Houseccon FY2024 filing

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HouSecCon - Our exempt purpose is to conduct conferences for security professionals and expert attendees, with each attendee receiving approximately 16 hours of education. Continued Schedule O Item 6

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-5041941) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$124K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $24K a year · 2% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
86% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$124K
to officers and key staff · 11% of spending
Pay to officers and key staff is 11% of spending.
Part VII, Section A
5.7 mo
of spending, in cash
5.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$638K
91% of total assets
Liabilities are 91% of assets.
Pt X · Ln 26
Independent board members
0
of 4 voting members
None of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.2M
+148% vs prior year
Spent
$1.2M
To programs
86%
Net assets
$61K
By yearFY2020–FY2025
Revenue
$1.2M
FY2024▲ +148%
Tap a bar for its year
Revenue by fiscal year
FY2020$0
FY2021$311K
FY2022$428K
FY2023$474K
FY2024$1.2M
FY2025$2.5M
Expenses
$1.2M
FY2024▲ +152%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$266K
FY2022$417K
FY2023$465K
FY2024$1.2M
FY2025$2.5M
Net assets
$61K
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020−$5K
FY2021$75K
FY2022$30K
FY2023$58K
FY2024$61K
FY2025$115K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.0M Management & general 14% · $158K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $124K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Vice President, Operations
$124,000Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Lauren Lynch’s $38K as Vice President Operations is at the 5th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Lauren Lynch$38,500$124,000$57,413

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Houseccon executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates information security professionals through conferences on creating more secure environments.

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1 program · $1.0M · in their own filed words · FY2024
01

HouSecCon provides a yearly conference and training to professionals in the information security industry and the public for the purposes of education on information security topics.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-5041941) · Dispute this line
$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$5

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$3K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.0M
Managementcol C$158K
Owns and owesPt X
$61K
net assets · Ln 32
Cash and savingsLn 1–2$559K
Total assetsLn 16$699K
LiabilitiesLn 26$638K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$1.2M
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$559K
Cash and savings togetherLn 1–2$559K
Accounts receivableLn 4$48K
Prepaid expenses and deferred chargesLn 9$93K
Total assetsLn 16$699K
LiabilitiesLn 26$638K
Net assetsLn 32$61K
OperationsPt I, VI
EmployeesI 52
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$208K$559K
Total assetsLn 16$304K$699K
LiabilitiesLn 26$246K$638K
Net assetsLn 32$58K$61K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$124K$124K
Payroll taxesLn 10$10K$10K
Management feesLn 11a$275K$275K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$13K$13K
Advertising and promotionLn 12$0
Office expensesLn 13$28K$28K
Information technologyLn 14$0
TravelLn 17$8K$8K
Conferences, conventions and meetingsLn 19$660K$660K
InsuranceLn 23$1K$1K
All other expensesLn 24e$46K$43K$3K
Total functional expensesLn 25$1.2M$1.0M$158K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 11, 2026 $2.5M$2.5M$54K$115K 990 PDF
FY2024 ViewingFiled with the IRS May 12, 2025 $1.2M$1.2M$3K$61K 990 PDF
FY2023Filed with the IRS May 15, 2024 $474K$465K$9K$58K 990 PDF
FY2022Filed with the IRS Nov 6, 2023 $428K$417K$11K$30K 990 PDF
FY2021Filed with the IRS May 12, 2022 $311K$266K$45K$75K 990 PDF
FY2020Filed with the IRS Nov 17, 2021 $0−$5K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $1,175,459 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,288$2,608
I-9 Program service revenuePrior year $468,649$1,172,851
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $473,937$1,175,459
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $57,413$133,906
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $407,822$1,038,945
I-18 Total expensesPrior year $465,235$1,172,851
I-19 Revenue less expensesPrior year $8,702$2,608
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,175,459 across 10 lines filed
VIII-1a Federated campaigns$2,608
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$2,608
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,172,851 · Unrelated business $0 · Excluded from tax $0$1,172,851
VIII-12 Total revenueRelated to mission $1,172,851 · Unrelated business $0 · Excluded from tax $0$1,175,459
Part IX · Statement of functional expenses $1,172,851 across 12 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $124,000$124,000
IX-10 Payroll taxesManagement $9,906$9,906
IX-11a Management feesPrograms $274,928$274,928
IX-11b Legal feesManagement $6,555$6,555
IX-11c Accounting feesManagement $13,200$13,200
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $27,725$27,725
IX-14 Information technology$0
IX-17 TravelPrograms $8,327$8,327
IX-19 Conferences, conventions and meetingsPrograms $660,426$660,426
IX-23 InsuranceManagement $1,325$1,325
IX-24e All other expensesPrograms $43,001 · Management $3,458$46,459
IX-25 Total functional expensesPrograms $1,014,407 · Management $158,444 · Fundraising $0$1,172,851
Part X · Balance sheet $699,333 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $207,597$558,769
X-4 Accounts receivableStart of year $26,525$47,525
X-9 Prepaid expenses and deferred chargesStart of year $69,881$93,039
X-16 Total assetsStart of year $304,003$699,333
X-17 Accounts payable and accrued expensesStart of year −$10,881$45,081
X-19 Deferred revenueStart of year $256,500$593,260
X-26 Total liabilitiesStart of year $245,619$638,341
X-27 Net assets without donor restrictionsStart of year $58,384$60,992
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $58,384$60,992
X-33 Total liabilities and net assetsStart of year $304,003$699,333
Part XI · Reconciliation of net assets $60,992 net assets at year end
XI-1 Total revenue$1,175,459
XI-2 Total expenses$1,172,851
XI-3 Revenue less expenses$2,608
XI-4 Net assets at start of year$58,384
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$60,992

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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