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Nonprofit · EIN 86-1955183

AEDRA INC

Tax-exempt · BOCA RATON, FL 33433

Financials

$9K$5K2023$5K$5K2024$4K$4K2025
Revenue Expenses · by fiscal year end
Financials of AEDRA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$4,336$4,468-$132$4,806$0$4,806
December 31, 2024990-EZ$4,931$5,306-$375$4,938$0$4,938
December 31, 2023990-EZ$9,101$4,604$4,497$5,313$0$5,313
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$4,177
Program service revenue
$0
Investment income
$159
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Printing, publications and postage
$252
Other expenses
$4,216

Balance sheet and other

Total assets, start of year
$4,938
Total assets, end of year
$4,806
Total liabilities, end of year
$0
Net assets, end of year
$4,806
Cash, savings and investments
$3,667
Gross receipts
$4,336

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
HOLIKA CASTILLOBoard Member2$0
Agnes Talamantez CarrollBoard Member1$0
Guadalupe MoranBoard Member1$0
Hugo AmadorBoard Member1$0
Terence KollmanBoard Member2$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
HOLIKA CASTILLOBoard Member20$0
Agnes Talamantez CarrollBoard Member20$0
Guadalupe MoranBoard Member20$0
Hugo AmadorBoard Member20$0
Terence KollmanBoard Member100$0
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
HOLIKA CASTILLOFOUNDER AND PRESIDENT2$0

Address and contacts

Address (IRS master file)
7050 W PALMETTO PARK RD 15-527, BOCA RATON, FL 33433-3433
In care of
% HOLIKA
Signed the 990-EZ
HOLIKA CASTILLO, President
Phone
(720) 771-1541

Mission

PROVIDING ASSISTANCE IN RURAL COMMUNITIES FOR THEIR ECONOMIC DEVELOPMEN, BUILDING MINI PUBLIC LIBRARIES IN RURAL AREAS AND ASSISTING A WATER PROJECT IN A REMOTE COMMUNITY

990-EZ for the year ended December 31, 2025

Program accomplishments

  • WE ASSISTED FAMILIES IN RURAL AREAS IN MEXICO WITH SEED CAPITAL TO EXPAND A SMALL BUSINESS TO SUSTAIN THEIR FAMILIES In 2025, AEDRA supported 6 recipients across Mexico with a total of ~$1,662.43 in seed capital: Erandy Magaña, Sheyla Daniela Camacho Ortiz & Yoselin Casteleón Hernández - Yautepec, Morelos ($150 each): Three women from the Afro-Paracas community received a joint grant to open a beauty salon - both a source of income and a way to preserve their Afro-Mexican heritage through hairdressing traditions. Irma Dinorah Meneses - San Juanito, Chihuahua ($451): A returning partner, Irma used this grant to support Machi Ko A.C., a local nonprofit, providing materials for a community workshop on eco-brick construction. Antonia Tellez Hernandez - Coyolapa, Hidalgo ($380.43): A single mother of two in the Huasteca Hidalguense region, Antonia had long wanted to start a small food business but lacked the capital. This grant funded a fruit stand in her local market. Viviana y Domingo - Atlapexco, Hidalgo ($380.50): An elderly couple in a remote community - Domingo earns just $5/day working in the fields, and Viviana's health prevents her from working outside the home. Seed capital allowed Viviana to buy the supplies needed to make and sell tamales.
  • WE BUILT MINI LIBRARIES IN RURAL AREAS
  • WE ASSISTED A CLEAN WATER PROJECT FOR A REMOTE COMMUNITY
  • WE PROVIDED WORKSHOPS TO RURAL AREAS WITH TRAINING ON SUSTAINABLE MATERIALS FOR BUILDING

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, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
86-1955183
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Exempt since
2022
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$4,806
Income (IRS master file)
$4,336

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$4,336$4,468$4,806XML
990-EZDecember 2024$4,931$5,306$4,938XML
990-EZDecember 2023$9,101$4,604$5,313XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about AEDRA INC

What is the EIN of AEDRA INC?
The employer identification number (EIN) of AEDRA INC is 86-1955183.
Is AEDRA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Which annual return does AEDRA INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of AEDRA INC 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 AEDRA INC 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 AEDRA INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does AEDRA INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $4,336, expenses of $4,468 and total assets of $4,806 at year end.

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