2025-03-21T08:26:04-05:00 2022-12-31 522010201 MILLERMUSMAR CPAS 2100 RESTON PARKWAY SUITE 400 RESTON VA 20191 990 2022-01-01 200942434 BAITULMAAL INC BAIT 9722572564 PO BOX 166911 IRVING TX 75016 MAZEN M MOKHTAR EXECUTIVE DIRECTOR 9722572564 2025-03-18 1 1 G F MUSMAR CPA P00176506 7034378877 2025-03-18 2022 2025-03-06 01:10:19Z X MAZEN M MOKHTAR PO BOX 166911 IRVING TX 75016 36873057 0 X WWW.BAITULMAAL.ORG X 2004 TX BAITULMAAL, INC. INSTITUTES COMPASSIONATE PROJECTS WORLDWIDE TO IMPROVE THE LIVES OF DISASTER VICTIMS, UNDERPRIVILEGED CHILDREN, THE SICK, ELDERLY, WIDOWS, ORPHANS AND NEEDY FAMILIES REGARDLESS OF RACE, NATIONALITY OR RELIGION. OUR ACTIVITIES ARE BASED ON PRINCIPLES OF ISLAMIC TEACHINGS, WHICH STRESS THE DIGNITY AND SANCTITY OF HUMAN LIFE. BAITULMAAL'S GOAL IS TO RESTORE DIGNITY AND INSTIL HOPE IN COMMUNITIES HIT HARD BY POVERTY AND DISASTER. 6 6 28 20 20808 0 32321401 36852249 0 0 0 20808 0 0 32321401 36873057 25635582 0 0 0 1580449 1846315 0 0 672720 3967568 36476956 31183599 38323271 1137802 -1450214 2711161 1749035 146627 634715 2564534 1114320 X BAITULMAAL, INC. INSTITUTES COMPASSIONATE PROJECTS WORLDWIDE TO IMPROVE THE LIVES OF DISASTER VICTIMS, UNDERPRIVILEGED CHILDREN, THE SICK, ELDERLY, WIDOWS, ORPHANS AND NEEDY FAMILIES REGARDLESS OF RACE, NATIONALITY OR RELIGION. OUR ACTIVITIES ARE BASED ON PRINCIPLES OF ISLAMIC TEACHINGS, WHICH STRESS THE DIGNITY AND SANCTITY OF HUMAN LIFE. BAITULMAAL'S GOAL IS TO RESTORE DIGNITY AND INSTIL HOPE IN COMMUNITIES HIT HARD BY POVERTY AND DISASTER. 0 0 28697610 HEALTHCARE: THROUGH THE HEALTHCARE PROGRAM, WE DELIVER PRIMARY AND ADVANCED MEDICAL SERVICES AND HEALTH EDUCATION TO MARGINALIZED COMMUNITIES. THIS INCLUDES BUILDING AND EQUIPPING HEALTH FACILITIES, MEDICAL SURGERY CAMPS AND MOBILE CLINICS, MOTHER AND CHILD HEALTHCARE INITIATIVES, AND CAPACITY-BUILDING INITIATIVES FOR MEDICAL STAFF. THIS PROGRAM IS DEDICATED TO IMPROVING OVERALL WELL-BEING AND ENSURING ACCESS TO HEALTHCARE SERVICES FOR ALL. 1491661 EDUCATION & LIVELIHOOD: THE EDUCATION PROGRAM PROVIDES SCHOOL SUPPLIES, SCHOLARSHIPS, AND SAFE LEARNING ENVIRONMENTS FOR CHILDREN IN UNDERSERVED COMMUNITIES. THE PROGRAM BUILDS AND/OR EQUIPS SCHOOLS OR CLASSROOMS WITH SCHOOL SUPPLIES AND CREATES SAFE LEARNING ENVIRONMENTS. IT ALSO INCLUDES REHABILITATING SPECIAL NEEDS CHILDREN, LITERACY INITIATIVES, AND TEACHER TRAINING TO UPLIFT GENERATIONS AND PROVIDES SCHOLARSHIPS TO CREATE PATHWAYS FOR A BRIGHTER FUTURE. 1760541 FOOD SECURITY & NUTRITION: THE FOOD SECURITY & NUTRITION PROGRAM ADDRESSES HUNGER AND MALNUTRITION BY DISTRIBUTING FOOD PARCELS, HOSTING COMMUNITY FEEDING PROGRAMS, AND SUPPORTING AGRICULTURAL PROJECTS. IT ENSURES NO FAMILY GOES HUNGRY, ESPECIALLY DURING ECONOMIC HARDSHIP, DISPLACEMENT, OR DISASTER. 4416665 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. 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. 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. POVERTY AND RELIEF AID BAITULMAAL, INC. IS COMMITTED TO ASSIST FAMILIES AND COMMUNITIES AROUND THE WORLD, TO ALLEVIATE POVERTY AND HUMAN SUFFERING BY RESPONDING TO RELIEF AND DEVELOPMENT NEEDS OF DISADVANTAGED PEOPLE. THE GOAL OF THE PROGRAM IS TO ASSIST IN POVERTY REDUCTION AND PROVIDE THE POOR WITH ACCESS TO PRODUCT. FAMILY & ORPHAN SPONSORSHIP FAMILY SPONSORSHIP: BAITULMAAL, INC. SPONSORS IMPOVERISHED NEEDY FAMILIES IN JORDAN PALESTINE AND PAKISTAN MAINLY WIDOWS AND CHILDREN. IT IS A MONTHLY SPONSORSHIP WHERE WE PROVIDE THESE FAMILIES WITH BASIC LIVING NEEDS SUCH AS FOOD, WATER, RENT, UTILITIES AND EDUCATION. THE GOALS OF THE PROGRAM ARE: (1) PROVIDE REGULAR FINANCIAL ASSISTANCE TO NEEDY FAMILIES IN ORDER TO HELP THEM ALLEVIATE SOME OF THEIR DAILY STRUGGLES. (2) PROVIDE THE BASIC LIVING NECESSITIES FOOD, WATER, SHELTER, CLOTHING, UTILITIES,ETC. (3) BREAK THE CYCLE OF POVERTY AND PROVIDE STABILITY (SHORT-TERM AND LONG- TERM). ORPHAN SPONSORSHIP: THE GOAL OF BAITULMAAL, INC.S ORPHAN SPONSORSHIP PROGRAM IS DEDICATED TO IMPROVING THE LIVES OF ORPHANED, ABANDONED, AND DISADVANTAGED CHILDREN IN THE MIDDLE EAST, ASIA AND AFRICA. BAITULMAAL, INC.S MISSION IS TO PROVIDE THESE CHILDREN WITH FOOD, NUTRITION, HEALTH, HYGIENE, SCHOOL SUPPLIES, CLOTHING AND OTHER NECESSITIES. BAITULMAAL, INC. IS COMMITTED TO PROVIDING THEM WITH OPPORTUNITIES, MEANS AND HOPE. BAITULMAAL, INC. STRIVES TO FULFILL ITS HUMANITARIAN CAUSE AND SEE THEIR SPONSORED ORPHANS THROUGH ADULTHOOD, WITH HAPPIER, SECURE AND BRIGHTER FUTURES. HEALTH & MEDICAL ASSISTANCE BAITULMAAL, INC. PROVIDES MEDICAL ASSISTANCE, MEDICAL SUPPLIES AND MEDICATIONS TO MANY COUNTRIES. SINCE INCEPTION BAITULMAAL, INC. HAS MADE HEALTH AND MEDICAL CONTRIBUTIONS A PRIORITY. IN ORDER FOR COMMUNITIES TO BE UPLIFTED, THEY MUST HAVE THE OPPORTUNITY TO BE HEALTHY AND GET THE TREATMENT THEY NEED TO THRIVE. THROUGH MONTHLY PRESCRIPTION STIPENDS, EMERGENCY MEDICAL AID SHIPMENTS, AND SUPPORT FOR CLINICS IN REFUGEE CAMPS, BAITULMAAL, INC. RECOGNIZES THE NEED TO SUPPORT THIS CATEGORY OF AID. EDUCATION & AWARENESS: BAITULMAAL, INC. BELIEVES THAT CHILDREN ARE THE FUTURE, AND ALL CHILDREN HAVE THE RIGHT TO QUALITY EDUCATION. BAITULMAAL, INC. STRIVES TO IMPROVE THE CONDITION OF YOUTH THROUGH VARIOUS EDUCATIONAL INITIATIVES ACROSS THE GLOBE. BAITULMAAL, INC. IS COMMITTED TO SUPPORTING WORTHY EDUCATIONAL PROJECTS THROUGH THE ESTABLISHMENT OF SCHOOLS, PROVIDING SUPPLIES TO FACILITATE LEARNING, HIRING QUALIFIED TEACHERS, AND IMPLEMENTING ACCOUNTABILITY METRICS AND EXAMS TO ENSURE THE SUCCESS AND DEVELOPMENT OF THESE PROGRAMS. 4416665 36366477 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X X MAZEN M MOKHTAR 9722572564 PO BOX 166911 IRVING TX 75016 ABDUL KHABEER CHAIRMAN 2.00 X X 0 0 0 IQBAL HUSSAIN VICE PRESIDENT 2.00 X X 0 0 0 ABDULAZIZ GHEDI TREASURER 2.00 X X 0 0 0 ASH ROBINSON DIRECTOR 1.00 X 0 0 0 MASUD IMRAN DIRECTOR 1.00 X 0 0 0 UGAS MOHAMED JILLAOW DIRECTOR 1.00 X 0 0 0 MAZEN M MOKHTAR EXECUTIVE DIRECTOR 40.00 X 113973 0 0 113973 0 0 1 0 0 0 0 36852249 27356049 36852249 20808 20808 36873057 0 20808 0 113973 113973 1381161 1060492 96085 224584 224438 138595 36909 48934 126743 80478 19826 26439 4902 2426 2349 127 19713 9757 9445 511 1053275 521295 504669 27311 69933 26589 8959 34385 100 97 3 70808 9769 55368 5671 160855 2646 157774 435 337874 128210 49066 160598 2510 2510 IN-KIND ASSISTANCE 27742599 27742599 FINANCIAL & MATERIAL AS 5762597 5762597 CHARITABLE CONTRIBUTION 434501 353847 19941 60713 CREDIT CARD FEES 292258 292258 525031 234919 207103 83009 38323271 36366477 1284074 672720 2650506 491666 56549 124080 64006 64006 2510 0 682077 1596 451212 2711161 1749035 146627 206841 134433 0 293441 146627 634715 X 1085289 329212 1479245 785108 2564534 1114320 2711161 1749035 -1450214 0 X 0 0 0 X 6255103 6255429 15549735 32321401 36849629 97231297 6255103 6255429 15549735 32321401 36849629 97231297 0 0 0 97231297 3500 547 23428 27475 6258603 6255976 15549735 32321401 36873057 97258772 0.99970 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64006 64006 0 0 OTHER INVESTMENTS 682077 C 682077 ROU ASSETS 132769 SECURITY DEPOSITS 1596 UNDEPOSITED FUNDS 23406 DUE TO NET ASSETS WITH DONOR RESTRICTIONS 293441 451212 DUE TO NET ASSETS WITH DONOR RESTRICTIONS 293441 293441 0 MIDDLE EAST AND NORTH AFRICA 1 0 PROGRAM SERVICES FOOD & MEDICAL SUPPLIES 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X MEDICAL SUPPLIES 38 27356049 FMV 0 0 0 FORM 990 AMENDED RETURN STATEMENT THE TAXPAYER IS AMENDING THE 2022 FORM 990 TO ACCOUNT FOR CHANGES MADE AS OF A RESULT OF AN AUDIT OF THE 2022 FINANCIAL STATEMENTS. A DETAIL OF CHANGES IS AS FOLLOWS: FORM/PAGE/PART/LINE NUMBER ORIGINAL AMENDED FORM 990 PAGE 2 PART III LINE 4A EXPENSES 36,057,066 28,697,610 FORM 990 PAGE 2 PART III LINE 4B EXPENSES - 1,491,661 FORM 990 PAGE 2 PART III LINE 4C EXPENSES - 1,760,541 FORM 990 PAGE 2 PART III LINE 4D EXPENSES - 4,416,665 FORM 990 PAGE 3 PART IV LINE 11D NO YES FORM 990 PAGE 3 PART IV LINE 11E YES NO FORM 990 PAGE 4 PART IV LINE 38 NO YES FORM 990 PAGE 9 PART VIII LINE 1F 36,776,286 36,852,249 FORM 990 PAGE 9 PART VIII LINE 3 COLUMN C - 20,808 FORM 990 PAGE 10 PART IX LINE 5 COLUMN C 113,973 - FORM 990 PAGE 10 PART IX LINE 7 COLUMN D1,450,102 1,060,492 FORM 990 PAGE 10 PART IX LINE 7 COLUMN C - 210,058 FORM 990 PAGE 10 PART IX LINE 7 COLUMN D - 224,584 FORM 990 PAGE 10 PART IX LINE 9 COLUMN B 254,216 138,595 FORM 990 PAGE 10 PART IX LINE 9 COLUMN C - 36,909 FORM 990 PAGE 10 PART IX LINE 9 COLUMN D - 48,934 FORM 990 PAGE 10 PART IX LINE 10 COLUMN B 142,944 80,478 FORM 990 PAGE 10 PART IX LINE 10 COLUMN C - 19,826 FORM 990 PAGE 10 PART IX LINE 10 COLUMN D - 26,439 FORM 990 PAGE 10 PART IX LINE 11B COLUMN B - 2,426 FORM 990 PAGE 10 PART IX LINE 11B COLUMN C 4,902 2,349 FORM 990 PAGE 10 PART IX LINE 11B COLUMN D - 127 FORM 990 PAGE 10 PART IX LINE 11C COLUMN B - 9,757 FORM 990 PAGE 10 PART IX LINE 11C COLUMN C 19,713 9,445 FORM 990 PAGE 10 PART IX LINE 11C COLUMN D - 511 FORM 990 PAGE 10 PART IX LINE 11E COLUMN D 983,541 - FORM 990 PAGE 10 PART IX LINE 11G COLUMN B - 521,295 FORM 990 PAGE 10 PART IX LINE 11G COLUMN C - 504,669 FORM 990 PAGE 10 PART IX LINE 11G COLUMN D - 27,311 FORM 990 PAGE 10 PART IX LINE 12 COLUMN B - 26,589 FORM 990 PAGE 10 PART IX LINE 12 COLUMN C - 8,959 FORM 990 PAGE 10 PART IX LINE 12 COLUMN D 13,805 34,385 FORM 990 PAGE 10 PART IX LINE 13 COLUMN B 34,370 - FORM 990 PAGE 10 PART IX LINE 13 COLUMN C 21,276 97 FORM 990 PAGE 10 PART IX LINE 13 COLUMN D 27,103 3 FORM 990 PAGE 10 PART IX LINE 14 COLUMN B 78,020 9,769 FORM 990 PAGE 10 PART IX LINE 14 COLUMN C 40,217 55,368 FORM 990 PAGE 10 PART IX LINE 14 COLUMN D - 5,671 FORM 990 PAGE 10 PART IX LINE 16 COLUMN B - 2,646 FORM 990 PAGE 10 PART IX LINE 16 COLUMN C 160,590 157,774 FORM 990 PAGE 10 PART IX LINE 16 COLUMN D 172,389 435 FORM 990 PAGE 10 PART IX LINE 17 COLUMN B - 128,210 FORM 990 PAGE 10 PART IX LINE 17 COLUMN C - 49,066 FORM 990 PAGE 10 PART IX LINE 17 COLUMN D 315,837 160,598 FORM 990 PAGE 10 PART IX LINE 21 COLUMN B 434,499 - FORM 990 PAGE 10 PART IX LINE 22 COLUMN B 1,875 - FORM 990 PAGE 10 PART IX LINE 22 COLUMN C - 2,510 FORM 990 PAGE 10 PART IX LINE 24A COLUMN B 27,742,599 27,742,599 FORM 990 PAGE 10 PART IX LINE 24B COLUMN B 5,918,441 5,762,597 FORM 990 PAGE 10 PART IX LINE 24C COLUMN B - 353,847 FORM 990 PAGE 10 PART IX LINE 24C COLUMN D 291,897 19,941 FORM 990 PAGE 10 PART IX LINE 24C COLUMN E 60,713 FORM 990 PAGE 10 PART IX LINE 24D COLUMN B - 292,258 FORM 990 PAGE 10 PART IX LINE 24D COLUMN D 69,269 - FORM 990 PAGE 10 PART IX LINE 24E COLUMN B - 234,919 FORM 990 PAGE 10 PART IX LINE 24E COLUMN C 86,549 207,103 FORM 990 PAGE 10 PART IX LINE 24E COLUMN D 55,984 83,009 FORM 990 PAGE 10 PART X LINE 1 COLUMN A 2,597,763 2,650,506 FORM 990 PAGE 10 PART X LINE 1 COLUMN B 454,382 491,667 FORM 990 PAGE 10 PART X LINE 3 COLUMN A 66,279 - FORM 990 PAGE 10 PART X LINE 4 COLUMN A - 56,549 FORM 990 PAGE 10 PART X LINE 4 COLUMN B - 124,080 FORM 990 PAGE 10 PART X LINE 7 COLUMN A 105,000 - FORM 990 PAGE 10 PART X LINE 10A 746,083 64,006 FORM 990 PAGE 10 PART X LINE 10B 62,786 64,006 FORM 990 PAGE 10 PART X LINE 10 COLUMN A 2,510 2,510 FORM 990 PAGE 10 PART X LINE 10 COLUMN B 683,297 - FORM 990 PAGE 10 PART X LINE 13 COLUMN B 179,122 682,077 FORM 990 PAGE 10 PART X LINE 15 COLUMN A 1,596 1,596 FORM 990 PAGE 10 PART X LINE 15 COLUMN B - 157,771 FORM 990 PAGE 10 PART X LINE 17 COLUMN A - 146,627 FORM 990 PAGE 10 PART X LINE 17 COLUMN B 206,841 206,841 FORM 990 PAGE 10 PART X LINE 23 COLUMN B - 134,434 FORM 990 PAGE 10 PART X LINE 25 COLUMN A 8,227 - FORM 990 PAGE 10 PART X LINE 25 COLUMN B 2,279 - FORM 990 PAGE 10 PART X LINE 27 COLUMN A 2,764,921 1,085,289 FORM 990 PAGE 10 PART X LINE 27 COLUMN B 1,107,681 329,212 FORM 990 PAGE 10 PART X LINE 28 COLUMN A - 1,479,245 FORM 990 PAGE 10 PART X LINE 28 COLUMN B - 785,108 IN ADDITION, SCHEDULE B WAS ADDED FOR CONTRIBUTORS WHO HAD AGGREGATE DONATIONS OF OVER $5,000 DURING 2022. FORM 990, PART VI, SECTION A, LINE 1A FORM 990 , PART VI, LINE -19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12 UPON REQUEST FORM 990, PART VI, SECTION B, LINE 15 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O