2024-08-15T04:25:20-07:00 2023-12-31 820945669 TKCPA Inc 3 Hollis St Unit 2C Pepperell MA 01463 990EZ 2023-01-01 371560964 PEPPERELL AID FROM COMMUNITY TO HOME OUTREACH INC PEPP 9789259770 PO BOX 1247 PEPPERELL MA 01463 MELISSA TZANOUDAKIS Treasurer 2024-08-15 true true THADDEUS KASPEROWICZ P01875235 9789253003 X 2023 2024-08-08 14:25:15Z X X http://pachoutreach.org/wp/ X X 111883 X 111883 0 0 0 0 111883 570 19874 58882 79326 32557 364236 -6008 390785 X 176038 205398 272354 269495 6017 6017 454409 480910 90173 90125 364236 390785 PROVIDED FOOD TO APPROXIMATELY 200 CLIENTS PER MONTH. REFERRED CLIENTS TO FUEL ASSISTANCE, FOOD STAMPS AND SALVATION ARMY SERVICES. PROVIDED FOOD TO APPROXIMATELY 200 CLIENTS PER MONTH. REFERRED CLIENTS FOR FUEL ASSISTANCE, FOOD STAMPS AND SALVATION ARMY SERVICES. 76946 76946 SUSAN MCCARTHY President 5.00 0 MELISSA TZANOUDAKIS Treasurer 5.00 0 PATTY THORPE Secretary 5.00 0 CHARLES TULLY Director 3.00 0 PAM LUNDSTROM Director 3.00 0 STEPHEN WITMER Director 3.00 0 JOANNE SMITH Director 3.00 0 SUSAN CASSERLY Director 3.00 0 false false false false false false false 0 0 0 false 0 0 false MELISSA TZANOUDAKIS 111 MAIN STREET PEPPERELL MA 01463 9784336271 false false false false false false false false false false false NONE NONE true X 91756 112713 123511 88710 111884 528574 0 0 0 0 91756 112713 123511 88710 111884 528574 0 0 528574 467 332 119 42 960 0 467 332 119 42 960 0 0 92223 113045 123630 88752 111884 529534 0.99820 0.99810 0.00180 0.00190 X Other Expenses.1002 Office Expenses $2594 Other Expenses.1008 Interest $5947 Other Expenses.1009 Depreciation $7359 Other Expenses.1012 Insurance $1379 Other Expenses.1 PROGRAM EXPENSES $40475 Other Expenses.2 OUTSIDE CONTRACTORS $1128 Other Assets.1005 Accounts Receivable - Beginning $4017 Accounts Receivable - Ending $4017 Other Assets.1010 Inventories - Beginning $2000 Inventories - Ending $2000 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $90173 Secured Mortgages and Notes Payable - Ending $90125