2024-10-15T12:46:47-04:00 2023-12-31 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 953505255 990PF 2023-01-01 208819786 GENESIS FAMILY FOUNDATION GENE 2095244466 1535 J STREET SUITE B MODESTO CA 95355 JONI F OGDEN PRES/CEO 2024-05-15 true true KATHALEEN DE SALLES P01428987 2095274220 2024-10-02 2023 2024-10-15 13:58:12Z X 376101 X X 465 465 465 9316 9316 9316 -21382 454158 16 16 16 -11585 9797 9797 3099 3099 3099 3515 3515 3515 64 64 365 365 7043 7043 6614 0 112291 112291 119334 7043 6614 112291 -130919 2754 3183 18485 15315 15340 60264 4128 4128 157050 83280 88267 251952 254109 268366 487751 356832 376101 0 X 487751 356832 487751 356832 487751 356832 487751 -130919 356832 356832 38 38 38 135 135 97 97 false false false false false false false false true CA true false false false false true N/A LINDA HILL 2095244466 1535 J ST STE A MODESTO CA 95354 false false false false false false false false false false false false false false false false false false false false JONI F OGDEN 1535 J ST STE A MODESTO CA 95354 PRES/CEO 000.00 0 0 0 DANIEL J OGDEN 1535 J ST STE A MODESTO CA 95354 DIRECTOR & S 000.00 0 0 0 ALEXANDRA RESTREPO 1535 J ST STE A MODESTO CA 95354 DIRECTOR 000.00 0 0 0 NONE NONE N/A 327919 68755 0 396674 396674 5950 390724 19536 19536 38 38 19498 19498 19498 112291 112291 19498 5210 9401 5434 4493 24538 112291 19498 92793 117331 0 5210 112121 9401 5434 4493 92793 X NATIONAL CHRISTIAN FOUNDATION CA 650 TOWN CENTER DRIVE COSTA MESA CA 92626 CHURCH RELIGIOUS 112291 112291 465 9316 16 -21382 -11585 -11585 false false false false false false false false false false ACCOUNTING FEES 3099 3099 3099 CAPITAL GAIN DISTRIBUTION PURCHASE 5 5 MERRILL LYNCH LONG-TERM PURCHASE 255555 278100 -22545 MERRILL LYNCH SHORT-TERM PURCHASE 198598 197440 1158 MERRILL LYNCH EQUITIES 83280 88267 MERRILL LYNCH MUTUAL FUNDS AT COST 254109 268366 EXPENSES MISC EXPENSES 320 320 BANK SERVICE CHARGES 45 45 OTHER INVESTMENT INCOME 16 16 16 OTHER PROFESSIONAL FEES 3515 3515 3515 FOREIGN TAXES 39 39 LICENSES & FEES 25 25