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2019 IRS Form OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax (Rev. January 2020) 2019 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Open to Public Department of the Treasury G Do not enter social security numbers on this form as it may be made public. Internal Revenue Service G Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2019 calendar year, or tax year beginning , 2019, and ending , B Check if applicable: C D Employer identification number Address change BAITULMAAL, INC. 20-0942434 Name change PO BOX 166911 E Telephone number Initial return IRVING, TX 75016 972-257-2564 Final return/terminated Amended return G Gross receipts $ 5,937,476. Application pending F Name and address of principal officer: H(a) Is this a group return for subordinates? Yes X No H(b) Are all subordinates included? Yes No Same As C Above If "No," attach a list. (see instructions) I Tax-exempt status: X 501(c)(3) 501(c) ( )H (insert no.) 4947(a)(1) or 527 J Website: G www.baitulmaal.org H(c) Group exemption number G K Form of organization: X Corporation Trust Association OtherG L Year of formation: 2004 M State of legal domicile: TX Part I Summary 1 Briefly describe the organization's mission or most significant activities: See Schedule O 2 Check this box G if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) . 3 6 4 Number of independent voting members of the governing body (Part VI, line 1b). 4 6 5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) . 5 10 6 Total number of volunteers (estimate if necessary). 6 15 7a Total unrelated business revenue from Part VIII, column (C), line 12. 7a 0. b Net unrelated business taxable income from Form 990-T, line 39. 7b 0. Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h). 6,255,103. 5,936,929. 9 Program service revenue (Part VIII, line 2g). 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e). 3,500. 547. 12 Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12) . 6,258,603. 5,937,476. 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3). 5,218,657. 4,188,107. 14 Benefits paid to or for members (Part IX, column (A), line 4). 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10). 352,958. 727,639. 16 a Professional fundraising fees (Part IX, column (A), line 11e). b Total fundraising expenses (Part IX, column (D), line 25) G 515,729. 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e). 512,118. 929,746. 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25). 6,083,733. 5,845,492. 19 Revenue less expenses. Subtract line 18 from line 12 . 174,870. 91,984. Beginning of Current Year End of Year 20 Total assets (Part X, line 16). 955,439. 1,055,393. 21 Total liabilities (Part X, line 26) . 51,024. 58,994. 22 Net assets or fund balances. Subtract line 21 from line 20 . 904,415. 996,399. Part II Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. A Signature of officer Date Sign Here MAZEN M MOKHTAR Executive Director A Type or print name and title Print/Type preparer's name Preparer's signature Date Check X if PTIN Paid GREGG S BOSSEN GREGG S BOSSEN self-employed P01444127 Preparer Firm's name G GREGG S BOSSEN CPA PC Use Only Firm's address G 50 LENOX POINT, SUITE C Firm's EIN G 58-2361357 ATLANTA, GA 30324 Phone no. 404-892-9513 May the IRS discuss this return with the preparer shown above? (see instructions) . X Yes No BAA For Paperwork Reduction Act Notice, see the separate instructions. TEEA0101L 01/21/20 Form 990 (2019) Form 990 (2019) BAITULMAAL, INC. 20-0942434 Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III. X 1 Briefly describe the organization's mission: See Schedule O 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ?. Yes X No If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?. Yes X No If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4 a (Code: ) (Expenses $ 5,042,010. including grants of $ ) (Revenue $ ) Disaster Relief – Baitulmaal, Inc. has worked tirelessly to aid those suffering from calamities both man-made and otherwise no matter what their background. Whether it is through providing food supplies, basic necessities, shelter or medical treatment, Baitulmaal, Inc. is committed to doing whatever it can to support people in their time of need. A disaster often leaves communities destroyed and feeling helpless and Baitulmaal, Inc. has always been, and will continue to be, a source of hope and comfort in perilous times. Baitulmaal, Inc. always responds to areas in need that have not received assistance and must rely on aid to survive. 4 b (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) Seasonal Campaigns – Baitulmaal, Inc. institutes annual projects that provide relief to those in need at specific times of the year in coordination with the special religious observances and holidays found in the Islamic calendar. People in need often anticipate the generosity of Baitulmaal, Inc. donors during these special times and Baitulmaal, Inc. takes great pride in facilitating these special contributions. During Ramadan, Baitulmaal, Inc. hosts the Feed a Family Campaign that brings food packages to families in need across the globe. Each food package contains staple food items to help families who rely on these donations year to year. During Eid-ul-Adha, Baitulmaal, Inc. hosts a meat distribution campaign to deliver the meat that was prepared as part of this religious holiday celebrated by millions of Muslims across the entire planet. 4 c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) Sustainable Development - Baitulmaal, Inc. is committed to providing sustainable solutions to educate and empower women, children and the most needy to become self-sufficient. Through various projects like vocational training for women, orphan sponsorship, community poultry farms, education services and water management services, Baitulmaal, Inc. is able to leave people in a better situation than when it found them with hope for a future. 4 d Other program services (Describe on Schedule O.) See Schedule O (Expenses $ including grants of $ ) (Revenue $ ) 4 e Total program service expenses G 5,042,010. BAA TEEA0102L 07/31/19 Form 990 (2019) Form 990 (2019) BAITULMAAL, INC. 20-0942434 Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' complete Schedule A. 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?. 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes,' complete Schedule C, Part I. 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If 'Yes,' complete Schedule C, Part II. 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If 'Yes,' complete Schedule C, Part III. 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D, Part I . 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If 'Yes,' complete Schedule D, Part II. 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,' complete Schedule D, Part III. 8 X 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If 'Yes,' complete Schedule D, Part IV . 9 X 10 Did the organization, directly or through a related organization, hold assets in donor-restricted endowments or in quasi endowments? If 'Yes,' complete Schedule D, Part V.
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