,056	$32,450	$3,606
EVENT AND VENUE EXPENSE	$23,837			$23,837
VETERAN ASSISTANCE	$14,125	$14,125

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,975	TotalAmt
Program Services	$26,056	ProgramServicesAmt
Management And General	$2,578	ManagementAndGeneralAmt
Fundraising	$341	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,363,887	TotalAmt
Program Services	$2,024,837	ProgramServicesAmt
Management And General	$187,061	ManagementAndGeneralAmt
Fundraising	$151,989	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,164,471	BOYAmt
EOY	$1,495,792	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$567,028	BOYAmt
EOY	$587,405	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$290,782	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$22,795	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$57,187	BOYAmt
EOY	$27,638	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$162,671	BOYAmt
EOY	$159,296	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$105,580	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,356	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$83,535	BOYAmt
EOY	$84,224	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$545,597	BOYAmt
EOY	$626,880	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$266,685	BOYAmt
EOY	$20,474	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,847,174	BOYAmt
EOY	$3,315,286	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,114	BOYAmt
EOY	$155,530	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$255,692	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$307,806	BOYAmt
EOY	$155,530	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,539,368	BOYAmt
EOY	$3,159,756	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,539,368	BOYAmt
EOY	$3,159,756	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,847,174	BOYAmt
EOY	$3,315,286	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,746,645	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$76,251	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$290,782	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,957,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,087,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$740,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,934,970	CurrentTaxYearAmt
Total	$7,757,719	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,175,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$793,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$895,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$520,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,635	CurrentTaxYearAmt
Total	$3,471,117	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,212,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,751,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,983,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,261,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,020,605	CurrentTaxYearAmt
Total	$11,228,836	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,151,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,299,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,550,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$471,218	CurrentTaxYearAmt
Total	$4,905,818	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,151,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,299,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,550,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$471,218	CurrentTaxYearAmt
Total	$4,905,818	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,323,018	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,494	CurrentTaxYearAmt
Total	$259,706	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,494	CurrentTaxYearAmt
Total	$259,706	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$44,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$365,872	CurrentTaxYearAmt
Total	$409,895	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,222,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,773,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,049,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,366,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,485,971	CurrentTaxYearAmt
Total	$11,898,437	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.53140	PublicSupportCY509Pct
Public Support PY509	0.48070	PublicSupportPY509Pct
Investment Income CY	0.02180	InvestmentIncomeCYPct
Investment Income PY	0.01670	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,149	OtherCostOrOtherBasisAmt
Depreciation	$786	DepreciationAmt
Book Value	$13,363	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,401	OtherCostOrOtherBasisAmt
Depreciation	$19,283	DepreciationAmt
Book Value	$61,118	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,030	OtherCostOrOtherBasisAmt
Depreciation	$1,287	DepreciationAmt
Book Value	$9,743	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,224	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,001,909	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$76,251	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$315,782	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$392,033	RevenueNotReportedAmt
Revenue Subtotal	$609,876	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,366	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$7,366	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$617,242	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,381,521	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$25,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$25,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,356,521	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,366	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,366	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,363,887	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2025 AND 2024. 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, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DONATED MOBILE SERVICE FOR VETERANS	GrantTypeTxt
Recipient	3681	RecipientCnt
Cash Grant	$463,066	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBERT BERGQUIST JR	PersonNm
Title	FOUNDER AND DIRECTOR	TitleTxt
Base Compensation Filing Org	$168,750	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$5,906	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$11,978	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$168,750	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$17,884	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CELLPHONES AND ACCESSORIES	Desc
Contribution	103682	ContributionCnt
Noncash Contributions Rpt F990	$1,302,738	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOB BERGQUIST, GAIL BERGQUIST, COURTNEY GREENE, BRITTANY BERGQUIST 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 2025 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 591,485. MANAGEMENT AND GENERAL EXPENSES 81,458. FUNDRAISING EXPENSES 81,458. TOTAL EXPENSES 754,401.