2026-02-13T10:43:40-06:00 2025-12-31 631107512 CARPENTER WIGGINS JORDAN THOMAS & SCARBO 2389 W MAIN STREET DOTHAN AL 36301 990 2025-01-01 473131426 WIRED MINISTRIES INC WIRE 3347946281 1308 ROSS CLARK CIRCLE DOTHAN AL 36301 LEE PETERS AGENT 3347946281 2026-02-04 1 JASON CANADY P00298152 3347936767 2025 2025-03-06 01:10:19Z LEE PETERS 242769 0 X N/A X 2015 AL SEE STATEMENT 12 0 4 0 0 0 18359 21221 204823 191262 0 0 18819 30286 242001 242769 0 0 0 0 0 0 0 0 0 218479 219727 218479 219727 23522 23042 39906 62948 0 0 39906 62948 NONE 0 0 219727 221548 TO CONNECT TO STUDENT MINISTRIES THROUGHOUT THE WIREGRASS AREA AND TO STRENGTHEN THE BODY OF CHRIST AND MORE EFFECTIVELY REACH THE COMMUNITY FOR HIM.TO EXPOSE AREA CHURCHES AND STUDENT MINISTRIES TO THE MINISTRY NEEDS THAT ARE IN AND AROUND THE WIREGRASS AREA AND COMMUNITY. 219727 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AL X CWJTS 3347936767 2389 W MAIN STREET DOTHAN AL 36301 DREW WHITEHEAD MEMBER 0.00 X 0 0 0 JOHN MARK BAKER MEMBER 0.00 X 0 0 0 JUSTIN KIRKLAND MEMBER 0.00 X 0 0 0 JARROD SKINNER MEMBER 0.00 X 0 0 0 KENI PATTERSON MEMBER 0.00 X 0 0 0 ALBERT WILLIAMS MEMBER 0.00 X 0 0 0 JOHN THOMAS MEMBER 0.00 X 0 0 0 LEE PETERS EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 JOEL SIGLER PRESIDENT 0.00 X 0 0 0 AARON JOHNSON VICE PRESIDENT 0.00 X 0 0 0 ELLIOT WESTON SECRETARY 0.00 X 0 0 0 TAMI ROPER TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 21221 21221 PROGRAM SERVICE FEES 624200 191262 191262 191262 CAMP STORE 624200 30286 30286 30286 242769 221548 0 0 X MEAL EXPENSES 56896 56896 ADMINISTRATIVE EXPENSE 51122 51122 WORSHIP/PRODUCTION EXPE 42139 42139 STAFF EXPENSES 38659 38659 30911 30911 219727 219727 0 0 39906 62948 39906 62948 0 0 X 0 0 0 0 39906 62948 39906 62948 39906 62948 23042 0 X 0 0 0 X 10250 20940 32557 18359 21221 103327 11097 142111 169586 204823 191262 718879 21347 163051 202143 223182 212483 822206 0 0 0 822206 21347 163051 202143 223182 212483 822206 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION EMPLOYS A PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE GOVERNING BODY AND SUBSEQUENTLY MAILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAIALABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SWAG EXPENSE: PROGRAM SERVICE EXPENSES 27,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,655. MINISTRY TEAM EXPENSES: PROGRAM SERVICE EXPENSES 3,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,256.