2026-03-11T15:11:10-07:00 2025-12-31 205904401 Matthews Accounting Group CPAs LLC 8585 Business Park Dr Shreveport LA 71105 990EZ 2025-01-01 810954242 2414 Ministries Inc 2414 3182304477 8585 Business Park Drive Shreveport LA 71105 Stephen Mulford Chairman & CEO 2026-03-11 true Bobby D Matthews CPA CGMA P01217487 3187981880 2025 2025-03-06 01:10:19Z X X www.twentyfourfourteen.com X X 91392 X 26969 63310 162 0 0 0 0 951 91392 4673 111788 116461 -25069 89637 64568 X 102042 65104 2375 500 104417 65604 14780 1036 89637 64568 PROVIDES CHRISTIAN PEER GROUPS & SPIRITUAL LEADERSHIP TRAINING. PROVIDES DISCIPLESHIP TRAINING, PEER GROUPS, AND COACHING FOR MISSIONARIES, CEOs, AND LEADERS IN THE MARKETPLACE. 56586 56586 Roger Tinsley Treasurer 5.00 0 Jayme Taylor Board Member 5.00 0 Rodney Smith Secretary 5.00 0 Stephen Mulford Chairman & CEO 15.00 0 false false false false false false false 0 0 0 false 0 0 false Matthews Beaty Company LLP 8585 Business Park Drive Shreveport LA 71105 3187981880 false false false false false false false false false false false NONE NONE true X 20850 22756 60596 202706 71309 378217 106220 98450 102995 16803 18970 343438 0 0 0 127070 121206 163591 219509 90279 721655 0 45400 45400 45400 45400 676255 5 21 72 106 162 366 0 5 21 72 106 162 366 0 198 440 909 373 951 2871 127273 121667 164572 219988 91392 724892 0.93290 0.93050 0.00050 0.00030 X Other Revenue.1 AMEX CASH BACK REWARDS $951 Other Expenses.1001 Advertising and Promotion $14340 Other Expenses.1002 Office Expenses $11161 Other Expenses.1005 Travel $18435 Other Expenses.1 Contract Labor $38481 Other Expenses.2 Meals $10615 Other Expenses.3 Program Training & Resources $7286 Other Expenses.4 Program Development & Prod $4800 Other Expenses.5 Program Technology Services $4750 Other Expenses.6 Speaker Honorariums $935 Other Expenses.7 Internal Training & Developmen $413 Other Expenses.8 Donations $385 Other Expenses.9 Bank and Credit Card Fees $137 Other Expenses.10 License $50 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2375 Prepaid Expenses and Deferred Charges - Ending $500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $560 Accounts Payable and Accrued Expenses - Ending $1036 Total Liabilities.1 Prepaid REvenue - Beginning $14220 Prepaid REvenue - Ending $0