Civic Intelligence

Tj Roulhac Enrichment and Activity Center Inc

EIN 31-1811528 • 501(c)3 • Chipley, FL

Profile

A not-for-profit community service organization in washington county, working to meet the health and human service needs of men, women and children of all ethnicity in our communities.

Post Office Box 136Chipley, FL 32428

tjroulhacenrichmentandactivitycenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,403,988

Up $125,265 (+9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$1,403,988

Up $125,265 (+9.8%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$157,640

Up $129,945 (+469%) from 2019

Expenses

Up

$31,967

Up $2,553 (+8.7%) from 2019

Net Income

Up

$125,673

Up $127,392 (+7411%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,282,271Liabilities 2013: $0Net Assets 2013: $1,282,2712013Assets 2014: $1,279,339Liabilities 2014: $0Net Assets 2014: $1,279,3392014Assets 2015: $1,277,360Liabilities 2015: $0Net Assets 2015: $1,277,3602015Assets 2016: $1,279,226Liabilities 2016: $0Net Assets 2016: $1,279,2262016Assets 2017: $1,277,223Liabilities 2017: $0Net Assets 2017: $1,277,2232017Assets 2018: $1,280,442Liabilities 2018: $0Net Assets 2018: $1,280,4422018Assets 2019: $1,278,723Liabilities 2019: $0Net Assets 2019: $1,278,7232019Assets 2024: $1,403,988Liabilities 2024: $0Net Assets 2024: $1,403,9882024

Highlighted filing

2024

Assets$1,403,988
Liabilities$0
Net Assets$1,403,988
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $84,190Expenses 2013: $88,113Net Income 2013: -$3,9232013Revenue 2014: $44,537Expenses 2014: $47,469Net Income 2014: -$2,9322014Revenue 2015: $51,755Expenses 2015: $53,734Net Income 2015: -$1,9792015Revenue 2016: $46,950Expenses 2016: $45,084Net Income 2016: $1,8662016Revenue 2017: $30,795Expenses 2017: $32,798Net Income 2017: -$2,0032017Revenue 2018: $45,352Expenses 2018: $42,133Net Income 2018: $3,2192018Revenue 2019: $27,695Expenses 2019: $29,414Net Income 2019: -$1,7192019Revenue 2024: $157,640Expenses 2024: $31,967Net Income 2024: $125,6732024

Highlighted filing

2024

Revenue$157,640
Expenses$31,967
Net Income$125,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,403,988
Liabilities
$0
Net assets
$1,403,988
Revenue
$157,640
Expenses
$31,967
Net income
$125,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.16$0.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.05$0.04$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$157,640
Mission and Program Overview

Mission

A not-for-profit community service organization in washington county, working to meet the health and human service needs of men, women and children of all ethnicity in our communities.

To operate a community based enrichment and activity center to provide assistance, services and guidance to economically disadvantaged families, youth, young adults and elderly. To provide a positive message assisting with molding the individuals we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,278,315$1,403,988▲ $125,673
Land, Buildings, and Equipment, Net$1,276,993$1,366,993▲ $90,000
Cash and Non-Interest-Bearing Accounts$1,322$36,995▲ $35,673
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,278,315$1,403,988▲ $125,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,278,315$1,403,988▲ $125,673
Total Liabilities and Net Assets / Fund Balance$1,278,315$1,403,988▲ $125,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,393-$1,327,393
Land$39,600-$39,600
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thelma Woods PhdPresident
Rev Leonard BlountVice President
Euless Sheffield SrDirector
Josephine RobinsonDirector
Valdee Sheffield MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,640
Change in Net Assets
$125,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$20,635-$20,635
Insurance-$1,050-$1,050
Other Expenses-$100-$100
Total Functional Expenses$0$31,967$0$31,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Euless sheffield, sr. And valdee sheffield, m.d. Are husband and wife, respectively.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all members of its governing body before filing the form. Members are contracted and are given the opportunity to review the tax return before filing.”

Form 990, Part VI, Section C, Line 18

“These documents are available on site and may be requested by the public in writing.”

Form 990, Part VI, Section C, Line 19

“These documents are available on site and may be requested by the public in writing.”

Filing and Contact Details

Filer

Filer Name
Tj Roulhac Enrichment & Activity
EIN
31-1811528
Phone
8506382115
Address
POST OFFICE BOX 136, CHIPLEY, FL 32428

Signing Officer

Name
Dr Valdee Sheffield
Title
Activity Director
Phone
8506382115
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Valdee Sheffield
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
4267 LAFAYETTE STREET, MARIANNA, FL 32447
Preparer
Sara Hughes CPA Cfe
Phone
8505263207
Raw XML Appendix306 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A COMMUNITY BASED ENRICHMENT AND ACTIVITY CENTER TO PROVIDE ASSISTANCE, SERVICES AND GUIDANCE TO ECONOMICALLY DISADVANTAGED FAMILIES, YOUTH, YOUNG ADULTS AND ELDERLY. TO PROVIDE A POSITIVE MESSAGE ASSISTING WITH MOLDING THE INDIVIDUALS WE SERVE.
IRS990/AllOtherContributionsAmt028640
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR VALDEE SHEFFIELD
IRS990/BooksInCareOfDetail/PhoneNum08506382115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 136
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHIPLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CashNonInterestBearingGrp/BOYAmt01322
IRS990/CashNonInterestBearingGrp/EOYAmt036995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Desc0PATHWAYS BSU SCREENING - BACKGROUND SCREENING IS PERFORMED TO ASSIST DEPARTMENT OF JUVENILE JUSTICE IN MEETING GOAL OF SECURING APPLICANTS AND VOLUNTEERS WHO MEET STATUTORY AND AGENCY STANDARDS.
IRS990/DescribedInSection501c3Ind01
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPHINE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EULESS SHEFFIELD SR
IRS990/Form990PartVIISectionAGrp/PersonNm2THELMA WOODS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3REV LEONARD BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4VALDEE SHEFFIELD MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0125000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01050
IRS990/InsuranceGrp/TotalAmt01050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01276993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366993
IRS990/LandBldgEquipCostOrOtherBssAmt01366993
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NOT-FOR-PROFIT COMMUNITY SERVICE ORGANIZATION IN WASHINGTON COUNTY, WORKING TO MEET THE HEALTH AND HUMAN SERVICE NEEDS OF MEN, WOMEN AND CHILDREN OF ALL ETHNICITIES IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01278315
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EULESS SHEFFIELD, SR. AND VALDEE SHEFFIELD, M.D. ARE HUSBAND AND WIFE, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. MEMBERS ARE CONTRACTED AND ARE GIVEN THE OPPORTUNITY TO REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE ON SITE AND MAY BE REQUESTED BY THE PUBLIC IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE ON SITE AND MAY BE REQUESTED BY THE PUBLIC IN WRITING.
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR VALDEE SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTIVITY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506382115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TJ ROULHAC ENRICHMENT & ACTIVITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TJRO
ReturnHeader/Filer/EIN0311811528
ReturnHeader/Filer/PhoneNum08506382115
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 136
ReturnHeader/Filer/USAddress/CityNm0CHIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04267 LAFAYETTE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032447
ReturnHeader/PreparerPersonGrp/PhoneNum08505263207
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA HUGHES CPA CFE
ReturnHeader/ReturnTs02025-07-30T07:55:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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