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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-3699579

DISCOVERY THERAPY OF THE LOWCOUNTRY

Tax-exempt · HILTON HEAD, SC 29926

Financials

$15K$8K2025
Revenue Expenses · by fiscal year end
Financials of DISCOVERY THERAPY OF THE LOWCOUNTRY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$15,058$8,067$6,991$6,991–$6,991
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,208
Program service revenue
$11,850

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$275
Occupancy
$200
Other expenses
$7,592
Program services (functional)
$6,656

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$6,991
Total liabilities, end of year
–
Net assets, end of year
$6,991
Cash, savings and investments
$6,991
Gross receipts
$15,058

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Deborah HammettExecutive Dir.40$0
Bea NishimutaSecretary0$0
Bert HammettTreasurer0$0

Address and contacts

Address (IRS master file)
75 TUCKER RIDGE CT, HILTON HEAD, SC 29926-2770
In care of
% DEBORAH HAMMETT
Signed the 990-EZ
Deborah Hammett, Executive Dir.
Phone
(706) 399-0428
Return prepared by
Janna L Dalton CPA LLC

Mission

Provide academic and functional support to K through 8th grade students with learning differences. Guided by Christian principles through educational therapy, tutoring, executive funtion support and autisim support.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Tutoring, therapy and support services for students with learning differences.
    Expenses $6,656

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-N for DISCOVERY THERAPY OF THE LOWCOUNTRY

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
39-3699579
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2025
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B28)
Assets (IRS master file)
$6,991
Income (IRS master file)
$15,058

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$15,058$8,067$6,991XML

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 39-3699579).

Questions about DISCOVERY THERAPY OF THE LOWCOUNTRY

What is the EIN of DISCOVERY THERAPY OF THE LOWCOUNTRY?
The employer identification number (EIN) of DISCOVERY THERAPY OF THE LOWCOUNTRY is 39-3699579.
Is DISCOVERY THERAPY OF THE LOWCOUNTRY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to DISCOVERY THERAPY OF THE LOWCOUNTRY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCOVERY THERAPY OF THE LOWCOUNTRY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DISCOVERY THERAPY OF THE LOWCOUNTRY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DISCOVERY THERAPY OF THE LOWCOUNTRY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of DISCOVERY THERAPY OF THE LOWCOUNTRY?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does DISCOVERY THERAPY OF THE LOWCOUNTRY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $15,058, expenses of $8,067 and total assets of $6,991 at year end.

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