Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 46-0817544 • 501(c)3 • East Aurora, NY
Profile
The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$7,558,441
Up $172,020 (+2.3%) from 2023
Liabilities
Up$384,587
Up $77,381 (+25%) from 2023
Net Assets
Up$7,173,854
Up $94,639 (+1.3%) from 2023
Revenue
Down$1,670,349
Down $1,480,257 (-47%) from 2023
Expenses
Up$1,585,124
Up $127,339 (+8.7%) from 2023
Net Income
Down$85,225
Down $1,607,596 (-95%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides services
The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,250,157 | $4,287,109 | ▲ $36,952 |
| Savings and Temporary Cash Investments | $737,156 | $2,120,810 | ▲ $1,383,654 |
| Cash and Non-Interest-Bearing Accounts | $1,864,513 | $525,955 | ▼ $1,338,558 |
| Pledges and Grants Receivable | $349,140 | $373,515 | ▲ $24,375 |
| Other Notes and Loans Receivable, Net | $8,881 | $52,907 | ▲ $44,026 |
| Prepaid Expenses and Deferred Charges | $22,332 | $16,371 | ▼ $5,961 |
| Accounts Receivable | $0 | $13,487 | ▲ $13,487 |
| Total Assets | $7,386,421 | $7,558,441 | ▲ $172,020 |
| Other Assets Total | $154,242 | $168,287 | ▲ $14,045 |
| Liabilities | |||
| Deferred Revenue | $261,381 | $340,197 | ▲ $78,816 |
| Accounts Payable and Accrued Expenses | $45,825 | $44,390 | ▼ $1,435 |
| Total Liabilities | $307,206 | $384,587 | ▲ $77,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,360,974 | $4,255,608 | ▼ $105,366 |
| Net Assets With Donor Restrictions | $2,718,241 | $2,918,246 | ▲ $200,005 |
| Total Net Assets Fund Balance | $7,079,215 | $7,173,854 | ▲ $94,639 |
| Total Liabilities and Net Assets / Fund Balance | $7,386,421 | $7,558,441 | ▲ $172,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,470,652 | $261,891 | $3,732,543 |
| Other Land Buildings | $363,574 | $2,396 | $365,970 |
| Equipment | $247,107 | $106,202 | $353,309 |
| Land | $200,000 | - | $200,000 |
| Leasehold Improvements | $5,776 | $93 | $5,869 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Cerny | Executive Director | FT | $95,520 | $95,520 |
| Name | Title |
|---|---|
| Timothy Lafferty | Board Chair |
| Amelia Hakes | Board Member |
| Christye Peterson | Board Member |
| John Hart | Board Member |
| Katherine Daley | Board Member |
| Sean Merkle | Board Member |
| Sheret Jagord | Board Member |
| Vicki Feine | Board Member |
| William Owens Jr | Board Member |
| Jane Vosseller | Secretary |
| Brian Maze | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 316 | $88,659 |
| Total Noncash Contributions | 316 | $88,659 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $917,811 |
| Other Expenses | $667,313 |
| Total Fundraising Expense | $102,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,885 | $222,940 | $68,581 | $706,406 |
| Depreciation Depletion | $141,273 | $47,091 | - | $188,364 |
| Payroll Taxes | $62,732 | $40,653 | $12,500 | $115,885 |
| Fees for Services Other | $75,157 | $29,138 | $2,259 | $106,554 |
| Current Officers, Directors, Trustees, and Key Employees | $56,101 | $30,146 | $9,273 | $95,520 |
| Insurance | $13,494 | $13,072 | - | $26,566 |
| All Other Expenses | $5,363 | $16,066 | $1,563 | $22,992 |
| Office Expenses | $7,644 | $9,876 | $4,394 | $21,914 |
| Other Expenses | $31,836 | $15,890 | $4,349 | $15,890 |
| Advertising | - | $1,844 | - | $1,844 |
| Travel | $315 | $260 | - | $575 |
| Total Functional Expenses | $1,012,697 | $469,508 | $102,919 | $1,585,124 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,594,538 |
| Expenses per Audited Statements | $1,585,124 |
| Total Expenses per Form 990 | $1,585,124 |
| Expenses Not Reported on Form 990 | $9,414 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,610 |
| Fundraising Direct Expenses | $52,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $53,848 | $53,848 | $20,360 | $33,488 |
| Roctober | $35,618 | $35,618 | $5,513 | $30,105 |
| Total Events | $98,610 | $98,610 | $32,813 | $65,797 |
“The Board reviews the 990 at a regularly scheduled meeting.”
“The board and key employees are required to disclose any conflicts of interests annually.”
“Comparative salary information of other organizations with similar operating budgets within the market area was collected and reviewed by the Board of Trustees. From that data, a base rate was presented to the Board for approval.”
“Available upon request”
“The process has not changed from the prior year.”
“Loss on disposal of assets”
“Unrealized gain on investments”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1844 |
| IRS990/AllOtherContributionsAmt | 0 | 997460 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1563 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nancy Ehlers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7162402220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 Olean Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1864513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 525955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1180392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64711 |
| IRS990/CYOtherExpensesAmt | 0 | 667313 |
| IRS990/CYOtherRevenueAmt | 0 | 57337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 917811 |
| IRS990/CYTotalExpensesAmt | 0 | 1585124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1670349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261381 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 340197 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188364 |
| IRS990/Desc | 0 | Outreach programs, providing services to the rural poor, including social work support, food, clothing and furniture and appliance assistance. Organization is now in process of building a permanent center on the property to provide these services to the Southtowns of Western New York. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2718241 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2918246 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1012697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2259 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29138 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frank Cerny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Timothy Lafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Maze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Vosseller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katherine Daley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vicki Feine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amelia Hakes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sheret Jagord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Owens Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christye Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sean Merkle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95520 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98610 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 182932 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1722999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26566 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64711 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4250157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4287109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4657691 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7079215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7173854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4360974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4255608 |
| IRS990/NoncashContributionsAmt | 0 | 88659 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168287 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15890 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Loss on disposal of as |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17605 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -6228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -6228 |
| IRS990/OtherRevenueTotalAmt | 0 | 11377 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706406 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8881 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 52907 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 349140 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 373515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16371 |
| IRS990/PrincipalOfficerNm | 0 | Frank Cerny |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 367909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2818582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78829 |
| IRS990/PYOtherExpensesAmt | 0 | 667272 |
| IRS990/PYOtherRevenueAmt | 0 | 102643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1692821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790513 |
| IRS990/PYTotalExpensesAmt | 0 | 1457785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3150606 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 443997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 737156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2120810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1180392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2818582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2327517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3477936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2185364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11989791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 177076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177076 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12888325 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 367909 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150552 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113112 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119136 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147825 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 898534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1548301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2969134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2440629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3597072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2333189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12888325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1613013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3047963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2440947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3617770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2345708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13065401 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3470652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 261891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3732543 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 247107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 353309 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9414 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1585124 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5869 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 363574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365970 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6228 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6228 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1670349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Loss on disposal of assets |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Unrealized gain on investments |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
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