Nonprofit · EIN 86-3517993
CEILING 2 FLOOR MINISTRIES
Tax-exempt · SOMERS, MT 59932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $100,000 | $24,338 | $75,662 | $312,793 | – | $312,793 |
| December 31, 2024 | 990-EZ | $82,450 | $15,182 | $67,268 | $237,131 | – | $237,131 |
| December 31, 2023 | 990 | $200,200 | $30,337 | $169,863 | $169,863 | $0 | $169,863 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
Expenses
- Grants and similar amounts paid
- $676
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,389
- Other expenses
- $19,273
- Program services (functional)
- $7,218
Balance sheet and other
- Total assets, start of year
- $237,131
- Total assets, end of year
- $312,793
- Total liabilities, end of year
- –
- Net assets, end of year
- $312,793
- Cash, savings and investments
- $60,479
- Land and buildings
- $209,077
- Gross receipts
- $100,000
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Yates | President | 10 | $0 |
| Jean Yates | Treasurer | 0 | $0 |
| Andrew DeJulio | Secretary | 0 | $0 |
| Prince Lansana Gboya | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Yates | President | 10 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Yates | President Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 850, SOMERS, MT 59932-1001
- In care of
- % CRAIG YATES
- Mailing address (990-N for 2022)
- PO Box 850, Somers MT 59932
- Principal officer (990-N for 2022)
- Craig Yates, PO Box 850, Somers MT 59932
- Signed the 990-EZ
- Craig Yates, President
- Phone
- (406) 607-3030
- Return prepared by
- Koehler & Associates CPAs
Mission
At Ceiling 2 Floor Ministries, we believe in the power of transformation and the promise of new beginnings. Our mission is to build more than just modular homes; we build dreams, dignity, and hope for a brighter future. By providing hands-on training and education in construction, we empower individuals to construct not only physical structures but also their own paths to success. Our ministry thrives on the generous spirit of our community, turning charitable donations into tangible change. Together, we lift up those in need, one modular unit at a time, creating a foundation for sustainable growth and a more compassionate world.
Program accomplishments
- Ceiling 2 Floor Ministries aims to alleviate housing challenges and unemployment by constructing modular units and providing hands-on training programs. These programs empower individuals with valuable skills in construction, fostering self-sufficiency and enhancing their employability. By leveraging community support and charitable donations, Ceiling 2 Floor Ministries makes significant strides in improving living conditions and providing economic opportunities for underserved populations.Expenses $7,218 · grants $676
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3517993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $312,793
- Income (IRS master file)
- $100,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $100,000 | $24,338 | $312,793 | IRS |
| 990-EZ | December 2024 | $82,450 | $15,182 | $237,131 | XML |
| 990 | December 2023 | $200,200 | $30,337 | $169,863 | XML |
| 990-N for 2022 Officer: Craig Yates | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3517993).
Questions about CEILING 2 FLOOR MINISTRIES
- What is the EIN of CEILING 2 FLOOR MINISTRIES?
- The employer identification number (EIN) of CEILING 2 FLOOR MINISTRIES is 86-3517993.
- Is CEILING 2 FLOOR MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CEILING 2 FLOOR MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEILING 2 FLOOR MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CEILING 2 FLOOR MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEILING 2 FLOOR MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CEILING 2 FLOOR MINISTRIES?
- The 990-N for 2022 names Craig Yates.
- Who are the officers and directors of CEILING 2 FLOOR MINISTRIES?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CEILING 2 FLOOR MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $100,000, expenses of $24,338 and total assets of $312,793 at year end.
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