Statements of Income - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Revenues, net
Interest income	$ 5,200,702	$ 4,031,706
Late fees	20,285	22,938
Gain on sale, loans	27,133
Total revenues	5,248,120	4,054,644
Operations expense
Mortgage servicing fees	151,457	116,289
Professional services, net (Note 3)	289,053	63,053
Other	17,338	6,257
Total operations expense	457,848	185,599
Net income	4,790,272	3,869,045
Members (99%)	4,742,369	3,830,355
Managers (1%)	$ 47,903	$ 38,690