2024-05-03T13:34:45-05:00 2023-06-30 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2022-07-01 273887988 C'EST TRES BON INC CEST 9853456269 19362 WEST SHELTON RD HAMMOND LA 70401 CARRIE MERCKE PRESIDENT 9853456269 2024-05-02 1 CARRIE MERCKE 999009999 0 JAMES L WHITE P00028819 5048850170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE MERCKE 19362 WEST SHELTON RD HAMMOND LA 70401 46663 0 X N/A X 2010 LA TO DESIGN, DEVELOP, CONSTRUCT, OWN AND MANAGE HOUSING AND RELATED FACILITIES IN THE TANGIPAHOA PARISH LOUISIANA AND SURROUNDING COMMUNITIES TO SERVE PERSONS WITH DISABILITIES 8 8 0 8 0 0 25118 25419 11128 18161 5 7 1990 3076 38241 46663 0 0 0 0 0 0 0 0 0 65970 56677 65970 56677 -27729 -10014 675974 659175 10527 3742 665447 655433 TO PROVIDE HOUSING AND FACILITIES SERVICES TO THE NEEDS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES. 0 0 56677 21234 HOUSING SERVICESC'EST TRES BON, INC. WHICH IS AN AFFILIATE OF OPTIONS, INC. IS A NONPROFIT CORPORATION ORGANIZED UNDER THE STATE OF LOUISIANA. THE AFFILIATE WAS FORMED TO DESIGN, DEVELOP, CONSTRUCT, OWN AND MANAGE HOUSING AND RELATED FACILITIES IN TANGIPAHOA PARISH, LOUISIANA AND SURROUNDING COMMUNITIES TO SERVE PERSONS WITH DISABILITIES. 56677 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 9853456269 19362 WEST SHELTON RD HAMMOND LA 70401 X JOE MIER CHAIRPERSON 1.00 X X 0 0 0 CARRIE MERCKE PRESIDENT 1.00 X X 0 0 0 AMBER NARRO VICE CHAIR 1.00 X X 0 0 0 RUTH KENNEDY TREASURER 1.00 X X 0 0 0 SYLVIA BUSH SECRETARY 1.00 X X 0 0 0 EDWIN FRANCE DIRECTOR 1.00 X 0 0 0 BOBBY SHOWERS DIRECTOR 1.00 X 0 0 0 SHILEAH WRIGHT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 25419 25419 HOUSING SERVICES INCOM 531110 18161 18161 18161 7 7 OTHER INCOME 531110 3076 3076 3076 46663 21237 0 7 1600 1600 24459 24459 8707 8707 REPAIRS AND MAINTENANCE 10169 10169 MANAGEMENT AND MAINTENC 5252 5252 UTILITIES 4882 4882 MISCELLANEOUS 1608 1608 56677 56677 0 0 12450 13566 799172 223137 600493 576035 63031 69574 675974 659175 8595 1710 1932 2032 10527 3742 X 665447 655433 665447 655433 675974 659175 -10014 0 X X 0 1 X 1 0 X 35907 25118 25419 86444 46780 44986 48810 1990 18161 160727 46780 44986 84717 27108 43580 247171 0 0 0 247171 20 33 9 5 7 74 20 33 9 5 7 74 46800 45019 84726 27113 43587 247245 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 799172 223137 576035 576035 CASH RESTRICTED FOR RESERVES 69574 69574 TENANTS' SECURITY DEPOSITS 2032 2032 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR YEAR ENDED JUNE 30,2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS GIVEN TO EACH MEMBER OF THE FINANCE COMMITTEE PRIOR TO THE DISCUSSION FOR THEIR REVIEW. QUESTIONS FROM THE BOARD WERE PRESENTED TO THE MANAGEMENT TEAM AND CERTIFIED PUBLIC ACCOUNTANT TAX PREPARERS. BASED ON THE THE FINANCE COMMITTEE REVIEW, THE COMPLETED FORM 990 WAS PRESENTED TO THE FULL BOARD AND WAS APPROVED BY THE BOARD OF DIRECTORS FOR FILING WITH THE GOVERNMENT AND PRESENTATION TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 12C 2. DISCLOSURE OF ALL CONFLICTS AND POTENTIAL CONFLICTS ALL MATERIAL FACTS CONCERNING ANY SITUATION WHICH MIGHT BE VEIWED AS A CONFLICT SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE OFFICER, DIRECTOR OR SENIOR MANAGER. WHERE DOUBT EXISTS REGARDING WHETHER A CONFLICT EXISTS OR APPEARS TO EXIST, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR. EACH YEAR EVERY OFFICER, DIRECTOR, AND SENIOR MANAGER SHALL FILE A DISCLOSURE STATEMENT WITH THE BOARD OF DIRECTORS WHICH LISTS (1) ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT AND (2) ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR, OFFICER AND SENIOR MANAGER SHALL PROVIDE ADDITIONAL WRITTEN DISCLOSURES TO THE BOARD IF ADDITONAL MATERIAL FINANICAL OR OTHER BENEFICIAL INTEREST DEVELOP AND IF ANY POTENTIAL CONFLICT OF INTEREST DEVELOPS. 3. APPROVAL OF TRANSACTIONS INVOLVING A CONFLICT OF INTEREST NO OFFICER, DIRECTOR OR SENIOR MANAGER MAY TAKE PART IN ANY DECISION OR ACTION BY THE CORPORATION WHICH WOULD DIRECTLY OR INDIRECTLY BENEFIT SUCH OFFICER, DIRECTOR AND SENIOR MANAGER OR ANY RELATIVE, BUSINESS PARTNER, OR ORGANIZATION WITH WHICH ANY OF THE FOREGOING HAS A FORMAL RELATIONSHIP. SUCH OFFICER, DIRECTOR OR SENIOR MANAGER MAY BE PRESENT DURING OR PARTICIPATE IN THE DISCUSSION BUT MAY NOT INFLUENCE OR TAKE PART IN THE DECISION REGARDING THE MATTER UNDER CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE ON THE WEBSITE GUIDESTAR. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING SUCH DOCUMENTS AT THE OFFICE LOCATED AT 19362 WEST SHELTON ROAD, HAMMOND, LA 70401. THE DOCUMENTS CAN BE REQUESTED BY PHONE AT (985) 345-6269. AUDIT COMMITTEE AND AUDIT SELECTION PROCESS THE ORGANIZATION DOES NOT HAVE AN EXCLUSIVE AUDIT COMMITTEE SO THE FINANCE COMMITTEE SERVES THAT ROLE. THE FINANCE COMMITTEE ARE RESPONSIBLE FOR SELECTING AUDITORS. OPTIONS INC 19362 WEST SHELTON ROAD HAMMAND LA 70401 721161001 O PROVIDE QUALITY SERVICES TO THE NEEDS OF PEOPLE WITH DISABILITIES AND THEI LA 501(C)(3) LINE 11 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OPTIONS INC C COST BASIS