2025-05-13T16:46:14-04:00 2024-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2023-07-01 510258984 FOOD BANK OF DELAWARE INC FOOD 3022921305 222 LAKE DRIVE NEWARK DE 19702 CATHY KANEFSKY PRESIDENT AND CEO 3022921305 2025-05-05 false JOSEPH V GIORDANO CPA P01249336 3022660202 2025-05-13 2023 2025-03-06 01:10:19Z CATHY KANEFSKY 222 LAKE DRIVE NEWARK DE 19702 53428169 false X WWW.FBD.ORG X 1972 DE THE TAX EXEMPT PURPOSE OF THE ORGANIZATION IS TO HELP CREATE A COMMUNITY FREE FROM HUNGER BY PROVIDING FOOD TO THOSE IN NEED AND INFORMATION TO OTHERS. 23 23 131 9726 0 40927722 53183263 661790 172375 -179431 -10685 53762 63031 41463843 53407984 0 0 6808505 7820929 0 1303747 29333169 33328137 36141674 41149066 5322169 12258918 49023737 60628666 2452894 1752471 46570843 58876195 THE TAX EXEMPT PURPOSE OF THE ORGANIZATION IS TO HELP CREATE A COMMUNITY FREE FROM HUNGER BY PROVIDING FOOD TO THOSE IN NEED AND INFORMATION TO OTHERS. false false 36843238 172375 FOOD DISTRIBUTION - THE FOOD DISTRIBUTION PROGRAM MAINTAINS FOOD AND RELATED PRODUCT OBTAINED THROUGH DONATIONS, WHICH ARE THEN MADE AVAILABLE TO QUALIFIED MEMBER AGENCIES FOR A SHARED MAINTENCE FEE. 2184528 COMMUNITY DEVELOPMENT - THE COMMUNITY DEVELOPMENT PROGRAM ASSISTS NEW AND CURRENT MEMBERS AGENCIES IN MAXIMIZING THE BENEFITS THE FOOD BANK OFFERS. 39027766 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 8 0 131 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X CATHY KANEFSKY 3022921305 222 LAKE DRIVE NEWARK DE 19702 STEPHEN THOMPSON BOARD CHAIR 2.00 X X 0 0 0 ANDREW LARMORE PAST CHAIR 2.00 X X 0 0 0 ANDREW LEVIN TREASURER 2.00 X X 0 0 0 CATHERINE SANDLER SECRETARY 2.00 X X 0 0 0 NICOLE DIMONDI WORKFORCE CH 2.00 X X 0 0 0 TUCKER NORTON OPERATIONS C 2.00 X X 0 0 0 GREGG SCHMIDT EXT. AFFAIRS 2.00 X X 0 0 0 APRIL BIRMINGHAM MEMBER 2.00 X 0 0 0 NIKKO BRADY MEMBER 2.00 X 0 0 0 MAURICE CATLETT MEMBER 2.00 X 0 0 0 NANCY DALTON MEMBER 2.00 X 0 0 0 SARAH DILUZIO MEMBER 2.00 X 0 0 0 BERNICE EDWARDS MEMBER 2.00 X 0 0 0 DR JOHN FINK MEMBER 2.00 X 0 0 0 JASON JOWERS ESQ MEMBER 2.00 X 0 0 0 LESLIE KOSEK MEMBER 2.00 X 0 0 0 SCOTT LAMMERS MEMBER 2.00 X 0 0 0 DAVID MARVEL JR MEMBER 2.00 X 0 0 0 RUTH MAYER MEMBER 2.00 X 0 0 0 HENRI MOORE MEMBER 2.00 X 0 0 0 CORIE PRIEST MEMBER 2.00 X 0 0 0 BILL SEE MEMBER 2.00 X 0 0 0 CATHY KANEFSKY PRESIDENT AN 40.00 X X 214533 0 17653 TREVOR TURNER C.O.O. 40.00 X 157574 0 15745 LAWRENCE HAAS CHIEF DEV. O 40.00 X 121932 0 14484 ANNA MCDERMOTT CHIEF IMP. O 40.00 X 134761 0 21780 KIMBERLY A TURNER VP OF COMMUN 40.00 X 102454 0 19430 CHAD T ROBINSON VP OF EXT. A 40.00 X 110568 0 13804 FLORENCE HUDSON VICE PRESIDE 40.00 X 116059 0 14590 DAVID E SAUL C.F.O. 40.00 X 66722 0 7644 1024603 125130 7 false true false WHITING-TURNER CONTRACTING COMPANY PO BOX 17596 BALTIMORE CITY MD 21297 CONSTRUCTION 15438839 M FELLINGER CO 1300 S ATHERTON ST STATE COLLEGE PA 16804 FOOD SALES 1916503 RKD GROUP PO BOX 843595 DALLAS TX 75284 DIRECT MAIL 807539 LA FOODS 5115 CLARETON DRIVE AGOURA HILLS CA 91301 FOOD PRODUCT 687518 ARBOR MATERIAL HANDLING INC PO BOX 45789 BALTIMORE MD 21297 MATERIAL 660872 16 4633460 48549803 28013662 53183263 PROGRAM SERVICE REVENUE 172375 172375 172375 9500 20185 -10685 -10685 -10685 OTHER REVENUE 63031 63031 63031 53407984 224721 1140848 1083805 22818 34225 5187982 4545414 358483 284085 1015019 902815 61153 51051 477080 424342 28743 23995 179655 159795 10824 9036 605049 538165 36453 30431 372274 331121 22429 18724 53147 47272 3202 2673 1478013 1314628 89048 74337 210510 187239 12683 10588 FOOD 28358565 28358565 POSTAGE AND FREIGHT 810329 82736 7454 720139 CONTRACT SERVICES 430167 382615 25917 21635 VEHICLE, FUEL AND SUPPLIE 189701 189701 640727 479553 138346 22828 41149066 39027766 817553 1303747 12072635 3865885 1337805 1292451 2596893 7132220 7727 8212 53621977 5344074 32500827 48277903 507850 51995 49023737 60628666 2452894 1752471 2452894 1752471 X 46427590 56676195 143253 2200000 46570843 58876195 49023737 60628666 12258918 46434 X false true X true true true X 34052014 41690866 33823148 40927722 53183263 203677013 619688 726039 1191690 715552 235406 3488375 34671702 42416905 35014838 41643274 53418669 207165388 207165388 13204 7922 4391 258 25775 13204 7922 4391 258 25775 34684906 42424827 35019229 41643532 53418669 207191163 0.99990 0.99960 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 0 563770 563770 47057220 3043089 44014131 4100762 2300985 1799777 1900225 1900225 48277903 X 53454418 46434 46434 53407984 53407984 41149066 41149066 41149066 SCHEDULE D, PAGE 3, PART X FOOD BANK OF DELAWARE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2021, 2022, AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2024 AND 2023. X false false false false false false false false false CATHY KANEFSKY PRESIDENT AND CEO 214533 17395 258 232186 TREVOR TURNER C.O.O. 157574 15688 57 173319 ANNA MCDERMOTT CHIEF IMP. OFFICER 134761 21720 60 156541 X 2032 28013662 STANDARD INDUSTRY RATE false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE POLICY ON A YEARLY BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE REVIEW AND APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS DONE THROUGH BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION REVIEW PROCESS AND SALARY INCREASE FOR KEY EMPLOYEES IS DONE ON THE ANNIVERSARY OF THE EMPLOYEE'S EMPLOYMENT BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO FORM 990 IS AVAILABLE ON GUIDESTAR.