Civic Intelligence

Ceiling 2 Floor Ministries

EIN 86-3517993 • 501(c)3 • Somers, MT

Pub. 78 Eligible990-N Coverage

Profile

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.

PO Box 850Somers, MT 59932

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$237,131

Up $67,268 (+40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$237,131

Up $67,268 (+40%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$82,450

Down $117,750 (-59%) from 2023

Expenses

Down

$15,182

Down $15,155 (-50%) from 2023

Net Income

Down

$67,268

Down $102,595 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $169,863Liabilities 2023: $0Net Assets 2023: $169,8632023Assets 2024: $237,131Net Assets 2024: $237,1312024

Highlighted filing

2024

Assets$237,131
Liabilities-
Net Assets$237,131
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $200,200Expenses 2023: $30,337Net Income 2023: $169,8632023Revenue 2024: $82,450Expenses 2024: $15,182Net Income 2024: $67,2682024

Highlighted filing

2024

Revenue$82,450
Expenses$15,182
Net Income$67,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,131
Liabilities
-
Net assets
$237,131
Revenue
$82,450
Expenses
$15,182
Net income
$67,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.82$0.15$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.00$0.30$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$82,450
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
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.$2,459$994
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig YatesPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ceiling 2 Floor Ministries
EIN
86-3517993
Phone
4066073030
Address
PO Box 850, Somers, MT 59932

Signing Officer

Name
Craig Yates
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Koehler & Associates CPAs
Address
1541 The Alameda, San Jose, CA 95126
Preparer
David R Koehler CPA
Phone
4082867400
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $10329”

Other Expenses.1

“Fuel Expense $281”

Other Expenses.2

“Bibles $75”

Other Expenses.3

“Supplies $30”

Other Assets.1001

“Automobiles - Beginning $37545 Automobiles - Ending $29202”

Other Assets.1002

“Furniture and Fixtures - Beginning $3998 Furniture and Fixtures - Ending $3998”

Other Assets.1003

“Machinery and Equipment - Beginning $487 Machinery and Equipment - Ending $-635”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Craig Yates
IRS990EZ/BooksInCareOfDetail/PhoneNum04066073030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 850
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03067
IRS990EZ/GrossReceiptsAmt082450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0692
IRS990EZ/LandAndBuildingsGrp/EOYAmt098570
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032565
IRS990EZ/OtherExpensesTotalAmt010715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0At 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ceiling 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015182
IRS990EZ/TotalProgramServiceExpensesAmt0994
IRS990EZ/TotalRevenueAmt082450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282650
IRS990ScheduleA/TotalSupportAmt0282650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $10329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel Expense $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bibles $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $37545 Automobiles - Ending $29202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $3998 Furniture and Fixtures - Ending $3998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $487 Machinery and Equipment - Ending $-635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Yates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ceiling 2 Floor Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CEIL
ReturnHeader/Filer/EIN0863517993
ReturnHeader/Filer/PhoneNum04066073030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 850
ReturnHeader/Filer/USAddress/CityNm0Somers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059932
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464393335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koehler & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01541 The Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082867400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Koehler CPA
ReturnHeader/ReturnTs02025-11-13T09:50:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.