Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 91-1639209 • 501(c)3 • Chelan, WA
Profile
To provide loans to commercial borrowers unable to access traditional loan sources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,292,068
Down $64,521 (-2.7%) from 2016
Liabilities
Down$1,195,791
Down $106,789 (-8.2%) from 2016
Net Assets
Up$1,096,277
Up $42,268 (+4.0%) from 2016
Revenue
Up$146,521
Up $18,362 (+14%) from 2016
Expenses
Down$103,972
Down $61,788 (-37%) from 2016
Net Income
Up$42,549
Up $80,150 (+213%) from 2016
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To provide loans to commercial borrowers unable to access traditional loan sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,695,044 | $1,642,367 | ▼ $52,677 |
| Cash and Non-Interest-Bearing Accounts | $409,213 | $429,450 | ▲ $20,237 |
| Pledges and Grants Receivable | $142,767 | $111,767 | ▼ $31,000 |
| Prepaid Expenses and Deferred Charges | $5,626 | $24,249 | ▲ $18,623 |
| Land, Buildings, and Equipment, Net | $7,233 | $3,472 | ▼ $3,761 |
| Total Assets | $2,464,883 | $2,391,205 | ▼ $73,678 |
| Other Assets Total | $205,000 | $179,900 | ▼ $25,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,371,811 | $1,270,908 | ▼ $100,903 |
| Other Liabilities | $50,000 | - | - |
| Accounts Payable and Accrued Expenses | $4,079 | $27,256 | ▲ $23,177 |
| Total Liabilities | $1,425,890 | $1,298,164 | ▼ $127,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,038,993 | $1,093,041 | ▲ $54,048 |
| Total Net Assets Fund Balance | $1,038,993 | $1,093,041 | ▲ $54,048 |
| Total Liabilities and Net Assets / Fund Balance | $2,464,883 | $2,391,205 | ▼ $73,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,472 | $8,927 | $12,399 |
| Other Assets Org | $179,900 | - | - |
| Name | Title |
|---|---|
| Jordana Laporte | President |
| Dan Hodge | Director |
| Mike Steele | Director |
| Rich Watson | Director |
| Roni Holder-diefenbach | Director |
| Rosa Cruz | Director |
| Jeff Brender | Executive Di |
| Stephanie Musser | Secretary |
| Joan Always | Treasurer |
| Claudia Derobles | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,339 |
| Salaries, Compensation, and Employee Benefits | $57,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,267 | $17,792 | - | $53,059 |
| Fees for Services Other | $21,538 | - | - | $21,538 |
| Fees for Services Accounting | $15,645 | - | - | $15,645 |
| Interest | $13,331 | - | - | $13,331 |
| Conferences and Meetings | - | $6,856 | - | $6,856 |
| Insurance | - | $4,401 | - | $4,401 |
| Payroll Taxes | $2,905 | $1,465 | - | $4,370 |
| Office Expenses | $3,641 | - | - | $3,641 |
| Occupancy | $3,600 | - | - | $3,600 |
| Other Expenses | $2,044 | - | - | $2,044 |
| Depreciation Depletion | $1,877 | - | - | $1,877 |
| Information Technology | $1,702 | - | - | $1,702 |
| Advertising | $479 | - | - | $479 |
| Total Functional Expenses | $180,254 | $30,514 | $0 | $210,768 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $212,652 |
| Expenses per Audited Statements | $210,768 |
| Total Expenses per Form 990 | $210,768 |
| Expenses Not Reported on Form 990 | $1,884 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jordana Laporte | Board President | Rent | No | - |
| Jordana Laporte | Board President | Accounting Services | No | - |
“Executive director reviews return before submitting.”
“No documents available to the public”
“Loan maintenance 10,524 0 0 professional fees 11,014 0 0”
“Book / tax depreciation difference -1,884”
“Book / tax depreciation difference 1,884”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOANS TO COMMERCIAL BORROWERS UNABLE TO ACCESS TRADITIONAL LOAN SOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 479 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JORDANA LAPORTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098604330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3032 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHELAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 429450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6856 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 985 |
| IRS990/CYOtherExpensesAmt | 0 | 153339 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57429 |
| IRS990/CYTotalExpensesAmt | 0 | 210768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1877 |
| IRS990/Desc | 0 | AS PART OF A COMMUNITY DEVELOPMENT EFFORT FUNDED BY A USDA PROGRAM, LOANS ARE PROVIDED TO COMMERCIAL CLIENTS WHO ARE UNABLE TO ACCESS CREDIT FROM TRADITIONAL SOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21538 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORDANA LAPORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BRENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN ALWAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA DEROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONI HOLDER-DIEFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSA CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 126920 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1702 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13331 |
| IRS990/InterestGrp/TotalAmt | 0 | 13331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12399 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOANS TO COMMERCIAL BORROWERS UNABLE TO ACCESS TRADITIONAL LOAN SOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1371811 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1270908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1038993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1093041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1884 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | B&O TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherOrganizationDsc | 0 | LOAN FUND |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53059 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1695044 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1642367 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4370 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 142767 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24249 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BRENDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 990 |
| IRS990/PYOtherExpensesAmt | 0 | 103488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64594 |
| IRS990/PYTotalExpensesAmt | 0 | 168082 |
| IRS990/PYTotalRevenueAmt | 0 | 316170 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55932 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 265715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 412697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 754216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5143 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1166913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 265715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1166913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 266700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 316170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1172056 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1884 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 210768 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 179900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12399 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 266700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,884 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3472 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 179900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 210768 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 266700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 266700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 212652 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JORDANA LAPORTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JORDANA LAPORTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN MAINTENANCE 10,524 0 0 PROFESSIONAL FEES 11,014 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -1,884 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2464883 |
| IRS990/TotalAssetsEOYAmt | 0 | 2391205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2464883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2391205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126920 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1425890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1298164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1425890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1298164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1038993 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1093041 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180254 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138795 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 985 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138795 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2464883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2391205 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1038993 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1093041 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3032 |
| IRS990/USAddress/CityNm | 0 | CHELAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 988163032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCWLOANFUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF BRENDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5098604330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCW BUSINESS LOAN FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 911639209 |
| ReturnHeader/Filer/PhoneNum | 0 | 5098604330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3032 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHELAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 988163032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910626552 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOMCHICK SMITH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1371 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WENATCHEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988071371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096631131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNATHAN P SIMMONS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-26T15:59:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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