2026-09-21T15:37:23-05:00 2025-12-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2025-01-01 201343425 CELL PHONES FOR SOLDIERS INC CELL 7815882608 4120 COMMERCIAL CENTER DRIVE 250 AUSTIN TX 78744 ROBERT BERGQUIST JR FOUNDER AND DIRECTOR 7815882608 2026-09-18 1 TIFFANY T ORR CPA P10559478 7703948000 2026-09-18 2025 ROBERT BERGQUIST JR 4120 COMMERCIAL CENTER DRIVE 250 AUSTIN TX 78744 2170189 0 X CELLPHONESFORSOLDIERS.COM X 2004 MA TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY. 6 6 5 5000 0 0 740742 1934970 0 0 105154 16366 -352270 -1334094 493626 617242 20412 472416 0 0 464880 416561 0 0 151989 1716840 1474910 2202132 2363887 -1708506 -1746645 4847174 3315286 307806 155530 4539368 3159756 TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY. 0 0 2024837 472416 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. 2024837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 5 1 0 0 0 0 0 0 0 0 0 0 X 6 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 CHAIR 40.00 X 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 TREASURER 1.00 X X 0 0 0 DONALD BENNET BOARD MEMBER 1.00 X 0 0 0 ROBERT BERGQUIST JR FOUNDER AND DIRECTOR 40.00 X 168750 0 17884 168750 0 17884 1 0 1 0 SIEGER ARX 3040 EEEL GRASS PLACE MELBOURNE FL 32940 CONSULTING SERVICES 708621 CHAPKIN ACCOUNTING SERVICES 1395 EAST COBB DRIVE MARIETTA GA 30068 ACCOUNTING SERVICES 111000 2 1934970 1302738 1934970 99494 99494 83128 -83128 -83128 -83128 85635 1469819 -1384184 -1384184 GAIN ON SETTLED DEBT 900099 40609 40609 GAIN ON LEASE TERMINATION 900099 9481 9481 50090 617242 -1384184 0 66456 X 9350 9350 463066 463066 168750 146812 11813 10125 174972 152226 12248 10498 72839 64514 4748 3577 157700 139598 9051 9051 7366 7366 754401 591485 81458 81458 72188 72188 21241 20020 1221 49455 45850 3605 33570 28884 2929 1757 75712 68141 7571 5636 5185 282 169 24374 24374 BAD DEBTS 170274 144887 25387 POSTAGE & SHIPPING 36056 32450 3606 EVENT AND VENUE EXPENSE 23837 23837 VETERAN ASSISTANCE 14125 14125 28975 26056 2578 341 2363887 2024837 187061 151989 3164471 1495792 567028 587405 290782 22795 57187 27638 162671 159296 105580 21356 83535 84224 545597 626880 266685 20474 4847174 3315286 52114 155530 255692 0 307806 155530 X 4539368 3159756 4539368 3159756 4847174 3315286 -1746645 76251 290782 0 X 0 1 X 1 0 X 36625 2957464 2087918 740742 1934970 7757719 1175685 793556 895384 520857 85635 3471117 1212310 3751020 2983302 1261599 2020605 11228836 0 1151239 1299880 1550610 432871 471218 4905818 1151239 1299880 1550610 432871 471218 4905818 6323018 9991 22505 22562 105154 99494 259706 9991 22505 22562 105154 99494 259706 44023 365872 409895 1222301 3773525 3049887 1366753 2485971 11898437 0.53140 0.48070 0.02180 0.01670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14149 786 13363 80401 19283 61118 11030 1287 9743 84224 X 1001909 76251 315782 392033 609876 7366 7366 617242 2381521 25000 25000 2356521 7366 7366 2363887 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, 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. 0 DONATED MOBILE SERVICE FOR VETERANS 3681 463066 X 0 0 0 0 0 0 0 0 0 ROBERT BERGQUIST JR FOUNDER AND DIRECTOR 168750 0 0 0 0 0 0 5906 0 11978 168750 17884 0 0 X CELLPHONES AND ACCESSORIES 103682 1302738 FMV 0 0 0 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.