Nonprofit · EIN 46-1232917
PATRONUS INC
Tax-exempt (reinstated) · CORYDON, IA 50060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,791,915 | $373,178 | $1,418,737 | $10,800,337 | $317,358 | $10,482,979 |
| June 30, 2024 | 990 | $1,685,129 | $409,178 | $1,275,951 | $9,531,507 | $467,265 | $9,064,242 |
| June 30, 2023 | 990 | $1,862,671 | $330,271 | $1,532,400 | $8,388,186 | $599,895 | $7,788,291 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,707,915
- Investment income
- $84,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $48,573
- Other salaries and wages
- $103,895
- Salaries, compensation and benefits (total)
- $132,385
- Professional fundraising fees
- $0
- Legal fees
- $550
- Travel
- $18,829
- Depreciation
- $77,791
- Program services (functional)
- $370,187
- Management and general (functional)
- $2,991
Balance sheet and other
- Total assets, start of year
- $9,531,507
- Total assets, end of year
- $10,800,337
- Total liabilities, end of year
- $317,358
- Net assets, end of year
- $10,482,979
- Land, buildings and equipment
- $855,142
- Net assets without donor restrictions
- $10,482,979
- Gross receipts
- $1,791,915
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2013
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHEHADA HOMEDAN | ORTHOPEDIC SURGEON Highest-paid employee | 40 | $193,109 | $15,343 |
| DAVE DAUGHTON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DARRELL COOK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK WINSLOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHEHADA HOMEDAN | ORTHOPEDIC SURGEON Highest-paid employee | 40 | $195,333 | $14,989 |
| DARRELL COOK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE DAUGHTON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK WINSLOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHEHADA HOMEDAN | PHYSICIAN Highest-paid employee | 40 | $195,333 | $15,984 |
| DARRELL COOK | DIRECTOR/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE DAUGHTON | DIRECTOR/SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK WINSLOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 509 E MONROE, CORYDON, IA 50060-1616
- In care of
- % DENISE HOOK
- Principal officer (990 for 2024)
- DARRELL COOK, 509 E MONROE ST, CORYDON, IA 50060
- Signed the 990
- DAVE DAUGHTON, PRESIDENT
- Phone
- (641) 872-5277
- Return prepared by
- EIDE BAILLY LLP
Mission
SERVICES TO MEET PERSONAL NEEDS AND IMPROVE THE HEALTH STATUS OF INDIVIDUALS AND FAMILIES IN WAYNE COUNTY AND SURROUNDING AREAS.
Program accomplishments
- PROVIDING A SUPPORTING ORGANIZATION TO BENEFIT WAYNE COUNTY HOSPITAL.Expenses $370,187 · grants $48,573 · revenue $1,707,915
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1232917
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $10,800,337
- Income (IRS master file)
- $1,791,915
Revocation and reinstatement
- Exemption revoked
- November 15, 2014
- Posted by the IRS
- February 21, 2015
- Reinstated
- Effective November 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,791,915 | $373,178 | $10,800,337 | XML |
| 990 | June 2024 | $1,685,129 | $409,178 | $9,531,507 | IRS |
| 990 | June 2023 | $1,862,671 | $330,271 | $8,388,186 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,563,682 | $350,302 | $6,993,837 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1232917).
Questions about PATRONUS INC
- What is the EIN of PATRONUS INC?
- The employer identification number (EIN) of PATRONUS INC is 46-1232917.
- Is PATRONUS INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2014 and reinstated it effective November 15, 2014.
- Are donations to PATRONUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PATRONUS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATRONUS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATRONUS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATRONUS INC?
- The 990 for the year ended June 30, 2025 names DARRELL COOK.
- Who are the officers and directors of PATRONUS INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $193,109 (SHEHADA HOMEDAN, ORTHOPEDIC SURGEON).
- How much revenue does PATRONUS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,791,915, expenses of $373,178 and total assets of $10,800,337 at year end.
Other nonprofits in CORYDON
- CADUCEUS HEALTH FOUNDATION EIN 88-1403210 · last filed 990-N for 2025
- MAGICAL BEGINNINGS EARLY CHILDHOOD CENTER INC EIN 42-1428654 · last filed 990 for 2025
- WAYNE COUNTY FAIR ASSOCIATION EIN 42-6010062 · last filed 990-EZ for 2025
- WAYNE COUNTY HISTORICAL SOCIETY EIN 42-1049099 · last filed 990 for 2025
- IOWA FARM BUREAU FEDERATION EIN 42-0680711 · last filed 990 for 2024
- GOLDEN RULE INDUSTRIES INC EIN 47-5493594 · last filed 990-EZ for 2025
- PRAIRIE TRAILS WELLNESS CENTER EIN 20-3987982 · last filed 990-EZ for 2025
- WAYNE THEATRE INC EIN 42-1371361 · last filed 990-EZ for 2025