2026-06-11T17:33:42-07:00 2025-12-31 Orestes Rollan 784 SW Sareta Ave Port Saint Lucie FL 34953 990EZ 2025-01-01 922948978 F FENTANYL INC FFEN 7863875000 13045 SW 107 TERR MIAMI FL 33186 THOMAS GUERRA CEO 7863875000 2026-06-11 1 Orestes Rollan P01690702 3058981469 2026-06-10 X 2025 2025-03-06 01:10:19Z X X F-FENTANYL.org X X 125127 X 114824 10100 0 0 203 0 203 0 0 0 0 0 0 0 0 125127 0 0 71524 2244 277 24396 24041 122482 2645 27238 0 29883 X 25684 28229 0 0 1554 1654 27238 29883 0 0 27238 29883 The mission of "F-Fentanyl" is to lessen the risk of substances use through harm reduction and provide recovery support to individuals who as for assistance. Harm reduction support, recovery support, overdoses prevention training, disease prevention. Outreach distribution to homeless population. Funds racing events 7,200 Outreach distribution 6,900 18500 10730 Recovery and remembrance event mainly used for tickets for the event and sponsorship for over dose awareness day for travel one of the partner organization . 3500 2000 Miami Heat Recovery & Remembrance Day: brought together individuals on recovery, families affected by substance use and overdose, and community supporters. The event included remembrance activities, recovery speakers, fellowship, food and a Miami HEAT game experience. Recovery community members and affected families 150 attendees. The event increase the awareness of recovery, honored people lost to overdose and helped raise support for overdose-prevention and recovery programming. 3750 2870 15600 THOMAS GUERRA CEO 40 27212 DAVID GUERRA TREASURER 5 0 0 0 JENNIFER AMANDA NICOL SECRETARY 15 10668 MILLER MYERS OFFICER 5 0 0 0 YAMILA ROLLAN-ESCALONA OFFICER 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS GUERRA 13045 SW 107 TERR MIAMI FL 33186 7863875000 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 32898 114824 147722 0 0 10000 10303 20303 0 0 0 42898 125127 168025 168025 0 0 0 42898 125127 168025 1 1 0 0 X Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;2244|Office Expenses;2830|QuickBooks software;1049|Supplies;16417|Travel;1399|Vehicles expenses;102^Total;24041^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;100|Inventory;1554^Total;1654^ Our books were no properly done and reconciled on time, again lack of Knowledge the proper on time filing date and the option to properly file the exception.